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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:47:27 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_110123APB_FTO_933084
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-03-002-004-003/200
(Thirunelly) 		1603002004NRG23110120230808977 11/01/2023 Lini 1603002004WL039666 Lini 00103 KSBK0001692 1244 1244 Processed 01/02/2023 8308617707 Lini KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-003/29
(Thirunelly) 		1603002004NRG23110120230808980 11/01/2023 Khadeeja 1603002004WL039666 Khadeeja 00103 KSBK0001692 311 311 Processed 01/02/2023 8308617705 Khadeeja KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-003/36
(Thirunelly) 		1603002004NRG23110120230808981 11/01/2023 Indira.E.V 1603002004WL039666 Indira.E.V 00103 KSBK0001692 933 933 Processed 01/02/2023 8308617702 Indira.E.V KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-003/58
(Thirunelly) 		1603002004NRG23110120230808983 11/01/2023 Divya 1603002004WL039666 Divya 00103 KSBK0001692 933 933 Processed 01/02/2023 8308617706 Divya KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-003/93
(Thirunelly) 		1603002004NRG23110120230808984 11/01/2023 IBRAHIM 1603002004WL039666 IBRAHIM 00103 KSBK0001692 933 933 Processed 01/02/2023 8308617708 IBRAHIM KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-004/2
(Thirunelly) 		1603002004NRG23110120230808985 11/01/2023 Sidheeque K P 1603002004WL039666 Sidheeque K P 00103 KSBK0001692 1244 1244 Processed 01/02/2023 8308617704 Sidheeque K P KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-004/27
(Thirunelly) 		1603002004NRG23110120230808989 11/01/2023 Sathyabhama K N 1603002004WL039666 Sathyabhama K N 00103 KSBK0001692 311 311 Processed 01/02/2023 8308617703 Sathyabhama K N KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5909 5909
8 MANANTHAVADY KL-03-002-004-003/140
(Thirunelly) 		1603002004NRG23110120230808975 11/01/2023 Sulaikha 1603002004WL039666 Sulaikha 00114 FDRL0WDCB01 311 311 Processed 01/02/2023 8308617697 SULAIKHA KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-004-003/170
(Thirunelly) 		1603002004NRG23110120230808976 11/01/2023 Jameela 1603002004WL039666 Jameela 00114 FDRL0WDCB01 622 622 Processed 01/02/2023 8308617698 JAMEELA MAMMY KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-004-003/22
(Thirunelly) 		1603002004NRG23110120230808978 11/01/2023 Santha K 1603002004WL039666 Santha K 00114 FDRL0WDCB01 1244 1244 Processed 01/02/2023 8308617699 SANTHA WO GOPALAN KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-004-003/25
(Thirunelly) 		1603002004NRG23110120230808979 11/01/2023 Rathnamma 1603002004WL039666 Rathnamma 00114 FDRL0WDCB01 1244 1244 Processed 01/02/2023 8308617700 RATHNAMMA KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-004-004/230
(Thirunelly) 		1603002004NRG23110120230808987 11/01/2023 santha s 1603002004WL039666 santha s 00114 FDRL0WDCB01 933 933 Processed 01/02/2023 8308617701 SANTHA KERALA GRAMIN BANK(607476)
SubTotal 4354 4354
13 MANANTHAVADY KL-03-002-004-003/461
(Thirunelly) 		1603002004NRG23110120230808982 11/01/2023 SARASU K T 1603002004WL039666 SARASU K T 00657 KLGB0040404 1555 1555 Processed 01/02/2023 8308617713 SARASU K T CANARA BANK(508532)
14 MANANTHAVADY KL-03-002-004-004/208
(Thirunelly) 		1603002004NRG23110120230808986 11/01/2023 Devi M K 1603002004WL039666 Devi M K 00657 KLGB0040404 1244 1244 Processed 01/02/2023 8308617711 DEVI MK KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-004-004/251
(Thirunelly) 		1603002004NRG23110120230808988 11/01/2023 Ponnamma 1603002004WL039666 Ponnamma 00657 KLGB0040404 1555 1555 Processed 01/02/2023 8308617712 PONNAMMA KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-004-004/295
(Thirunelly) 		1603002004NRG23110120230808990 11/01/2023 KUNHUMUHAMMAD 1603002004WL039666 KUNHUMUHAMMAD 00657 KLGB0040404 622 622 Processed 01/02/2023 8308617709 KUNHUMUHAMMAD MULLATHPADAM KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-004-004/324
(Thirunelly) 		1603002004NRG23110120230808991 11/01/2023 THITHU 1603002004WL039666 THITHU 00657 KLGB0040404 1866 1866 Processed 01/02/2023 8308617710 THITHU KERALA GRAMIN BANK(607476)
SubTotal 6842 6842
Total 17105 17105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_110123APB_FTO_933084 Co-Operative Bank KSBK0001692 Kartikulam 5909
2 MANANTHAVADY KL1603002004_110123APB_FTO_933084 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 4354
3 MANANTHAVADY KL1603002004_110123APB_FTO_933084 Kerala Gramin Bank KLGB0040404 KARTIKULAM 6842

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