Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:19 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_300323APB_FTO_1218975
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-03-002-003-008/224
(Thavinhal) 		1603002003NRG23300320231000486 30/03/2023 KARIYAN 1603002003WL049208 KARIYAN 00078 CNRB0001136 622 622 Processed 19/05/2023 1689839860 KARIYAN M CANARA BANK(508532)
2 MANANTHAVADY KL-03-002-003-008/312
(Thavinhal) 		1603002003NRG23300320231000488 30/03/2023 sheeba 1603002003WL049208 sheeba 00078 CNRB0001136 1244 1244 Processed 19/05/2023 1689839859 SHEEBA K KERALA GRAMIN BANK(607476)
3 MANANTHAVADY KL-03-002-003-008/425
(Thavinhal) 		1603002003NRG23300320231000490 30/03/2023 VEENA 1603002003WL049208 VEENA 00078 CNRB0001136 622 622 Processed 19/05/2023 1689839858 MRS VEENA P STATE BANK OF INDIA(508548)
4 MANANTHAVADY KL-03-002-003-008/435
(Thavinhal) 		1603002003NRG23300320231000491 30/03/2023 Gopalan 1603002003WL049208 Gopalan 00078 CNRB0001136 1244 1244 Processed 19/05/2023 1689839862 GOPALAN VELLY CANARA BANK(508532)
5 MANANTHAVADY KL-03-002-003-008/435
(Thavinhal) 		1603002003NRG23300320231000492 30/03/2023 Paru 1603002003WL049208 Paru 00078 CNRB0001136 311 311 Processed 19/05/2023 1689839861 PARU W O GOPALAN CANARA BANK(508532)
SubTotal 4043 4043
6 MANANTHAVADY KL-03-002-003-008/81
(Thavinhal) 		1603002003NRG23300320231000496 30/03/2023 Jaya 1603002003WL049208 Jaya 00114 FDRL0WDCB01 933 933 Processed 19/05/2023 1689839864 JAYA KERALA GRAMIN BANK(607476)
SubTotal 933 933
7 MANANTHAVADY KL-03-002-003-002/127
(Thavinhal) 		1603002003NRG23300320231000481 30/03/2023 Kamala Balan 1603002003WL049208 Kamala Balan 00657 KLGB0040405 1244 1244 Processed 19/05/2023 1689839868 KAMALA K M KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
8 MANANTHAVADY KL-03-002-003-008/140
(Thavinhal) 		1603002003NRG23300320231000482 30/03/2023 Beeya 1603002003WL049208 Beeya 00657 KLGB0040478 1244 1244 Processed 19/05/2023 1689839870 BEEYYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANANTHAVADY KL-03-002-003-008/18
(Thavinhal) 		1603002003NRG23300320231000483 30/03/2023 Beena 1603002003WL049208 Beena 00657 KLGB0040478 622 622 Processed 19/05/2023 1689839863 BEENA E K KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-003-008/199
(Thavinhal) 		1603002003NRG23300320231000484 30/03/2023 Chandrika 1603002003WL049208 Chandrika 00657 KLGB0040478 1244 1244 Processed 19/05/2023 1689839869 CHANDRI K P KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-003-008/224
(Thavinhal) 		1603002003NRG23300320231000485 30/03/2023 MOLY 1603002003WL049208 MOLY 00657 KLGB0040478 1244 1244 Processed 19/05/2023 1689839871 MOLY KARIYAN KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-003-008/29
(Thavinhal) 		1603002003NRG23300320231000487 30/03/2023 Kumba Raman 1603002003WL049208 Kumba Raman 00657 KLGB0040478 1244 1244 Processed 19/05/2023 1689839866 KUMBA KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-003-008/468
(Thavinhal) 		1603002003NRG23300320231000493 30/03/2023 ASMABI 1603002003WL049208 ASMABI 00657 KLGB0040478 622 622 Processed 19/05/2023 1689839872 MS ASMABI K STATE BANK OF INDIA(508548)
14 MANANTHAVADY KL-03-002-003-008/62
(Thavinhal) 		1603002003NRG23300320231000495 30/03/2023 Fathima K 1603002003WL049208 Fathima K 00657 KLGB0040478 311 311 Processed 19/05/2023 1689839867 FATHIMA KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-003-008/85
(Thavinhal) 		1603002003NRG23300320231000498 30/03/2023 Naseema 1603002003WL049208 Naseema 00657 KLGB0040478 622 622 Processed 19/05/2023 1689839865 NASEEMA SALEEM KERALA GRAMIN BANK(607476)
SubTotal 7153 7153
16 MANANTHAVADY KL-03-002-003-017/381
(Thavinhal) 		1603002003NRG23300320231000500 30/03/2023 Elizabath 1603002003WL049208 Elizabath 00657 KLGB0040522 1244 1244 Processed 19/05/2023 1689839873 ELIZABATH KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 14617 14617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_300323APB_FTO_1218975 Canara Bank CNRB0001136 THALAPPUZHA 4043
2 MANANTHAVADY KL1603002003_300323APB_FTO_1218975 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 933
3 MANANTHAVADY KL1603002003_300323APB_FTO_1218975 Kerala Gramin Bank KLGB0040405 PERIYA 1244
4 MANANTHAVADY KL1603002003_300323APB_FTO_1218975 Kerala Gramin Bank KLGB0040478 THAVINHAL 7153
5 MANANTHAVADY KL1603002003_300323APB_FTO_1218975 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 1244

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