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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:40:08 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_140323APB_FTO_1099794
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-03-002-004-007/174
(Thirunelly) 		1603002004NRG23140320230930930 14/03/2023 Sobha Velayudhan 1603002004WL045865 Sobha Velayudhan 00103 KSBK0001692 311 311 Processed 29/03/2023 0272397210 SOBHA K K KERALA GRAMIN BANK(607476)
2 MANANTHAVADY KL-03-002-004-007/177
(Thirunelly) 		1603002004NRG23140320230930932 14/03/2023 Mara 1603002004WL045865 Mara 00103 KSBK0001692 1555 1555 Processed 29/03/2023 0272397214 Mara KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-007/177
(Thirunelly) 		1603002004NRG23140320230930931 14/03/2023 Mara 1603002004WL045865 Mara 00103 KSBK0001692 1244 1244 Processed 29/03/2023 0272397213 Mara KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-007/185
(Thirunelly) 		1603002004NRG23140320230930934 14/03/2023 Valsamma Sebastian 1603002004WL045865 Valsamma Sebastian 00103 KSBK0001692 1866 1866 Processed 29/03/2023 0272397212 Valsamma Sebastian KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-007/185
(Thirunelly) 		1603002004NRG23140320230930933 14/03/2023 Valsamma Sebastian 1603002004WL045865 Valsamma Sebastian 00103 KSBK0001692 1866 1866 Processed 29/03/2023 0272397211 Valsamma Sebastian KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-007/204
(Thirunelly) 		1603002004NRG23140320230930936 14/03/2023 Pushpa 1603002004WL045865 Pushpa 00103 KSBK0001692 1866 1866 Processed 29/03/2023 0272397206 Pushpa KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-007/204
(Thirunelly) 		1603002004NRG23140320230930935 14/03/2023 Pushpa 1603002004WL045865 Pushpa 00103 KSBK0001692 1866 1866 Processed 29/03/2023 0272397205 Pushpa KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-004-007/78
(Thirunelly) 		1603002004NRG23140320230930943 14/03/2023 Parvathi 1603002004WL045865 Parvathi 00103 KSBK0001692 311 311 Processed 29/03/2023 0272397209 Parvathi KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-004-007/78
(Thirunelly) 		1603002004NRG23140320230930942 14/03/2023 Parvathi 1603002004WL045865 Parvathi 00103 KSBK0001692 1244 1244 Processed 29/03/2023 0272397208 Parvathi KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 MANANTHAVADY KL-03-002-004-015/42
(Thirunelly) 		1603002004NRG23140320230930947 14/03/2023 Sathi K 1603002004WL045865 Sathi K 00103 KSBK0001692 311 311 Processed 29/03/2023 0272397207 Sathi K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 12440 12440
11 MANANTHAVADY KL-03-002-004-007/1
(Thirunelly) 		1603002004NRG23140320230930924 14/03/2023 Ratnavally 1603002004WL045865 Ratnavally 00114 FDRL0WDCB01 933 933 Processed 29/03/2023 0272397195 RATHNAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANANTHAVADY KL-03-002-004-007/116
(Thirunelly) 		1603002004NRG23140320230930926 14/03/2023 Annamma 1603002004WL045865 Annamma 00114 FDRL0WDCB01 1866 1866 Processed 29/03/2023 0272397197 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANANTHAVADY KL-03-002-004-007/116
(Thirunelly) 		1603002004NRG23140320230930925 14/03/2023 Annamma 1603002004WL045865 Annamma 00114 FDRL0WDCB01 1866 1866 Processed 29/03/2023 0272397196 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANANTHAVADY KL-03-002-004-007/121
(Thirunelly) 		1603002004NRG23140320230930927 14/03/2023 Daisy B P 1603002004WL045865 Daisy B P 00114 FDRL0WDCB01 311 311 Processed 29/03/2023 0272397193 DAISY INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANANTHAVADY KL-03-002-004-007/3
(Thirunelly) 		1603002004NRG23140320230930937 14/03/2023 Valsala C 1603002004WL045865 Valsala C 00114 FDRL0WDCB01 311 311 Processed 29/03/2023 0272397200 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANANTHAVADY KL-03-002-004-007/48
(Thirunelly) 		1603002004NRG23140320230930939 14/03/2023 Nirmala P C 1603002004WL045865 Nirmala P C 00114 FDRL0WDCB01 1555 1555 Processed 29/03/2023 0272397199 NIRMALA WO BALAN KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-004-007/48
(Thirunelly) 		1603002004NRG23140320230930938 14/03/2023 Nirmala P C 1603002004WL045865 Nirmala P C 00114 FDRL0WDCB01 1866 1866 Processed 29/03/2023 0272397198 NIRMALA WO BALAN KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-004-007/76
(Thirunelly) 		1603002004NRG23140320230930941 14/03/2023 Lakshmi 1603002004WL045865 Lakshmi 00114 FDRL0WDCB01 1555 1555 Processed 29/03/2023 0272397202 LAKSHMI KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-004-007/76
(Thirunelly) 		1603002004NRG23140320230930940 14/03/2023 Lakshmi 1603002004WL045865 Lakshmi 00114 FDRL0WDCB01 622 622 Processed 29/03/2023 0272397201 LAKSHMI KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-004-007/88
(Thirunelly) 		1603002004NRG23140320230930944 14/03/2023 Usha 1603002004WL045865 Usha 00114 FDRL0WDCB01 311 311 Processed 29/03/2023 0272397194 USHA PRASANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANANTHAVADY KL-03-002-004-007/89
(Thirunelly) 		1603002004NRG23140320230930945 14/03/2023 Anitha P 1603002004WL045865 Anitha P 00114 FDRL0WDCB01 933 933 Processed 29/03/2023 0272397203 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANANTHAVADY KL-03-002-004-007/91
(Thirunelly) 		1603002004NRG23140320230930946 14/03/2023 Saradha 1603002004WL045865 Saradha 00114 FDRL0WDCB01 311 311 Processed 29/03/2023 0272397204 Saradha KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 12440 12440
Total 24880 24880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_140323APB_FTO_1099794 Co-Operative Bank KSBK0001692 Kartikulam 12440
2 MANANTHAVADY KL1603002004_140323APB_FTO_1099794 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 12440

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