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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:34:54 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_201222APB_FTO_841275
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANANTHAVADY KL-03-002-004-017/109
(Thirunelly) 		1603002004NRG23171220220721330 20/12/2022 Ragini 1603002004WL035775 Ragini 00103 KSBK0001692 933 933 Processed 02/02/2023 8299531763 Ragini KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-017/110
(Thirunelly) 		1603002004NRG23171220220721331 20/12/2022 Chandravally Sasi 1603002004WL035775 Chandravally Sasi 00103 KSBK0001692 1866 1866 Processed 02/02/2023 8299531758 Chandravally Sasi KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-017/142
(Thirunelly) 		1603002004NRG23171220220721332 20/12/2022 Mara 1603002004WL035775 Mara 00103 KSBK0001692 1866 1866 Processed 02/02/2023 8299531762 Mara KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-017/259
(Thirunelly) 		1603002004NRG23171220220721338 20/12/2022 Thankamani 1603002004WL035775 Thankamani 00103 KSBK0001692 1244 1244 Processed 02/02/2023 8299531764 Thankamani KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-017/337
(Thirunelly) 		1603002004NRG23171220220721344 20/12/2022 BHAVITHA V 1603002004WL035775 BHAVITHA V 00103 KSBK0001692 1555 1555 Processed 02/02/2023 8299531765 BHAVITHA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-017/376
(Thirunelly) 		1603002004NRG23171220220721352 20/12/2022 Geetha N K 1603002004WL035775 Geetha N K 00103 KSBK0001692 933 933 Processed 02/02/2023 8299531766 Geetha N K KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-017/42
(Thirunelly) 		1603002004NRG23171220220721361 20/12/2022 Thanka 1603002004WL035775 Thanka 00103 KSBK0001692 1555 1555 Processed 02/02/2023 8299531759 Thanka KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-004-017/43
(Thirunelly) 		1603002004NRG23171220220721363 20/12/2022 Nani Raju 1603002004WL035775 Nani Raju 00103 KSBK0001692 1866 1866 Processed 02/02/2023 8299531761 Nani Raju KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-004-017/96
(Thirunelly) 		1603002004NRG23171220220721373 20/12/2022 KALI 1603002004WL035775 KALI 00103 KSBK0001692 1555 1555 Processed 02/02/2023 8299531760 KALI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 13373 13373
10 MANANTHAVADY KL-03-002-004-016/363
(Thirunelly) 		1603002004NRG23171220220721329 20/12/2022 Anitha C P 1603002004WL035775 Anitha C P 00114 FDRL0WDCB01 933 933 Processed 01/02/2023 8299531757 MRS ANITHA C P STATE BANK OF INDIA(508548)
11 MANANTHAVADY KL-03-002-004-017/173
(Thirunelly) 		1603002004NRG23171220220721334 20/12/2022 Padmavathi M 1603002004WL035775 Padmavathi M 00114 FDRL0WDCB01 1866 1866 Processed 01/02/2023 8299531752 PADMAVATHI M N KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-004-017/36
(Thirunelly) 		1603002004NRG23171220220721351 20/12/2022 Jalaja Ramadas 1603002004WL035775 Jalaja Ramadas 00114 FDRL0WDCB01 1866 1866 Processed 01/02/2023 8299531753 KALI K VAS JALAJA KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-004-017/40
(Thirunelly) 		1603002004NRG23171220220721358 20/12/2022 Devi A 1603002004WL035775 Devi A 00114 FDRL0WDCB01 1866 1866 Processed 01/02/2023 8299531754 MRS DEVI A STATE BANK OF INDIA(508548)
14 MANANTHAVADY KL-03-002-004-017/46
(Thirunelly) 		1603002004NRG23171220220721365 20/12/2022 Thanku Balan 1603002004WL035775 Thanku Balan 00114 FDRL0WDCB01 1866 1866 Processed 01/02/2023 8299531755 THANKU P HDFC BANK LTD(607152)
15 MANANTHAVADY KL-03-002-004-017/51
(Thirunelly) 		1603002004NRG23171220220721368 20/12/2022 Omana 1603002004WL035775 Omana 00114 FDRL0WDCB01 1866 1866 Processed 01/02/2023 8299531756 OMANA WO BALAN KERALA GRAMIN BANK(607476)
SubTotal 10263 10263
16 MANANTHAVADY KL-03-002-004-017/35
(Thirunelly) 		1603002004NRG23171220220721348 20/12/2022 SURESH T M 1603002004WL035775 SURESH T M 00354 PUNB0287900 1244 1244 Processed 01/02/2023 8299531768 SURESH T M PUNJAB NATIONAL BANK(508568)
17 MANANTHAVADY KL-03-002-004-017/59
(Thirunelly) 		1603002004NRG23171220220721370 20/12/2022 AJITHA SURESH 1603002004WL035775 AJITHA SURESH 00354 PUNB0287900 1866 1866 Processed 02/02/2023 8299531767 AJITHA SURESH KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3110 3110
18 MANANTHAVADY KL-03-002-004-017/174
(Thirunelly) 		1603002004NRG23171220220721335 20/12/2022 Lakshmi 1603002004WL035775 Lakshmi 00657 KLGB0040404 1866 1866 Processed 01/02/2023 8299531770 LAKSHMI KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-004-017/255
(Thirunelly) 		1603002004NRG23171220220721337 20/12/2022 HEMALATHA 1603002004WL035775 HEMALATHA 00657 KLGB0040404 1866 1866 Processed 02/02/2023 8299531777 HEMALATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 MANANTHAVADY KL-03-002-004-017/321
(Thirunelly) 		1603002004NRG23171220220721339 20/12/2022 Sreeja reji 1603002004WL035775 Sreeja reji 00657 KLGB0040404 1555 1555 Processed 01/02/2023 8299531771 SREEJA REJI KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-004-017/331
(Thirunelly) 		1603002004NRG23171220220721341 20/12/2022 APARNA AA 1603002004WL035775 APARNA AA 00657 KLGB0040404 933 933 Processed 01/02/2023 8299531775 APARNA A A KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-004-017/334
(Thirunelly) 		1603002004NRG23171220220721342 20/12/2022 vatta 1603002004WL035775 vatta 00657 KLGB0040404 1555 1555 Processed 01/02/2023 8299531769 VATA WO KARIYAN KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-004-017/339
(Thirunelly) 		1603002004NRG23171220220721345 20/12/2022 pushpa 1603002004WL035775 pushpa 00657 KLGB0040404 1555 1555 Processed 01/02/2023 8299531773 PUSHPA KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-004-017/35
(Thirunelly) 		1603002004NRG23171220220721349 20/12/2022 MINI K 1603002004WL035775 MINI K 00657 KLGB0040404 1555 1555 Rejected 01/02/2023 8299531772 Dormant Account
25 MANANTHAVADY KL-03-002-004-017/400
(Thirunelly) 		1603002004NRG23171220220721359 20/12/2022 JYOTHI LAKSHMI 1603002004WL035775 JYOTHI LAKSHMI 00657 KLGB0040404 1555 1555 Processed 02/02/2023 8299531776 JYOTHI LAKSHMI KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 MANANTHAVADY KL-03-002-004-017/416
(Thirunelly) 		1603002004NRG23171220220721360 20/12/2022 THANKU 1603002004WL035775 THANKU 00657 KLGB0040404 1244 1244 Processed 01/02/2023 8299531774 THANKU P KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-004-017/453
(Thirunelly) 		1603002004NRG23171220220721364 20/12/2022 ASHA PRAVEEN 1603002004WL035775 ASHA PRAVEEN 00657 KLGB0040404 933 933 Processed 02/02/2023 8299531778 ASHA PRAVEEN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 14617 14617
Total 41363 41363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_201222APB_FTO_841275 Co-Operative Bank KSBK0001692 Kartikulam 13373
2 MANANTHAVADY KL1603002004_201222APB_FTO_841275 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 10263
3 MANANTHAVADY KL1603002004_201222APB_FTO_841275 Punjab National Bank PUNB0287900 MANANTHAVADY 3110
4 MANANTHAVADY KL1603002004_201222APB_FTO_841275 Kerala Gramin Bank KLGB0040404 KARTIKULAM 14617

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