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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:43:03 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_170323APB_FTO_1127531
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-03-002-004-001/229
(Thirunelly) 		1603002004NRG23170320230961011 17/03/2023 Sujatha 1603002004WL046723 Sujatha 00103 KSBK0001692 1555 1555 Processed 23/03/2023 009061080 Sujatha KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-001/306
(Thirunelly) 		1603002004NRG23170320230961014 17/03/2023 MEENAKSHI 1603002004WL046723 MEENAKSHI 00103 KSBK0001692 1555 1555 Processed 23/03/2023 009061080 MEENAKSHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-001/67
(Thirunelly) 		1603002004NRG23170320230961020 17/03/2023 Preetha 1603002004WL046723 Preetha 00103 KSBK0001692 1866 1866 Processed 23/03/2023 009061080 Preetha KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-001/68
(Thirunelly) 		1603002004NRG23170320230961021 17/03/2023 Janu 1603002004WL046723 Janu 00103 KSBK0001692 1555 1555 Processed 23/03/2023 009061080 Janu KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-001/70
(Thirunelly) 		1603002004NRG23170320230961022 17/03/2023 Leela 1603002004WL046723 Leela 00103 KSBK0001692 1555 1555 Processed 23/03/2023 009061080 Leela KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-006/166
(Thirunelly) 		1603002004NRG23170320230961026 17/03/2023 Ammini 1603002004WL046723 Ammini 00103 KSBK0001692 933 933 Processed 23/03/2023 009061080 Ammini KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-006/167
(Thirunelly) 		1603002004NRG23170320230961027 17/03/2023 Pilechi 1603002004WL046723 Pilechi 00103 KSBK0001692 1244 1244 Processed 23/03/2023 009061080 Pilechi KERALA GRAMIN BANK(607476)
SubTotal 10263 10263
8 MANANTHAVADY KL-03-002-004-001/304
(Thirunelly) 		1603002004NRG23170320230961013 17/03/2023 Parvathi 1603002004WL046723 Parvathi 00114 FDRL0WDCB01 1866 1866 Processed 23/03/2023 009061080 Parvathi STATE BANK OF INDIA(508548)
9 MANANTHAVADY KL-03-002-004-001/432
(Thirunelly) 		1603002004NRG23170320230961017 17/03/2023 Sarojini 1603002004WL046723 Sarojini 00114 FDRL0WDCB01 1555 1555 Processed 23/03/2023 009061080 Sarojini KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 MANANTHAVADY KL-03-002-004-006/45
(Thirunelly) 		1603002004NRG23170320230961039 17/03/2023 Mara 1603002004WL046723 Mara 00114 FDRL0WDCB01 1555 1555 Processed 23/03/2023 009061080 Mara KERALA GRAMIN BANK(607476)
SubTotal 4976 4976
11 MANANTHAVADY KL-03-002-004-001/295
(Thirunelly) 		1603002004NRG23170320230961012 17/03/2023 SAROJINI P 1603002004WL046723 SAROJINI P 00657 KLGB0040404 1866 1866 Processed 23/03/2023 009061080 SAROJINI P KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-004-001/450
(Thirunelly) 		1603002004NRG23170320230961018 17/03/2023 DHANEESHA 1603002004WL046723 DHANEESHA 00657 KLGB0040404 1555 1555 Processed 23/03/2023 009061080 DHANEESHA STATE BANK OF INDIA(508548)
13 MANANTHAVADY KL-03-002-004-006/197
(Thirunelly) 		1603002004NRG23170320230961030 17/03/2023 JOCHI 1603002004WL046723 JOCHI 00657 KLGB0040404 1244 1244 Processed 23/03/2023 009061080 JOCHI KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-004-006/217
(Thirunelly) 		1603002004NRG23170320230961032 17/03/2023 MALI MALLAN 1603002004WL046723 MALI MALLAN 00657 KLGB0040404 1555 1555 Processed 23/03/2023 009061080 MALI MALLAN KERALA GRAMIN BANK(607476)
SubTotal 6220 6220
Total 21459 21459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_170323APB_FTO_1127531 Co-Operative Bank KSBK0001692 Kartikulam 10263
2 MANANTHAVADY KL1603002004_170323APB_FTO_1127531 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 4976
3 MANANTHAVADY KL1603002004_170323APB_FTO_1127531 Kerala Gramin Bank KLGB0040404 KARTIKULAM 6220

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