Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:48:08 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_250323APB_FTO_1179176
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-03-002-004-015/101
(Thirunelly) 		1603002004NRG23250320230984847 25/03/2023 Shylaja K C 1603002004WL048147 Shylaja K C 00103 KSBK0001692 1555 1555 Processed 04/04/2023 018045338 Shylaja K C INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANANTHAVADY KL-03-002-004-015/116
(Thirunelly) 		1603002004NRG23250320230984848 25/03/2023 Alice 1603002004WL048147 Alice 00103 KSBK0001692 1555 1555 Processed 04/04/2023 018045338 Alice KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-015/29
(Thirunelly) 		1603002004NRG23250320230984858 25/03/2023 Chunda 1603002004WL048147 Chunda 00103 KSBK0001692 1866 1866 Processed 04/04/2023 018045338 Chunda KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-015/43
(Thirunelly) 		1603002004NRG23250320230984862 25/03/2023 Beena George 1603002004WL048147 Beena George 00103 KSBK0001692 1555 1555 Processed 04/04/2023 018045338 Beena George KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-015/73
(Thirunelly) 		1603002004NRG23250320230984865 25/03/2023 Ganga Chathan 1603002004WL048147 Ganga Chathan 00103 KSBK0001692 1555 1555 Processed 04/04/2023 018045338 Ganga Chathan KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-015/84
(Thirunelly) 		1603002004NRG23250320230984869 25/03/2023 John P A 1603002004WL048147 John P A 00103 KSBK0001692 622 622 Processed 04/04/2023 018045338 John P A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 8708 8708
7 MANANTHAVADY KL-03-002-004-015/119
(Thirunelly) 		1603002004NRG23250320230984850 25/03/2023 Leela 1603002004WL048147 Leela 00114 FDRL0WDCB01 1866 1866 Processed 05/04/2023 018045338 Leela KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-004-017/274
(Thirunelly) 		1603002004NRG23250320230984873 25/03/2023 Lakshmi Sasi 1603002004WL048147 Lakshmi Sasi 00114 FDRL0WDCB01 1866 1866 Processed 05/04/2023 018045338 Lakshmi Sasi KERALA GRAMIN BANK(607476)
SubTotal 3732 3732
9 MANANTHAVADY KL-03-002-004-015/266
(Thirunelly) 		1603002004NRG23250320230984857 25/03/2023 PEMBI 1603002004WL048147 PEMBI 00657 KLGB0040404 1555 1555 Processed 05/04/2023 018045338 PEMBI KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
10 MANANTHAVADY KL-03-002-004-015/84
(Thirunelly) 		1603002004NRG23250320230984870 25/03/2023 Mary 1603002004WL048147 Mary 00657 KLGB0040476 622 622 Processed 05/04/2023 018045338 Mary KERALA GRAMIN BANK(607476)
SubTotal 622 622
Total 14617 14617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_250323APB_FTO_1179176 Co-Operative Bank KSBK0001692 Kartikulam 8708
2 MANANTHAVADY KL1603002004_250323APB_FTO_1179176 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 3732
3 MANANTHAVADY KL1603002004_250323APB_FTO_1179176 Kerala Gramin Bank KLGB0040404 KARTIKULAM 1555
4 MANANTHAVADY KL1603002004_250323APB_FTO_1179176 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 622

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