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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:26:24 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_140223FTO_1041159
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-03-002-004-001/306
(Thirunelly) 		1603002004NRG23140220230866895 14/02/2023 MEENAKSHI 1603002WL0043290 MEENAKSHI 00103 KSBK0001692 1555 1555 Processed 24/02/2023 9126274715 MEENAKSHI ()
2 MANANTHAVADY KL-03-002-004-007/204
(Thirunelly) 		1603002004NRG23140220230866916 14/02/2023 Pushpa 1603002WL0043290 Pushpa 00103 KSBK0001692 1244 1244 Processed 24/02/2023 9126274719 Pushpa ()
3 MANANTHAVADY KL-03-002-004-007/433
(Thirunelly) 		1603002004NRG23140220230866918 14/02/2023 JANU 1603002WL0043290 JANU 00103 KSBK0001692 1555 1555 Processed 24/02/2023 9126274714 JANU ()
4 MANANTHAVADY KL-03-002-004-007/455
(Thirunelly) 		1603002004NRG23140220230866907 14/02/2023 RAMANI 1603002WL0043290 RAMANI 00103 KSBK0001692 311 311 Processed 24/02/2023 9126274713 RAMANI ()
5 MANANTHAVADY KL-03-002-004-007/455
(Thirunelly) 		1603002004NRG23140220230866908 14/02/2023 RAMANI 1603002WL0043290 RAMANI 00103 KSBK0001692 311 311 Processed 24/02/2023 9126274712 RAMANI ()
6 MANANTHAVADY KL-03-002-004-007/455
(Thirunelly) 		1603002004NRG23140220230866893 14/02/2023 RAMANI 1603002WL0043290 RAMANI 00103 KSBK0001692 1244 1244 Processed 24/02/2023 9126274710 RAMANI ()
7 MANANTHAVADY KL-03-002-004-007/455
(Thirunelly) 		1603002004NRG23140220230866894 14/02/2023 RAMANI 1603002WL0043290 RAMANI 00103 KSBK0001692 311 311 Processed 24/02/2023 9126274711 RAMANI ()
8 MANANTHAVADY KL-03-002-004-009/248
(Thirunelly) 		1603002004NRG23140220230866910 14/02/2023 Lovely 1603002WL0043290 Lovely 00103 KSBK0001692 1244 1244 Processed 24/02/2023 9126274703 Lovely ()
9 MANANTHAVADY KL-03-002-004-009/248
(Thirunelly) 		1603002004NRG23140220230866911 14/02/2023 Lovely 1603002WL0043290 Lovely 00103 KSBK0001692 1866 1866 Processed 24/02/2023 9126274704 Lovely ()
10 MANANTHAVADY KL-03-002-004-009/248
(Thirunelly) 		1603002004NRG23140220230866913 14/02/2023 Lovely 1603002WL0043290 Lovely 00103 KSBK0001692 1866 1866 Processed 24/02/2023 9126274723 Lovely ()
11 MANANTHAVADY KL-03-002-004-009/248
(Thirunelly) 		1603002004NRG23140220230866914 14/02/2023 Lovely 1603002WL0043290 Lovely 00103 KSBK0001692 933 933 Processed 24/02/2023 9126274722 Lovely ()
12 MANANTHAVADY KL-03-002-004-009/269
(Thirunelly) 		1603002004NRG23140220230866888 14/02/2023 Jainamma 1603002WL0043290 Jainamma 00103 KSBK0001692 1866 1866 Processed 24/02/2023 9126274721 Jainamma ()
13 MANANTHAVADY KL-03-002-004-009/269
(Thirunelly) 		1603002004NRG23140220230866889 14/02/2023 Jainamma 1603002WL0043290 Jainamma 00103 KSBK0001692 622 622 Processed 24/02/2023 9126274720 Jainamma ()
14 MANANTHAVADY KL-03-002-004-010/416
(Thirunelly) 		1603002004NRG23140220230866890 14/02/2023 PARVATHY RAJAN 1603002WL0043290 PARVATHY RAJAN 00103 KSBK0001692 933 933 Processed 24/02/2023 9126274709 PARVATHY RAJAN ()
15 MANANTHAVADY KL-03-002-004-010/416
(Thirunelly) 		1603002004NRG23140220230866897 14/02/2023 PARVATHY RAJAN 1603002WL0043290 PARVATHY RAJAN 00103 KSBK0001692 1555 1555 Processed 24/02/2023 9126274705 PARVATHY RAJAN ()
16 MANANTHAVADY KL-03-002-004-010/416
(Thirunelly) 		1603002004NRG23140220230866915 14/02/2023 PARVATHY RAJAN 1603002WL0043290 PARVATHY RAJAN 00103 KSBK0001692 1866 1866 Processed 24/02/2023 9126274707 PARVATHY RAJAN ()
17 MANANTHAVADY KL-03-002-004-010/416
(Thirunelly) 		1603002004NRG23140220230866909 14/02/2023 PARVATHY RAJAN 1603002WL0043290 PARVATHY RAJAN 00103 KSBK0001692 1244 1244 Processed 24/02/2023 9126274708 PARVATHY RAJAN ()
18 MANANTHAVADY KL-03-002-004-010/416
(Thirunelly) 		1603002004NRG23140220230866922 14/02/2023 PARVATHY RAJAN 1603002WL0043290 PARVATHY RAJAN 00103 KSBK0001692 622 622 Processed 24/02/2023 9126274706 PARVATHY RAJAN ()
19 MANANTHAVADY KL-03-002-004-013/20
(Thirunelly) 		1603002004NRG23140220230866898 14/02/2023 MARY 1603002WL0043290 MARY 00103 KSBK0001692 1866 1866 Processed 24/02/2023 9126274716 MARY ()
20 MANANTHAVADY KL-03-002-004-013/20
(Thirunelly) 		1603002004NRG23140220230866899 14/02/2023 MARY 1603002WL0043290 MARY 00103 KSBK0001692 1866 1866 Processed 24/02/2023 9126274718 MARY ()
21 MANANTHAVADY KL-03-002-004-013/20
(Thirunelly) 		1603002004NRG23140220230866900 14/02/2023 MARY 1603002WL0043290 MARY 00103 KSBK0001692 1866 1866 Processed 24/02/2023 9126274717 MARY ()
SubTotal 26746 26746
Total 26746 26746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_140223FTO_1041159 Co-Operative Bank 26746

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