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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:59:01 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_140323APB_FTO_1100300
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-03-002-004-011/213
(Thirunelly) 		1603002004NRG23140320230933392 14/03/2023 MINI T A 1603002004WL045891 MINI T A 00103 KSBK0001692 622 622 Processed 29/03/2023 0273043791 MINI T A KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-011/213
(Thirunelly) 		1603002004NRG23140320230933393 14/03/2023 MINI T A 1603002004WL045891 MINI T A 00103 KSBK0001692 622 622 Processed 29/03/2023 0273043792 MINI T A KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-011/283
(Thirunelly) 		1603002004NRG23140320230933401 14/03/2023 Sujatha 1603002004WL045891 Sujatha 00103 KSBK0001692 1244 1244 Processed 29/03/2023 0273043788 Sujatha KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-011/52
(Thirunelly) 		1603002004NRG23140320230933417 14/03/2023 SINDHU 1603002004WL045891 SINDHU 00103 KSBK0001692 1555 1555 Processed 29/03/2023 0273043789 SINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-011/52
(Thirunelly) 		1603002004NRG23140320230933418 14/03/2023 SINDHU 1603002004WL045891 SINDHU 00103 KSBK0001692 1555 1555 Processed 29/03/2023 0273043790 SINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5598 5598
6 MANANTHAVADY KL-03-002-004-011/41
(Thirunelly) 		1603002004NRG23140320230933410 14/03/2023 Thanka 1603002004WL045891 Thanka 00114 FDRL0WDCB01 1866 1866 Processed 29/03/2023 0273043786 THANKA KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-004-011/41
(Thirunelly) 		1603002004NRG23140320230933411 14/03/2023 Thanka 1603002004WL045891 Thanka 00114 FDRL0WDCB01 1555 1555 Processed 29/03/2023 0273043787 THANKA KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-004-011/89
(Thirunelly) 		1603002004NRG23140320230933423 14/03/2023 Kali 1603002004WL045891 Kali 00114 FDRL0WDCB01 1555 1555 Processed 29/03/2023 0273043785 KALI MALAKKARI KERALA GRAMIN BANK(607476)
SubTotal 4976 4976
9 MANANTHAVADY KL-03-002-004-011/100
(Thirunelly) 		1603002004NRG23140320230933387 14/03/2023 Alice Thomas 1603002004WL045891 Alice Thomas 00657 KLGB0040404 1244 1244 Processed 29/03/2023 0273043800 ALICE THOMAS KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-004-011/144
(Thirunelly) 		1603002004NRG23140320230933388 14/03/2023 Shyla 1603002004WL045891 Shyla 00657 KLGB0040404 1555 1555 Processed 29/03/2023 0273043796 SHYLA DO MALAKARI KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-004-011/144
(Thirunelly) 		1603002004NRG23140320230933389 14/03/2023 Shyla 1603002004WL045891 Shyla 00657 KLGB0040404 1555 1555 Processed 29/03/2023 0273043797 SHYLA DO MALAKARI KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-004-011/24
(Thirunelly) 		1603002004NRG23140320230933394 14/03/2023 Mary 1603002004WL045891 Mary 00657 KLGB0040404 1866 1866 Processed 29/03/2023 0273043793 MARY KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-004-011/254
(Thirunelly) 		1603002004NRG23140320230933395 14/03/2023 Usha 1603002004WL045891 Usha 00657 KLGB0040404 622 622 Processed 29/03/2023 0273043795 USHA V S KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-004-011/275
(Thirunelly) 		1603002004NRG23140320230933396 14/03/2023 Lissy 1603002004WL045891 Lissy 00657 KLGB0040404 1244 1244 Processed 29/03/2023 0273043801 LISSY WO JOSEPH KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-004-011/275
(Thirunelly) 		1603002004NRG23140320230933397 14/03/2023 Lissy 1603002004WL045891 Lissy 00657 KLGB0040404 622 622 Processed 29/03/2023 0273043802 LISSY WO JOSEPH KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-004-011/517
(Thirunelly) 		1603002004NRG23140320230933416 14/03/2023 SOUMYA MANI 1603002004WL045891 SOUMYA MANI 00657 KLGB0040404 933 933 Processed 29/03/2023 0273043794 SOUMYA MANI KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-004-011/6
(Thirunelly) 		1603002004NRG23140320230933421 14/03/2023 Kusumam 1603002004WL045891 Kusumam 00657 KLGB0040404 1866 1866 Processed 29/03/2023 0273043798 KUSUMAM VADAKKEDATH KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-004-011/6
(Thirunelly) 		1603002004NRG23140320230933422 14/03/2023 Kusumam 1603002004WL045891 Kusumam 00657 KLGB0040404 622 622 Processed 29/03/2023 0273043799 KUSUMAM VADAKKEDATH KERALA GRAMIN BANK(607476)
SubTotal 12129 12129
Total 22703 22703

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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_1100300 Co-Operative Bank KSBK0001692 Kartikulam 5598
2 MANANTHAVADY KL1603002004_140323APB_FTO_1100300 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 4976
3 MANANTHAVADY KL1603002004_140323APB_FTO_1100300 Kerala Gramin Bank KLGB0040404 KARTIKULAM 12129

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