Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:02:48 PM 
Back  

FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_071222APB_FTO_788002
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-03-002-004-009/133
(Thirunelly) 		1603002004NRG23071220220687444 07/12/2022 Parvathi 1603002004WL034121 Parvathi 00103 KSBK0001692 622 622 Processed 27/01/2023 8191241398 Parvathi KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-009/170
(Thirunelly) 		1603002004NRG23071220220687447 07/12/2022 Thankamma 1603002004WL034121 Thankamma 00103 KSBK0001692 622 622 Processed 27/01/2023 8191241397 Thankamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-009/216
(Thirunelly) 		1603002004NRG23071220220687449 07/12/2022 PUSHPA BALAKRISHNAN 1603002004WL034121 PUSHPA BALAKRISHNAN 00103 KSBK0001692 622 622 Processed 27/01/2023 8191241403 PUSHPA BALAKRISHNAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-009/264
(Thirunelly) 		1603002004NRG23071220220687453 07/12/2022 Leela Balan 1603002004WL034121 Leela Balan 00103 KSBK0001692 622 622 Processed 27/01/2023 8191241402 Leela Balan KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-009/269
(Thirunelly) 		1603002004NRG23071220220687455 07/12/2022 Jainamma 1603002004WL034121 Jainamma 00103 KSBK0001692 622 622 Rejected 27/01/2023 8191241400 Dormant Account
6 MANANTHAVADY KL-03-002-004-009/325
(Thirunelly) 		1603002004NRG23071220220687464 07/12/2022 Thanka 1603002004WL034121 Thanka 00103 KSBK0001692 622 622 Processed 27/01/2023 8191241410 Thanka KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-009/341
(Thirunelly) 		1603002004NRG23071220220687466 07/12/2022 Lakshmi 1603002004WL034121 Lakshmi 00103 KSBK0001692 622 622 Processed 27/01/2023 8191241399 Lakshmi KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-004-009/344
(Thirunelly) 		1603002004NRG23071220220687468 07/12/2022 Thankamani 1603002004WL034121 Thankamani 00103 KSBK0001692 622 622 Processed 27/01/2023 8191241404 Thankamani KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-004-009/348
(Thirunelly) 		1603002004NRG23071220220687470 07/12/2022 ANITHA 1603002004WL034121 ANITHA 00103 KSBK0001692 622 622 Processed 27/01/2023 8191241405 ANITHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 MANANTHAVADY KL-03-002-004-009/386
(Thirunelly) 		1603002004NRG23071220220687472 07/12/2022 SHEEBA 1603002004WL034121 SHEEBA 00103 KSBK0001692 622 622 Processed 27/01/2023 8191241408 SHEEBA KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 MANANTHAVADY KL-03-002-004-009/388
(Thirunelly) 		1603002004NRG23071220220687473 07/12/2022 ammu 1603002004WL034121 ammu 00103 KSBK0001692 622 622 Processed 27/01/2023 8191241409 ammu KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 MANANTHAVADY KL-03-002-004-009/398
(Thirunelly) 		1603002004NRG23071220220687474 07/12/2022 SARADHA MOHANDAS 1603002004WL034121 SARADHA MOHANDAS 00103 KSBK0001692 622 622 Processed 27/01/2023 8191241407 SARADHA MOHANDAS KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 MANANTHAVADY KL-03-002-004-009/436
(Thirunelly) 		1603002004NRG23071220220687475 07/12/2022 Patta 1603002004WL034121 Patta 00103 KSBK0001692 622 622 Processed 27/01/2023 8191241406 Patta KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 MANANTHAVADY KL-03-002-004-013/67
(Thirunelly) 		1603002004NRG23071220220687482 07/12/2022 Rosily 1603002004WL034121 Rosily 00103 KSBK0001692 622 622 Processed 27/01/2023 8191241401 Rosily KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 8708 8708
15 MANANTHAVADY KL-03-002-004-009/116
(Thirunelly) 		1603002004NRG23071220220687433 07/12/2022 Vasantha Kumari 1603002004WL034121 Vasantha Kumari 00114 FDRL0WDCB01 622 622 Processed 27/01/2023 8191241391 Vasantha Kumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 MANANTHAVADY KL-03-002-004-009/118
(Thirunelly) 		1603002004NRG23071220220687434 07/12/2022 Pushpa 1603002004WL034121 Pushpa 00114 FDRL0WDCB01 622 622 Processed 27/01/2023 8191241383 PUSHPA KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-004-009/120
(Thirunelly) 		1603002004NRG23071220220687435 07/12/2022 Kumba 1603002004WL034121 Kumba 00114 FDRL0WDCB01 622 622 Processed 27/01/2023 8191241385 Kumba KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 MANANTHAVADY KL-03-002-004-009/121
(Thirunelly) 		1603002004NRG23071220220687436 07/12/2022 Kumba 1603002004WL034121 Kumba 00114 FDRL0WDCB01 622 622 Processed 27/01/2023 8191241381 KUMBA WO ANNAN KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-004-009/123
(Thirunelly) 		1603002004NRG23071220220687437 07/12/2022 Saraswathi 1603002004WL034121 Saraswathi 00114 FDRL0WDCB01 622 622 Processed 27/01/2023 8191241386 SARASWATHI MANIVAYAL KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-004-009/126
(Thirunelly) 		1603002004NRG23071220220687439 07/12/2022 Shobha 1603002004WL034121 Shobha 00114 FDRL0WDCB01 622 622 Processed 27/01/2023 8191241387 SOBHA RAMAN KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-004-009/127
(Thirunelly) 		1603002004NRG23071220220687440 07/12/2022 Vasanthakumari 1603002004WL034121 Vasanthakumari 00114 FDRL0WDCB01 622 622 Processed 27/01/2023 8191241375 VASANTHAKUMARI C K KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-004-009/129
(Thirunelly) 		1603002004NRG23071220220687442 07/12/2022 Susamma 1603002004WL034121 Susamma 00114 FDRL0WDCB01 622 622 Processed 27/01/2023 8191241389 SOOSAMMA KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-004-009/132
(Thirunelly) 		1603002004NRG23071220220687443 07/12/2022 Alexander 1603002004WL034121 Alexander 00114 FDRL0WDCB01 622 622 Processed 27/01/2023 8191241388 ALEXANDER KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-004-009/144
(Thirunelly) 		1603002004NRG23071220220687446 07/12/2022 Narayani 1603002004WL034121 Narayani 00114 FDRL0WDCB01 622 622 Processed 27/01/2023 8191241379 NARAYANI WO NARAYANAN KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-004-009/189
(Thirunelly) 		1603002004NRG23071220220687448 07/12/2022 Theyi alias Meenakshi 1603002004WL034121 Theyi alias Meenakshi 00114 FDRL0WDCB01 622 622 Processed 27/01/2023 8191241392 THEYI KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-004-009/217
(Thirunelly) 		1603002004NRG23071220220687450 07/12/2022 Jameela K P 1603002004WL034121 Jameela K P 00114 FDRL0WDCB01 622 622 Processed 27/01/2023 8191241382 JAMEELA K P KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-004-009/224
(Thirunelly) 		1603002004NRG23071220220687451 07/12/2022 Asha 1603002004WL034121 Asha 00114 FDRL0WDCB01 622 622 Processed 27/01/2023 8191241378 Asha KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 MANANTHAVADY KL-03-002-004-009/231
(Thirunelly) 		1603002004NRG23071220220687452 07/12/2022 Sindu 1603002004WL034121 Sindu 00114 FDRL0WDCB01 622 622 Processed 27/01/2023 8191241377 SINDHU RAJU KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-004-009/269
(Thirunelly) 		1603002004NRG23071220220687454 07/12/2022 Achankunju 1603002004WL034121 Achankunju 00114 FDRL0WDCB01 622 622 Processed 27/01/2023 8191241384 Achankunju KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 MANANTHAVADY KL-03-002-004-009/275
(Thirunelly) 		1603002004NRG23071220220687456 07/12/2022 SARASU 1603002004WL034121 SARASU 00114 FDRL0WDCB01 622 622 Processed 27/01/2023 8191241396 SARASU KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 MANANTHAVADY KL-03-002-004-009/284
(Thirunelly) 		1603002004NRG23071220220687458 07/12/2022 Eliyamma 1603002004WL034121 Eliyamma 00114 FDRL0WDCB01 622 622 Processed 27/01/2023 8191241374 ELIYAMMA KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-004-009/302
(Thirunelly) 		1603002004NRG23071220220687459 07/12/2022 Premalatha Unni 1603002004WL034121 Premalatha Unni 00114 FDRL0WDCB01 311 311 Processed 27/01/2023 8191241380 PREMALATHA T P KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-004-009/306
(Thirunelly) 		1603002004NRG23071220220687460 07/12/2022 Nandini P K 1603002004WL034121 Nandini P K 00114 FDRL0WDCB01 622 622 Processed 27/01/2023 8191241376 Nandini P K KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 MANANTHAVADY KL-03-002-004-009/321
(Thirunelly) 		1603002004NRG23071220220687461 07/12/2022 Bindhu 1603002004WL034121 Bindhu 00114 FDRL0WDCB01 622 622 Processed 27/01/2023 8191241390 BINDU KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-004-009/323
(Thirunelly) 		1603002004NRG23071220220687462 07/12/2022 Sujatha K R 1603002004WL034121 Sujatha K R 00114 FDRL0WDCB01 622 622 Processed 27/01/2023 8191241373 Sujatha K R KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 MANANTHAVADY KL-03-002-004-009/338
(Thirunelly) 		1603002004NRG23071220220687465 07/12/2022 Ammu 1603002004WL034121 Ammu 00114 FDRL0WDCB01 311 311 Processed 27/01/2023 8191241393 AMMU KELU KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-004-009/383
(Thirunelly) 		1603002004NRG23071220220687471 07/12/2022 SINDHU 1603002004WL034121 SINDHU 00114 FDRL0WDCB01 622 622 Processed 27/01/2023 8191241394 SINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 MANANTHAVADY KL-03-002-004-009/471
(Thirunelly) 		1603002004NRG23071220220687478 07/12/2022 KAMALAVATHY 1603002004WL034121 KAMALAVATHY 00114 FDRL0WDCB01 622 622 Processed 27/01/2023 8191241395 KAMALAVATHY MARUTHAN KERALA GRAMIN BANK(607476)
SubTotal 14306 14306
39 MANANTHAVADY KL-03-002-004-008/232
(Thirunelly) 		1603002004NRG23071220220687431 07/12/2022 Sheeja K K 1603002004WL034121 Sheeja K K 00657 KLGB0040404 622 622 Processed 27/01/2023 8191241414 SHEEJA KK KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-004-009/128
(Thirunelly) 		1603002004NRG23071220220687441 07/12/2022 SULAIMAN 1603002004WL034121 SULAIMAN 00657 KLGB0040404 311 311 Processed 27/01/2023 8191241411 SULAIMAN C KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-004-009/324
(Thirunelly) 		1603002004NRG23071220220687463 07/12/2022 AMMINI 1603002004WL034121 AMMINI 00657 KLGB0040404 311 311 Processed 27/01/2023 8191241415 AMMINI KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-004-009/470
(Thirunelly) 		1603002004NRG23071220220687477 07/12/2022 thanka 1603002004WL034121 thanka 00657 KLGB0040404 622 622 Processed 27/01/2023 8191241413 THANKA NARAYANAN KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-004-009/476
(Thirunelly) 		1603002004NRG23071220220687479 07/12/2022 SALY BABU 1603002004WL034121 SALY BABU 00657 KLGB0040404 622 622 Processed 27/01/2023 8191241412 SALI BABU KERALA GRAMIN BANK(607476)
SubTotal 2488 2488
Total 25502 25502

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_071222APB_FTO_788002 Co-Operative Bank KSBK0001692 Kartikulam 8708
2 MANANTHAVADY KL1603002004_071222APB_FTO_788002 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 14306
3 MANANTHAVADY KL1603002004_071222APB_FTO_788002 Kerala Gramin Bank KLGB0040404 KARTIKULAM 2488

Download In Excel