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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:50:54 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_290323APB_FTO_1210856
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-03-002-004-017/232
(Thirunelly) 		1603002004NRG23290320230996833 29/03/2023 Narayanan 1603002004WL048970 Narayanan 00103 KSBK0001692 622 622 Processed 06/04/2023 011277457 Narayanan KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-017/39
(Thirunelly) 		1603002004NRG23290320230996841 29/03/2023 Santha Dasan 1603002004WL048970 Santha Dasan 00103 KSBK0001692 1244 1244 Processed 06/04/2023 011277457 Santha Dasan KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-017/78
(Thirunelly) 		1603002004NRG23290320230996853 29/03/2023 Omana Narayanan 1603002004WL048970 Omana Narayanan 00103 KSBK0001692 1244 1244 Processed 06/04/2023 011277457 Omana Narayanan KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3110 3110
4 MANANTHAVADY KL-03-002-004-017/324
(Thirunelly) 		1603002004NRG23290320230996836 29/03/2023 DEVI 1603002004WL048970 DEVI 00114 FDRL0WDCB01 1244 1244 Processed 06/04/2023 011277457 DEVI KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-004-017/45
(Thirunelly) 		1603002004NRG23290320230996846 29/03/2023 Seetha Yogi 1603002004WL048970 Seetha Yogi 00114 FDRL0WDCB01 1244 1244 Processed 06/04/2023 011277457 Seetha Yogi KERALA GRAMIN BANK(607476)
SubTotal 2488 2488
6 MANANTHAVADY KL-03-002-004-017/330
(Thirunelly) 		1603002004NRG23290320230996837 29/03/2023 BEENA P D 1603002004WL048970 BEENA P D 00415 SBIN0010699 1244 1244 Processed 06/04/2023 011277457 BEENA P D KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
7 MANANTHAVADY KL-03-002-004-017/232
(Thirunelly) 		1603002004NRG23290320230996834 29/03/2023 SANTHA 1603002004WL048970 SANTHA 00657 KLGB0040404 622 622 Processed 06/04/2023 011277457 SANTHA KERALA GRAMIN BANK(607476)
SubTotal 622 622
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_290323APB_FTO_1210856 Co-Operative Bank KSBK0001692 Kartikulam 3110
2 MANANTHAVADY KL1603002004_290323APB_FTO_1210856 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 2488
3 MANANTHAVADY KL1603002004_290323APB_FTO_1210856 State Bank Of India SBIN0010699 MANANTHAVADY 1244
4 MANANTHAVADY KL1603002004_290323APB_FTO_1210856 Kerala Gramin Bank KLGB0040404 KARTIKULAM 622

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