Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:42:20 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_220323APB_FTO_1159455
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-03-002-004-007/21
(Thirunelly) 		1603002004NRG23220320230975181 22/03/2023 Radha 1603002004WL047570 Radha 00103 KSBK0001692 1244 1244 Processed 04/04/2023 018046081 Radha KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-007/24
(Thirunelly) 		1603002004NRG23220320230975184 22/03/2023 Saradha.K 1603002004WL047570 Saradha.K 00103 KSBK0001692 1866 1866 Processed 04/04/2023 018046081 Saradha.K INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANANTHAVADY KL-03-002-004-007/31
(Thirunelly) 		1603002004NRG23220320230975192 22/03/2023 Chinnu.K 1603002004WL047570 Chinnu.K 00103 KSBK0001692 1244 1244 Processed 04/04/2023 018046081 Chinnu.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4354 4354
4 MANANTHAVADY KL-03-002-004-007/162
(Thirunelly) 		1603002004NRG23220320230975177 22/03/2023 Suma 1603002004WL047570 Suma 00114 FDRL0WDCB01 1555 1555 Processed 05/04/2023 018046081 Suma KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
5 MANANTHAVADY KL-03-002-004-007/552
(Thirunelly) 		1603002004NRG23220320230975206 22/03/2023 Nenchi 1603002004WL047570 Nenchi 00657 KLGB0040404 933 933 Processed 05/04/2023 018046081 Nenchi KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-004-007/642
(Thirunelly) 		1603002004NRG23220320230975211 22/03/2023 LEELA KALAN 1603002004WL047570 LEELA KALAN 00657 KLGB0040404 1555 1555 Processed 05/04/2023 018046081 LEELA KALAN KERALA GRAMIN BANK(607476)
SubTotal 2488 2488
Total 8397 8397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_220323APB_FTO_1159455 Co-Operative Bank KSBK0001692 Kartikulam 4354
2 MANANTHAVADY KL1603002004_220323APB_FTO_1159455 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 1555
3 MANANTHAVADY KL1603002004_220323APB_FTO_1159455 Kerala Gramin Bank KLGB0040404 KARTIKULAM 2488

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