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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:33:44 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_270323APB_FTO_1194081
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-03-002-004-011/256
(Thirunelly) 		1603002004NRG23270320230990135 27/03/2023 VINEETHA V 1603002004WL048443 VINEETHA V 00078 CNRB0000248 1866 1866 Processed 03/04/2023 0493190572 VINEETHA V CANARA BANK(508532)
SubTotal 1866 1866
2 MANANTHAVADY KL-03-002-004-011/121
(Thirunelly) 		1603002004NRG23270320230990121 27/03/2023 Lilly 1603002004WL048443 Lilly 00103 KSBK0001692 1555 1555 Processed 03/04/2023 0493190575 Lilly KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-011/239
(Thirunelly) 		1603002004NRG23270320230990128 27/03/2023 Thankamani 1603002004WL048443 Thankamani 00103 KSBK0001692 1555 1555 Processed 03/04/2023 0493190576 Thankamani KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-011/241
(Thirunelly) 		1603002004NRG23270320230990129 27/03/2023 SANTHA CHANDRAN 1603002004WL048443 SANTHA CHANDRAN 00103 KSBK0001692 1866 1866 Processed 03/04/2023 0493190578 SANTHA PUNJAB NATIONAL BANK(508568)
5 MANANTHAVADY KL-03-002-004-011/250
(Thirunelly) 		1603002004NRG23270320230990134 27/03/2023 Santha 1603002004WL048443 Santha 00103 KSBK0001692 1555 1555 Processed 03/04/2023 0493190579 Santha KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-011/326
(Thirunelly) 		1603002004NRG23270320230990144 27/03/2023 Seetha 1603002004WL048443 Seetha 00103 KSBK0001692 1866 1866 Processed 03/04/2023 0493190577 Seetha KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 8397 8397
7 MANANTHAVADY KL-03-002-004-011/242
(Thirunelly) 		1603002004NRG23270320230990130 27/03/2023 Devi 1603002004WL048443 Devi 00114 FDRL0WDCB01 1555 1555 Processed 03/04/2023 0493190574 DEVI KULIYAN KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-004-011/257
(Thirunelly) 		1603002004NRG23270320230990136 27/03/2023 Sarada 1603002004WL048443 Sarada 00114 FDRL0WDCB01 933 933 Processed 03/04/2023 0493190573 Sarada KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2488 2488
9 MANANTHAVADY KL-03-002-004-011/26
(Thirunelly) 		1603002004NRG23270320230990137 27/03/2023 Thankamani 1603002004WL048443 Thankamani 00415 SBIN0070321 933 933 Processed 03/04/2023 0493190580 Thankamani KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 933 933
10 MANANTHAVADY KL-03-002-004-009/168
(Thirunelly) 		1603002004NRG23270320230990119 27/03/2023 Moly 1603002004WL048443 Moly 00657 KLGB0040404 1555 1555 Processed 03/04/2023 0493190585 Moly KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 MANANTHAVADY KL-03-002-004-011/109
(Thirunelly) 		1603002004NRG23270320230990120 27/03/2023 P T Jolly 1603002004WL048443 P T Jolly 00657 KLGB0040404 1244 1244 Processed 03/04/2023 0493190581 JOLLY P T KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-004-011/126
(Thirunelly) 		1603002004NRG23270320230990122 27/03/2023 Thankamma 1603002004WL048443 Thankamma 00657 KLGB0040404 311 311 Processed 03/04/2023 0493190583 Thankamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 MANANTHAVADY KL-03-002-004-011/129
(Thirunelly) 		1603002004NRG23270320230990123 27/03/2023 Shiji 1603002004WL048443 Shiji 00657 KLGB0040404 1244 1244 Processed 03/04/2023 0493190584 SHIJI JOSHI PUNJAB NATIONAL BANK(508568)
14 MANANTHAVADY KL-03-002-004-011/467
(Thirunelly) 		1603002004NRG23270320230990148 27/03/2023 LATHIKA E N 1603002004WL048443 LATHIKA E N 00657 KLGB0040404 311 311 Processed 03/04/2023 0493190586 LATHIKA E N KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-004-011/8
(Thirunelly) 		1603002004NRG23270320230990153 27/03/2023 Sheeja Baby 1603002004WL048443 Sheeja Baby 00657 KLGB0040404 1866 1866 Processed 03/04/2023 0493190582 SHEEJA BABY KERALA GRAMIN BANK(607476)
SubTotal 6531 6531
16 MANANTHAVADY KL-03-002-004-011/520
(Thirunelly) 		1603002004NRG23270320230990151 27/03/2023 SHARMILA SHAJU 1603002004WL048443 SHARMILA SHAJU 00657 KLGB0040476 311 311 Processed 03/04/2023 0493190587 SHARMILA SHAJU KERALA GRAMIN BANK(607476)
SubTotal 311 311
Total 20526 20526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_270323APB_FTO_1194081 Canara Bank CNRB0000248 MANANTHAVADY 1866
2 MANANTHAVADY KL1603002004_270323APB_FTO_1194081 Co-Operative Bank KSBK0001692 Kartikulam 8397
3 MANANTHAVADY KL1603002004_270323APB_FTO_1194081 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 2488
4 MANANTHAVADY KL1603002004_270323APB_FTO_1194081 State Bank Of India SBIN0070321 MANANTHAVADY 933
5 MANANTHAVADY KL1603002004_270323APB_FTO_1194081 Kerala Gramin Bank KLGB0040404 KARTIKULAM 6531
6 MANANTHAVADY KL1603002004_270323APB_FTO_1194081 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 311

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