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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:19:46 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_240323APB_FTO_1178385
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-03-002-004-009/216
(Thirunelly) 		1603002004NRG23240320230984675 24/03/2023 PUSHPA BALAKRISHNAN 1603002004WL048130 PUSHPA BALAKRISHNAN 00103 KSBK0001692 1244 1244 Processed 04/04/2023 018044914 PUSHPA BALAKRISHNAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-009/388
(Thirunelly) 		1603002004NRG23240320230984681 24/03/2023 ammu 1603002004WL048130 ammu 00103 KSBK0001692 1866 1866 Processed 04/04/2023 018044914 ammu KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3110 3110
3 MANANTHAVADY KL-03-002-004-009/117
(Thirunelly) 		1603002004NRG23240320230984664 24/03/2023 Korumbi 1603002004WL048130 Korumbi 00114 FDRL0WDCB01 1866 1866 Processed 04/04/2023 018044914 Korumbi STATE BANK OF INDIA(508548)
4 MANANTHAVADY KL-03-002-004-009/118
(Thirunelly) 		1603002004NRG23240320230984665 24/03/2023 Pushpa 1603002004WL048130 Pushpa 00114 FDRL0WDCB01 1866 1866 Processed 05/04/2023 018044914 Pushpa KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-004-009/120
(Thirunelly) 		1603002004NRG23240320230984668 24/03/2023 Kumba 1603002004WL048130 Kumba 00114 FDRL0WDCB01 1866 1866 Processed 04/04/2023 018044914 Kumba KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-009/126
(Thirunelly) 		1603002004NRG23240320230984671 24/03/2023 Shobha 1603002004WL048130 Shobha 00114 FDRL0WDCB01 1866 1866 Processed 05/04/2023 018044914 Shobha KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-004-009/331
(Thirunelly) 		1603002004NRG23240320230984676 24/03/2023 Pushpa Prakash 1603002004WL048130 Pushpa Prakash 00114 FDRL0WDCB01 1244 1244 Processed 04/04/2023 018044914 Pushpa Prakash KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-004-009/338
(Thirunelly) 		1603002004NRG23240320230984677 24/03/2023 Ammu 1603002004WL048130 Ammu 00114 FDRL0WDCB01 1866 1866 Processed 05/04/2023 018044914 Ammu KERALA GRAMIN BANK(607476)
SubTotal 10574 10574
9 MANANTHAVADY KL-03-002-004-009/120
(Thirunelly) 		1603002004NRG23240320230984667 24/03/2023 SREEJA M T 1603002004WL048130 SREEJA M T 00657 KLGB0040404 622 622 Processed 05/04/2023 018044914 SREEJA M T KERALA GRAMIN BANK(607476)
SubTotal 622 622
Total 14306 14306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_240323APB_FTO_1178385 Co-Operative Bank KSBK0001692 Kartikulam 3110
2 MANANTHAVADY KL1603002004_240323APB_FTO_1178385 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 10574
3 MANANTHAVADY KL1603002004_240323APB_FTO_1178385 Kerala Gramin Bank KLGB0040404 KARTIKULAM 622

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