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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:41:04 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_301222APB_FTO_887819
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-03-002-004-007/194
(Thirunelly) 		1603002004NRG23301220220776965 30/12/2022 Saraswathi S 1603002004WL037851 Saraswathi S 00103 KSBK0001692 1866 1866 Processed 02/02/2023 8321496153 Saraswathi S KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-007/21
(Thirunelly) 		1603002004NRG23301220220776968 30/12/2022 Radha 1603002004WL037851 Radha 00103 KSBK0001692 1244 1244 Processed 02/02/2023 8321496150 Radha KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-007/212
(Thirunelly) 		1603002004NRG23301220220776969 30/12/2022 Kali Kethan 1603002004WL037851 Kali Kethan 00103 KSBK0001692 1866 1866 Processed 02/02/2023 8321496154 Kali Kethan KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-007/31
(Thirunelly) 		1603002004NRG23301220220776975 30/12/2022 Chinnu.K 1603002004WL037851 Chinnu.K 00103 KSBK0001692 1866 1866 Processed 02/02/2023 8321496152 Chinnu.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-007/341
(Thirunelly) 		1603002004NRG23301220220776978 30/12/2022 Bindu 1603002004WL037851 Bindu 00103 KSBK0001692 311 311 Processed 02/02/2023 8321496155 Bindu KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-007/366
(Thirunelly) 		1603002004NRG23301220220776980 30/12/2022 Meenakshi 1603002004WL037851 Meenakshi 00103 KSBK0001692 1555 1555 Processed 02/02/2023 8321496149 Meenakshi KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-007/39
(Thirunelly) 		1603002004NRG23301220220776984 30/12/2022 Revathi 1603002004WL037851 Revathi 00103 KSBK0001692 933 933 Processed 02/02/2023 8321496151 Revathi KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-004-007/402
(Thirunelly) 		1603002004NRG23301220220776985 30/12/2022 Sudha 1603002004WL037851 Sudha 00103 KSBK0001692 1244 1244 Processed 02/02/2023 8321496156 Sudha KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-004-007/41
(Thirunelly) 		1603002004NRG23301220220776986 30/12/2022 Sreedevi Shanmughan 1603002004WL037851 Sreedevi Shanmughan 00103 KSBK0001692 1866 1866 Processed 02/02/2023 8321496147 Sreedevi Shanmughan KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 MANANTHAVADY KL-03-002-004-007/43
(Thirunelly) 		1603002004NRG23301220220776987 30/12/2022 Devaki 1603002004WL037851 Devaki 00103 KSBK0001692 1244 1244 Processed 02/02/2023 8321496148 Devaki KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 MANANTHAVADY KL-03-002-004-007/455
(Thirunelly) 		1603002004NRG23301220220776990 30/12/2022 RAMANI 1603002004WL037851 RAMANI 00103 KSBK0001692 311 311 Rejected 01/02/2023 8321496158 Dormant Account
12 MANANTHAVADY KL-03-002-004-007/485
(Thirunelly) 		1603002004NRG23301220220776994 30/12/2022 Sarojini T B 1603002004WL037851 Sarojini T B 00103 KSBK0001692 933 933 Processed 02/02/2023 8321496157 Sarojini T B KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 MANANTHAVADY KL-03-002-004-007/95
(Thirunelly) 		1603002004NRG23301220220777010 30/12/2022 Vilasini 1603002004WL037851 Vilasini 00103 KSBK0001692 1555 1555 Processed 02/02/2023 8321496159 Vilasini KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 16794 16794
14 MANANTHAVADY KL-03-002-004-007/149
(Thirunelly) 		1603002004NRG23301220220776960 30/12/2022 Sindhu 1603002004WL037851 Sindhu 00114 FDRL0WDCB01 1866 1866 Processed 02/02/2023 8321496134 SINDHU PUNJAB NATIONAL BANK(508568)
15 MANANTHAVADY KL-03-002-004-007/162
(Thirunelly) 		1603002004NRG23301220220776962 30/12/2022 Suma 1603002004WL037851 Suma 00114 FDRL0WDCB01 1555 1555 Processed 02/02/2023 8321496116 SUMITHRA DO CHANDRAN KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-004-007/164
(Thirunelly) 		1603002004NRG23301220220776963 30/12/2022 Ammalu 1603002004WL037851 Ammalu 00114 FDRL0WDCB01 1244 1244 Processed 02/02/2023 8321496127 AMMALU WO RAJU KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-004-007/197
(Thirunelly) 		1603002004NRG23301220220776966 30/12/2022 Ammini 1603002004WL037851 Ammini 00114 FDRL0WDCB01 933 933 Processed 02/02/2023 8321496122 AMMINI M K KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-004-007/2
(Thirunelly) 		1603002004NRG23301220220776967 30/12/2022 Santha 1603002004WL037851 Santha 00114 FDRL0WDCB01 1866 1866 Processed 02/02/2023 8321496124 SANTHA DASAN PUNJAB NATIONAL BANK(508568)
19 MANANTHAVADY KL-03-002-004-007/23
(Thirunelly) 		1603002004NRG23301220220776970 30/12/2022 Leelavathi 1603002004WL037851 Leelavathi 00114 FDRL0WDCB01 933 933 Processed 02/02/2023 8321496121 LEELAVATHI KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-004-007/29
(Thirunelly) 		1603002004NRG23301220220776973 30/12/2022 Omana.C.K 1603002004WL037851 Omana.C.K 00114 FDRL0WDCB01 1555 1555 Processed 02/02/2023 8321496119 OMANA C K KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-004-007/30
(Thirunelly) 		1603002004NRG23301220220776974 30/12/2022 Mariyam 1603002004WL037851 Mariyam 00114 FDRL0WDCB01 1555 1555 Rejected 01/02/2023 8321496117 Dormant Account
22 MANANTHAVADY KL-03-002-004-007/334
(Thirunelly) 		1603002004NRG23301220220776976 30/12/2022 Devi 1603002004WL037851 Devi 00114 FDRL0WDCB01 1244 1244 Processed 02/02/2023 8321496120 Devi KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 MANANTHAVADY KL-03-002-004-007/340
(Thirunelly) 		1603002004NRG23301220220776977 30/12/2022 Shobha Rajesh 1603002004WL037851 Shobha Rajesh 00114 FDRL0WDCB01 1244 1244 Processed 02/02/2023 8321496138 SOBHA KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-004-007/342
(Thirunelly) 		1603002004NRG23301220220776979 30/12/2022 Radha C 1603002004WL037851 Radha C 00114 FDRL0WDCB01 1244 1244 Processed 02/02/2023 8321496126 RADHA C KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-004-007/369
(Thirunelly) 		1603002004NRG23301220220776981 30/12/2022 Mara 1603002004WL037851 Mara 00114 FDRL0WDCB01 622 622 Processed 02/02/2023 8321496123 Mara KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 MANANTHAVADY KL-03-002-004-007/373
(Thirunelly) 		1603002004NRG23301220220776982 30/12/2022 Latha 1603002004WL037851 Latha 00114 FDRL0WDCB01 311 311 Processed 02/02/2023 8321496128 LATHA PUNJAB NATIONAL BANK(508568)
27 MANANTHAVADY KL-03-002-004-007/388
(Thirunelly) 		1603002004NRG23301220220776983 30/12/2022 CHANDRIKA K K 1603002004WL037851 CHANDRIKA K K 00114 FDRL0WDCB01 1244 1244 Processed 02/02/2023 8321496139 CHANDRIKA K K KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 MANANTHAVADY KL-03-002-004-007/451
(Thirunelly) 		1603002004NRG23301220220776988 30/12/2022 Sindhu Sidhan 1603002004WL037851 Sindhu Sidhan 00114 FDRL0WDCB01 311 311 Processed 02/02/2023 8321496145 Sindhu Sidhan KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 MANANTHAVADY KL-03-002-004-007/455
(Thirunelly) 		1603002004NRG23301220220776989 30/12/2022 Janu Maniyan 1603002004WL037851 Janu Maniyan 00114 FDRL0WDCB01 622 622 Processed 02/02/2023 8321496143 Janu Maniyan KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 MANANTHAVADY KL-03-002-004-007/462
(Thirunelly) 		1603002004NRG23301220220776992 30/12/2022 Viji Govindan 1603002004WL037851 Viji Govindan 00114 FDRL0WDCB01 933 933 Processed 02/02/2023 8321496144 Viji Govindan KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 MANANTHAVADY KL-03-002-004-007/464
(Thirunelly) 		1603002004NRG23301220220776993 30/12/2022 LAKSHMI 1603002004WL037851 LAKSHMI 00114 FDRL0WDCB01 933 933 Processed 01/02/2023 8321496146 LAKSHMI DHANALAXMI BANK(607239)
32 MANANTHAVADY KL-03-002-004-007/51
(Thirunelly) 		1603002004NRG23301220220776995 30/12/2022 Rajani 1603002004WL037851 Rajani 00114 FDRL0WDCB01 1555 1555 Processed 02/02/2023 8321496130 RAJANI KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-004-007/523
(Thirunelly) 		1603002004NRG23301220220776996 30/12/2022 Manju 1603002004WL037851 Manju 00114 FDRL0WDCB01 311 311 Processed 02/02/2023 8321496141 Manju KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 MANANTHAVADY KL-03-002-004-007/55
(Thirunelly) 		1603002004NRG23301220220776997 30/12/2022 Soumini 1603002004WL037851 Soumini 00114 FDRL0WDCB01 1555 1555 Processed 02/02/2023 8321496132 SOUMINI PUNJAB NATIONAL BANK(508568)
35 MANANTHAVADY KL-03-002-004-007/58
(Thirunelly) 		1603002004NRG23301220220776999 30/12/2022 Sarasu 1603002004WL037851 Sarasu 00114 FDRL0WDCB01 1866 1866 Processed 02/02/2023 8321496129 SARASU SOMAN KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-004-007/59
(Thirunelly) 		1603002004NRG23301220220777000 30/12/2022 Saradha 1603002004WL037851 Saradha 00114 FDRL0WDCB01 933 933 Processed 02/02/2023 8321496131 SARADA KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-004-007/61
(Thirunelly) 		1603002004NRG23301220220777001 30/12/2022 Shilppa 1603002004WL037851 Shilppa 00114 FDRL0WDCB01 1866 1866 Processed 02/02/2023 8321496136 SHILPA PUNJAB NATIONAL BANK(508568)
38 MANANTHAVADY KL-03-002-004-007/638
(Thirunelly) 		1603002004NRG23301220220777004 30/12/2022 OMANA K K 1603002004WL037851 OMANA K K 00114 FDRL0WDCB01 1244 1244 Processed 02/02/2023 8321496140 OMANA K K KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 MANANTHAVADY KL-03-002-004-007/65
(Thirunelly) 		1603002004NRG23301220220777005 30/12/2022 Chelly C 1603002004WL037851 Chelly C 00114 FDRL0WDCB01 1866 1866 Processed 02/02/2023 8321496133 CHELLI WO SOMAN KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-004-007/66
(Thirunelly) 		1603002004NRG23301220220777006 30/12/2022 Sarojini 1603002004WL037851 Sarojini 00114 FDRL0WDCB01 1866 1866 Processed 02/02/2023 8321496137 SAROJINI WO KALAN KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-004-007/67
(Thirunelly) 		1603002004NRG23301220220777007 30/12/2022 Radhamani 1603002004WL037851 Radhamani 00114 FDRL0WDCB01 1555 1555 Processed 02/02/2023 8321496135 RADHAMANI PUNJAB NATIONAL BANK(508568)
42 MANANTHAVADY KL-03-002-004-007/69
(Thirunelly) 		1603002004NRG23301220220777008 30/12/2022 Suseela 1603002004WL037851 Suseela 00114 FDRL0WDCB01 1866 1866 Processed 02/02/2023 8321496142 SUSHEELA P K PUNJAB NATIONAL BANK(508568)
43 MANANTHAVADY KL-03-002-004-007/93
(Thirunelly) 		1603002004NRG23301220220777009 30/12/2022 Sindu 1603002004WL037851 Sindu 00114 FDRL0WDCB01 933 933 Processed 02/02/2023 8321496125 SINDHU PUNJAB NATIONAL BANK(508568)
44 MANANTHAVADY KL-03-002-004-007/96
(Thirunelly) 		1603002004NRG23301220220777011 30/12/2022 Saraswathi 1603002004WL037851 Saraswathi 00114 FDRL0WDCB01 1866 1866 Processed 02/02/2023 8321496118 SARASWATHI THIMMAPPAN KERALA GRAMIN BANK(607476)
SubTotal 39497 39497
45 MANANTHAVADY KL-03-002-004-007/136
(Thirunelly) 		1603002004NRG23301220220776959 30/12/2022 SAJITHA O K 1603002004WL037851 SAJITHA O K 00657 KLGB0040404 933 933 Processed 02/02/2023 8321496160 SAJITHA O K KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 MANANTHAVADY KL-03-002-004-007/158
(Thirunelly) 		1603002004NRG23301220220776961 30/12/2022 madhavi 1603002004WL037851 madhavi 00657 KLGB0040404 1244 1244 Processed 02/02/2023 8321496161 MADHAVI NELLIKUNNEL KERALA GRAMIN BANK(607476)
47 MANANTHAVADY KL-03-002-004-007/458
(Thirunelly) 		1603002004NRG23301220220776991 30/12/2022 MADHAVAN P 1603002004WL037851 MADHAVAN P 00657 KLGB0040404 311 311 Processed 02/02/2023 8321496164 MADHAVAN P KERALA GRAMIN BANK(607476)
48 MANANTHAVADY KL-03-002-004-007/563
(Thirunelly) 		1603002004NRG23301220220776998 30/12/2022 Santha 1603002004WL037851 Santha 00657 KLGB0040404 311 311 Processed 02/02/2023 8321496163 SANTHA WO KALAN KERALA GRAMIN BANK(607476)
49 MANANTHAVADY KL-03-002-004-007/631
(Thirunelly) 		1603002004NRG23301220220777003 30/12/2022 PRAVITHA 1603002004WL037851 PRAVITHA 00657 KLGB0040404 622 622 Processed 02/02/2023 8321496162 PRAVITHA KERALA GRAMIN BANK(607476)
SubTotal 3421 3421
Total 59712 59712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_301222APB_FTO_887819 Co-Operative Bank KSBK0001692 Kartikulam 16794
2 MANANTHAVADY KL1603002004_301222APB_FTO_887819 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 39497
3 MANANTHAVADY KL1603002004_301222APB_FTO_887819 Kerala Gramin Bank KLGB0040404 KARTIKULAM 3421

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