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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:43:59 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_200323APB_FTO_1142554
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-03-002-004-016/179
(Thirunelly) 		1603002004NRG23200320230968230 20/03/2023 Sajan 1603002004WL047116 Sajan 00103 KSBK0001692 1866 1866 Processed 31/03/2023 0333664760 Sajan KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-016/246
(Thirunelly) 		1603002004NRG23200320230968233 20/03/2023 Parvathi 1603002004WL047116 Parvathi 00103 KSBK0001692 1244 1244 Processed 31/03/2023 0333664756 Parvathi KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-016/255
(Thirunelly) 		1603002004NRG23200320230968236 20/03/2023 Kurumatti 1603002004WL047116 Kurumatti 00103 KSBK0001692 1866 1866 Processed 31/03/2023 0333664748 Kurumatti KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-016/81
(Thirunelly) 		1603002004NRG23200320230968245 20/03/2023 Machi 1603002004WL047116 Machi 00103 KSBK0001692 1866 1866 Processed 31/03/2023 0333664749 MACHI . FEDERAL BANK(607165)
5 MANANTHAVADY KL-03-002-004-016/94
(Thirunelly) 		1603002004NRG23200320230968247 20/03/2023 Mery 1603002004WL047116 Mery 00103 KSBK0001692 1866 1866 Processed 31/03/2023 0333664750 Mery KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 8708 8708
6 MANANTHAVADY KL-03-002-004-016/111
(Thirunelly) 		1603002004NRG23200320230968227 20/03/2023 Nisha 1603002004WL047116 Nisha 00114 FDRL0WDCB01 1866 1866 Processed 31/03/2023 0333664746 NISHA PUNJAB NATIONAL BANK(508568)
7 MANANTHAVADY KL-03-002-004-016/169
(Thirunelly) 		1603002004NRG23200320230968228 20/03/2023 Aliyamma 1603002004WL047116 Aliyamma 00114 FDRL0WDCB01 1555 1555 Processed 31/03/2023 0333664761 ALEYAMMA SAMUEL KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-004-016/176
(Thirunelly) 		1603002004NRG23200320230968229 20/03/2023 Moly Joseph 1603002004WL047116 Moly Joseph 00114 FDRL0WDCB01 1866 1866 Processed 31/03/2023 0333664747 MOLLY JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANANTHAVADY KL-03-002-004-016/212
(Thirunelly) 		1603002004NRG23200320230968231 20/03/2023 Devi 1603002004WL047116 Devi 00114 FDRL0WDCB01 1866 1866 Processed 31/03/2023 0333664759 DEVI S FEDERAL BANK(607165)
10 MANANTHAVADY KL-03-002-004-016/38
(Thirunelly) 		1603002004NRG23200320230968241 20/03/2023 Meenakshi 1603002004WL047116 Meenakshi 00114 FDRL0WDCB01 1866 1866 Processed 31/03/2023 0333664745 MEENAKSHI KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-004-016/380
(Thirunelly) 		1603002004NRG23200320230968242 20/03/2023 Kunjumol 1603002004WL047116 Kunjumol 00114 FDRL0WDCB01 622 622 Processed 31/03/2023 0333664758 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9641 9641
12 MANANTHAVADY KL-03-002-004-016/251
(Thirunelly) 		1603002004NRG23200320230968234 20/03/2023 Nenji 1603002004WL047116 Nenji 00127 FDRL0001442 1866 1866 Processed 31/03/2023 0333664757 NENCHI FEDERAL BANK(607165)
SubTotal 1866 1866
13 MANANTHAVADY KL-03-002-004-016/402
(Thirunelly) 		1603002004NRG23200320230968244 20/03/2023 santhi k c 1603002004WL047116 santhi k c 00415 SBIN0070321 1866 1866 Processed 31/03/2023 0333664754 SANTHI K C KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
14 MANANTHAVADY KL-03-002-004-011/78
(Thirunelly) 		1603002004NRG23200320230968225 20/03/2023 Ammini 1603002004WL047116 Ammini 00657 KLGB0040404 1244 1244 Processed 31/03/2023 0333664752 AMMINI WO APPU KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-004-016/229
(Thirunelly) 		1603002004NRG23200320230968232 20/03/2023 Leela 1603002004WL047116 Leela 00657 KLGB0040404 1555 1555 Processed 31/03/2023 0333664751 LEELA WO KARIYAN KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-004-016/371
(Thirunelly) 		1603002004NRG23200320230968239 20/03/2023 Janu 1603002004WL047116 Janu 00657 KLGB0040404 1866 1866 Processed 31/03/2023 0333664753 JANU KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-004-016/398
(Thirunelly) 		1603002004NRG23200320230968243 20/03/2023 Praskasini Suresh 1603002004WL047116 Praskasini Suresh 00657 KLGB0040404 311 311 Processed 31/03/2023 0333664755 PRAKASHINI M K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4976 4976
Total 27057 27057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_200323APB_FTO_1142554 Co-Operative Bank KSBK0001692 Kartikulam 8708
2 MANANTHAVADY KL1603002004_200323APB_FTO_1142554 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 9641
3 MANANTHAVADY KL1603002004_200323APB_FTO_1142554 Federal Bank FDRL0001442 MANANTHAVADY 1866
4 MANANTHAVADY KL1603002004_200323APB_FTO_1142554 State Bank Of India SBIN0070321 MANANTHAVADY 1866
5 MANANTHAVADY KL1603002004_200323APB_FTO_1142554 Kerala Gramin Bank KLGB0040404 KARTIKULAM 4976

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