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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:50:04 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_180323APB_FTO_1134539
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-03-002-004-017/142
(Thirunelly) 		1603002004NRG23180320230964005 18/03/2023 CHOMAN 1603002004WL046896 CHOMAN 00103 KSBK0001692 1866 1866 Processed 23/03/2023 009035895 CHOMAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-017/142
(Thirunelly) 		1603002004NRG23180320230964004 18/03/2023 Mara 1603002004WL046896 Mara 00103 KSBK0001692 1866 1866 Processed 23/03/2023 009035895 Mara KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-017/96
(Thirunelly) 		1603002004NRG23180320230964047 18/03/2023 KALI 1603002004WL046896 KALI 00103 KSBK0001692 1244 1244 Processed 23/03/2023 009035895 KALI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4976 4976
4 MANANTHAVADY KL-03-002-004-017/38
(Thirunelly) 		1603002004NRG23180320230964030 18/03/2023 Geetha 1603002004WL046896 Geetha 00114 FDRL0WDCB01 1244 1244 Processed 23/03/2023 009035895 Geetha KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-017/46
(Thirunelly) 		1603002004NRG23180320230964038 18/03/2023 Thanku Balan 1603002004WL046896 Thanku Balan 00114 FDRL0WDCB01 1555 1555 Processed 23/03/2023 009035895 Thanku Balan HDFC BANK LTD(607152)
6 MANANTHAVADY KL-03-002-004-017/81
(Thirunelly) 		1603002004NRG23180320230964044 18/03/2023 Saraswathi alias Machi 1603002004WL046896 Saraswathi alias Machi 00114 FDRL0WDCB01 933 933 Processed 23/03/2023 009035895 Saraswathi alias Machi KERALA GRAMIN BANK(607476)
SubTotal 3732 3732
7 MANANTHAVADY KL-03-002-004-017/35
(Thirunelly) 		1603002004NRG23180320230964026 18/03/2023 MINI K 1603002004WL046896 MINI K 00415 SBIN0010699 1866 1866 Processed 23/03/2023 009035895 MINI K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
8 MANANTHAVADY KL-03-002-004-017/321
(Thirunelly) 		1603002004NRG23180320230964021 18/03/2023 Sreeja reji 1603002004WL046896 Sreeja reji 00657 KLGB0040404 933 933 Processed 23/03/2023 009035895 Sreeja reji KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-004-017/334
(Thirunelly) 		1603002004NRG23180320230964023 18/03/2023 vatta 1603002004WL046896 vatta 00657 KLGB0040404 1866 1866 Processed 23/03/2023 009035895 vatta KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-004-017/39
(Thirunelly) 		1603002004NRG23180320230964031 18/03/2023 DASAN 1603002004WL046896 DASAN 00657 KLGB0040404 1866 1866 Processed 23/03/2023 009035895 DASAN KERALA GRAMIN BANK(607476)
SubTotal 4665 4665
Total 15239 15239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_180323APB_FTO_1134539 Co-Operative Bank KSBK0001692 Kartikulam 4976
2 MANANTHAVADY KL1603002004_180323APB_FTO_1134539 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 3732
3 MANANTHAVADY KL1603002004_180323APB_FTO_1134539 State Bank Of India SBIN0010699 MANANTHAVADY 1866
4 MANANTHAVADY KL1603002004_180323APB_FTO_1134539 Kerala Gramin Bank KLGB0040404 KARTIKULAM 4665

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