Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:45:48 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_190123APB_FTO_963534
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-03-002-004-003/200
(Thirunelly) 		1603002004NRG23190120230826576 19/01/2023 Lini 1603002004WL040603 Lini 00103 KSBK0001692 1866 1866 Processed 04/02/2023 8465011996 Lini KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-003/36
(Thirunelly) 		1603002004NRG23190120230826581 19/01/2023 Indira.E.V 1603002004WL040603 Indira.E.V 00103 KSBK0001692 311 311 Processed 04/02/2023 8465011992 Indira.E.V KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-004/2
(Thirunelly) 		1603002004NRG23190120230826584 19/01/2023 Sidheeque K P 1603002004WL040603 Sidheeque K P 00103 KSBK0001692 1244 1244 Processed 04/02/2023 8465011994 Sidheeque K P KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-004/27
(Thirunelly) 		1603002004NRG23190120230826588 19/01/2023 Sathyabhama K N 1603002004WL040603 Sathyabhama K N 00103 KSBK0001692 311 311 Processed 04/02/2023 8465011993 Sathyabhama K N KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3732 3732
5 MANANTHAVADY KL-03-002-004-003/170
(Thirunelly) 		1603002004NRG23190120230826575 19/01/2023 Jameela 1603002004WL040603 Jameela 00114 FDRL0WDCB01 311 311 Processed 04/02/2023 8465011987 JAMEELA MAMMY KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-004-003/22
(Thirunelly) 		1603002004NRG23190120230826577 19/01/2023 Santha K 1603002004WL040603 Santha K 00114 FDRL0WDCB01 311 311 Processed 04/02/2023 8465011988 SANTHA WO GOPALAN KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-004-003/25
(Thirunelly) 		1603002004NRG23190120230826578 19/01/2023 Rathnamma 1603002004WL040603 Rathnamma 00114 FDRL0WDCB01 1244 1244 Processed 04/02/2023 8465011989 RATHNAMMA KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-004-003/307
(Thirunelly) 		1603002004NRG23190120230826579 19/01/2023 Rugmini C G 1603002004WL040603 Rugmini C G 00114 FDRL0WDCB01 311 311 Processed 04/02/2023 8465011990 RUGMINI WO VASU KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-004-004/230
(Thirunelly) 		1603002004NRG23190120230826586 19/01/2023 santha s 1603002004WL040603 santha s 00114 FDRL0WDCB01 1866 1866 Processed 04/02/2023 8465011991 SANTHA KERALA GRAMIN BANK(607476)
SubTotal 4043 4043
10 MANANTHAVADY KL-03-002-004-003/308
(Thirunelly) 		1603002004NRG23190120230826580 19/01/2023 Thanka 1603002004WL040603 Thanka 00657 KLGB0040404 311 311 Processed 04/02/2023 8465011998 THANKA KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-004-003/38
(Thirunelly) 		1603002004NRG23190120230826582 19/01/2023 KAMALA 1603002004WL040603 KAMALA 00657 KLGB0040404 1866 1866 Processed 04/02/2023 8465011997 KAMALA M KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-004-003/461
(Thirunelly) 		1603002004NRG23190120230826583 19/01/2023 SARASU K T 1603002004WL040603 SARASU K T 00657 KLGB0040404 1555 1555 Processed 04/02/2023 8465012001 SARASU K T CANARA BANK(508532)
13 MANANTHAVADY KL-03-002-004-004/208
(Thirunelly) 		1603002004NRG23190120230826585 19/01/2023 Devi M K 1603002004WL040603 Devi M K 00657 KLGB0040404 1555 1555 Processed 04/02/2023 8465011995 DEVI MK KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-004-004/251
(Thirunelly) 		1603002004NRG23190120230826587 19/01/2023 Ponnamma 1603002004WL040603 Ponnamma 00657 KLGB0040404 1866 1866 Processed 04/02/2023 8465012000 PONNAMMA KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-004-004/324
(Thirunelly) 		1603002004NRG23190120230826589 19/01/2023 THITHU 1603002004WL040603 THITHU 00657 KLGB0040404 1866 1866 Processed 04/02/2023 8465011999 THITHU KERALA GRAMIN BANK(607476)
SubTotal 9019 9019
Total 16794 16794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_190123APB_FTO_963534 Co-Operative Bank KSBK0001692 Kartikulam 3732
2 MANANTHAVADY KL1603002004_190123APB_FTO_963534 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 4043
3 MANANTHAVADY KL1603002004_190123APB_FTO_963534 Kerala Gramin Bank KLGB0040404 KARTIKULAM 9019

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