Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:32 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_310323APB_FTO_1228520
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-03-002-004-015/144
(Thirunelly) 		1603002004NRG23310320231002576 31/03/2023 Gawri 1603002004WL049382 Gawri 00103 KSBK0001692 933 933 Processed 06/04/2023 011272351 Gawri KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-015/244
(Thirunelly) 		1603002004NRG23310320231002577 31/03/2023 Raji 1603002004WL049382 Raji 00103 KSBK0001692 933 933 Processed 06/04/2023 011272351 Raji KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-015/68
(Thirunelly) 		1603002004NRG23310320231002585 31/03/2023 Devi 1603002004WL049382 Devi 00103 KSBK0001692 311 311 Processed 06/04/2023 011272351 Devi KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-015/78
(Thirunelly) 		1603002004NRG23310320231002586 31/03/2023 Madhavi 1603002004WL049382 Madhavi 00103 KSBK0001692 933 933 Processed 06/04/2023 011272351 Madhavi KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3110 3110
5 MANANTHAVADY KL-03-002-004-015/62
(Thirunelly) 		1603002004NRG23310320231002584 31/03/2023 Vanaja 1603002004WL049382 Vanaja 00114 FDRL0WDCB01 933 933 Processed 06/04/2023 011272351 Vanaja KERALA GRAMIN BANK(607476)
SubTotal 933 933
6 MANANTHAVADY KL-03-002-004-013/264
(Thirunelly) 		1603002004NRG23310320231002574 31/03/2023 devi 1603002004WL049382 devi 00657 KLGB0040404 622 622 Processed 06/04/2023 011272351 devi KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-004-015/315
(Thirunelly) 		1603002004NRG23310320231002581 31/03/2023 Bindu 1603002004WL049382 Bindu 00657 KLGB0040404 933 933 Processed 06/04/2023 011272351 Bindu KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 5598 5598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_310323APB_FTO_1228520 Co-Operative Bank KSBK0001692 Kartikulam 3110
2 MANANTHAVADY KL1603002004_310323APB_FTO_1228520 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 933
3 MANANTHAVADY KL1603002004_310323APB_FTO_1228520 Kerala Gramin Bank KLGB0040404 KARTIKULAM 1555

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