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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:49:58 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_140323APB_FTO_1100851
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-03-002-004-001/306
(Thirunelly) 		1603002004NRG23140320230935385 14/03/2023 MEENAKSHI 1603002004WL045918 MEENAKSHI 00103 KSBK0001692 1866 1866 Processed 23/03/2023 009082791 MEENAKSHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-001/306
(Thirunelly) 		1603002004NRG23140320230935386 14/03/2023 MEENAKSHI 1603002004WL045918 MEENAKSHI 00103 KSBK0001692 1555 1555 Processed 23/03/2023 009082791 MEENAKSHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-001/67
(Thirunelly) 		1603002004NRG23140320230935393 14/03/2023 Preetha 1603002004WL045918 Preetha 00103 KSBK0001692 1555 1555 Processed 23/03/2023 009082791 Preetha KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-001/67
(Thirunelly) 		1603002004NRG23140320230935394 14/03/2023 Preetha 1603002004WL045918 Preetha 00103 KSBK0001692 1866 1866 Processed 23/03/2023 009082791 Preetha KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 6842 6842
5 MANANTHAVADY KL-03-002-004-001/304
(Thirunelly) 		1603002004NRG23140320230935383 14/03/2023 Parvathi 1603002004WL045918 Parvathi 00114 FDRL0WDCB01 1555 1555 Processed 23/03/2023 009082791 Parvathi STATE BANK OF INDIA(508548)
6 MANANTHAVADY KL-03-002-004-001/304
(Thirunelly) 		1603002004NRG23140320230935384 14/03/2023 Parvathi 1603002004WL045918 Parvathi 00114 FDRL0WDCB01 1866 1866 Processed 23/03/2023 009082791 Parvathi STATE BANK OF INDIA(508548)
7 MANANTHAVADY KL-03-002-004-001/432
(Thirunelly) 		1603002004NRG23140320230935389 14/03/2023 Sarojini 1603002004WL045918 Sarojini 00114 FDRL0WDCB01 1866 1866 Processed 23/03/2023 009082791 Sarojini KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-004-001/432
(Thirunelly) 		1603002004NRG23140320230935390 14/03/2023 Sarojini 1603002004WL045918 Sarojini 00114 FDRL0WDCB01 1555 1555 Processed 23/03/2023 009082791 Sarojini KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-004-006/45
(Thirunelly) 		1603002004NRG23140320230935427 14/03/2023 Mara 1603002004WL045918 Mara 00114 FDRL0WDCB01 1866 1866 Processed 23/03/2023 009082791 Mara KERALA GRAMIN BANK(607476)
SubTotal 8708 8708
10 MANANTHAVADY KL-03-002-004-001/295
(Thirunelly) 		1603002004NRG23140320230935380 14/03/2023 SAROJINI P 1603002004WL045918 SAROJINI P 00657 KLGB0040404 1866 1866 Processed 23/03/2023 009082791 SAROJINI P KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-004-001/295
(Thirunelly) 		1603002004NRG23140320230935381 14/03/2023 SAROJINI P 1603002004WL045918 SAROJINI P 00657 KLGB0040404 1866 1866 Processed 23/03/2023 009082791 SAROJINI P KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-004-001/450
(Thirunelly) 		1603002004NRG23140320230935392 14/03/2023 DHANEESHA 1603002004WL045918 DHANEESHA 00657 KLGB0040404 1244 1244 Processed 23/03/2023 009082791 DHANEESHA STATE BANK OF INDIA(508548)
13 MANANTHAVADY KL-03-002-004-006/217
(Thirunelly) 		1603002004NRG23140320230935418 14/03/2023 MALI MALLAN 1603002004WL045918 MALI MALLAN 00657 KLGB0040404 1555 1555 Processed 23/03/2023 009082791 MALI MALLAN KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-004-006/217
(Thirunelly) 		1603002004NRG23140320230935419 14/03/2023 MALI MALLAN 1603002004WL045918 MALI MALLAN 00657 KLGB0040404 1555 1555 Processed 23/03/2023 009082791 MALI MALLAN KERALA GRAMIN BANK(607476)
SubTotal 8086 8086
Total 23636 23636

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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_1100851 Co-Operative Bank KSBK0001692 Kartikulam 6842
2 MANANTHAVADY KL1603002004_140323APB_FTO_1100851 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 8708
3 MANANTHAVADY KL1603002004_140323APB_FTO_1100851 Kerala Gramin Bank KLGB0040404 KARTIKULAM 8086

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