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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:27:09 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_040123APB_FTO_905103
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-03-002-004-009/166
(Thirunelly) 		1603002004NRG23040120230791954 04/01/2023 Santha 1603002004WL038667 Santha 00103 KSBK0001692 933 933 Processed 02/02/2023 8305718154 Santha KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-011/26
(Thirunelly) 		1603002004NRG23040120230791962 04/01/2023 Thankamani 1603002004WL038667 Thankamani 00103 KSBK0001692 622 622 Rejected 01/02/2023 8305718155 Dormant Account
SubTotal 1555 1555
3 MANANTHAVADY KL-03-002-004-011/115
(Thirunelly) 		1603002004NRG23040120230791956 04/01/2023 LAKSHMI PADMANABHAN 1603002004WL038667 LAKSHMI PADMANABHAN 00114 FDRL0WDCB01 1244 1244 Processed 01/02/2023 8305718152 LAKSHMI KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-004-011/202
(Thirunelly) 		1603002004NRG23040120230791958 04/01/2023 Thankamma 1603002004WL038667 Thankamma 00114 FDRL0WDCB01 933 933 Processed 01/02/2023 8305718153 THANKAMMA KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
5 MANANTHAVADY KL-03-002-004-011/109
(Thirunelly) 		1603002004NRG23040120230791955 04/01/2023 P T Jolly 1603002004WL038667 P T Jolly 00657 KLGB0040404 1244 1244 Processed 01/02/2023 8305718156 JOLLY P T KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-004-011/142
(Thirunelly) 		1603002004NRG23040120230791957 04/01/2023 Chomi Kalan 1603002004WL038667 Chomi Kalan 00657 KLGB0040404 1244 1244 Processed 01/02/2023 8305718159 CHOMI DO KALAN KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-004-011/317
(Thirunelly) 		1603002004NRG23040120230791963 04/01/2023 SREEJA 1603002004WL038667 SREEJA 00657 KLGB0040404 1244 1244 Processed 01/02/2023 8305718161 SREEJA WO SUDHEESH KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-004-011/484
(Thirunelly) 		1603002004NRG23040120230791967 04/01/2023 YAMUNA SUMESH 1603002004WL038667 YAMUNA SUMESH 00657 KLGB0040404 622 622 Processed 01/02/2023 8305718160 YAMUNA SUMESH KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-004-011/501
(Thirunelly) 		1603002004NRG23040120230791968 04/01/2023 SHYLAJA P G 1603002004WL038667 SHYLAJA P G 00657 KLGB0040404 311 311 Processed 01/02/2023 8305718157 SHYLAJA P G KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-004-012/44
(Thirunelly) 		1603002004NRG23040120230791969 04/01/2023 Kanchi 1603002004WL038667 Kanchi 00657 KLGB0040404 933 933 Processed 02/02/2023 8305718158 Kanchi KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5598 5598
Total 9330 9330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_040123APB_FTO_905103 Co-Operative Bank KSBK0001692 Kartikulam 1555
2 MANANTHAVADY KL1603002004_040123APB_FTO_905103 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 2177
3 MANANTHAVADY KL1603002004_040123APB_FTO_905103 Kerala Gramin Bank KLGB0040404 KARTIKULAM 5598

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