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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:34:57 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_010223APB_FTO_1015687
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-03-002-004-007/135
(Thirunelly) 		1603002004NRG23010220230857967 01/02/2023 Sreeja Babu 1603002004WL042419 Sreeja Babu 00103 KSBK0001692 1244 1244 Processed 13/02/2023 8716781723 Sreeja Babu KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-007/137
(Thirunelly) 		1603002004NRG23010220230857968 01/02/2023 Menaka 1603002004WL042419 Menaka 00103 KSBK0001692 933 933 Processed 13/02/2023 8716781724 Menaka KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-007/362
(Thirunelly) 		1603002004NRG23010220230857972 01/02/2023 Leela 1603002004WL042419 Leela 00103 KSBK0001692 311 311 Processed 13/02/2023 8716781725 Leela KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-007/374
(Thirunelly) 		1603002004NRG23010220230857973 01/02/2023 Saradha 1603002004WL042419 Saradha 00103 KSBK0001692 622 622 Processed 13/02/2023 8716781726 Saradha KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3110 3110
5 MANANTHAVADY KL-03-002-004-007/129
(Thirunelly) 		1603002004NRG23010220230857966 01/02/2023 Syamala K K 1603002004WL042419 Syamala K K 00114 FDRL0WDCB01 622 622 Processed 13/02/2023 8716781717 SHYAMALA WO RAVI KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-004-007/22
(Thirunelly) 		1603002004NRG23010220230857969 01/02/2023 Suseela 1603002004WL042419 Suseela 00114 FDRL0WDCB01 622 622 Processed 13/02/2023 8716781720 SUSEELA WO KUTTAN KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-004-007/272
(Thirunelly) 		1603002004NRG23010220230857971 01/02/2023 Eera 1603002004WL042419 Eera 00114 FDRL0WDCB01 1866 1866 Processed 13/02/2023 8716781719 EERA CHOKRAN KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-004-007/379
(Thirunelly) 		1603002004NRG23010220230857974 01/02/2023 PILECHI 1603002004WL042419 PILECHI 00114 FDRL0WDCB01 311 311 Processed 13/02/2023 8716781722 PILECHI KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-004-007/381
(Thirunelly) 		1603002004NRG23010220230857975 01/02/2023 PRIYA 1603002004WL042419 PRIYA 00114 FDRL0WDCB01 622 622 Processed 13/02/2023 8716781721 PRIYA RAJAN KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-004-007/52
(Thirunelly) 		1603002004NRG23010220230857976 01/02/2023 Leela Sasi 1603002004WL042419 Leela Sasi 00114 FDRL0WDCB01 1866 1866 Processed 13/02/2023 8716781718 LEELA SASI KERALA GRAMIN BANK(607476)
SubTotal 5909 5909
11 MANANTHAVADY KL-03-002-004-007/552
(Thirunelly) 		1603002004NRG23010220230857977 01/02/2023 Nenchi 1603002004WL042419 Nenchi 00657 KLGB0040404 622 622 Processed 13/02/2023 8716781727 NENCHI KOLLY COLONY KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-004-007/642
(Thirunelly) 		1603002004NRG23010220230857978 01/02/2023 LEELA KALAN 1603002004WL042419 LEELA KALAN 00657 KLGB0040404 622 622 Processed 13/02/2023 8716781728 LEELA KALAN KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 10263 10263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_010223APB_FTO_1015687 Co-Operative Bank KSBK0001692 Kartikulam 3110
2 MANANTHAVADY KL1603002004_010223APB_FTO_1015687 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 5909
3 MANANTHAVADY KL1603002004_010223APB_FTO_1015687 Kerala Gramin Bank KLGB0040404 KARTIKULAM 1244

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