Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:09:20 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002005_151222FTO_820105
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-03-002-005-002/248
(Thondernad) 		1603002005NRG23131220220708111 15/12/2022 LEELA 1603002005WL035011 LEELA 00078 CNRB0001042 933 933 Processed 16/12/2022 011255156 LEELA ()
2 MANANTHAVADY KL-03-002-005-012/20
(Thondernad) 		1603002005NRG23141220220711007 15/12/2022 CHOYI 1603002005WL035205 CHOYI 00078 CNRB0001042 1244 1244 Processed 16/12/2022 011255156 CHOYI ()
3 MANANTHAVADY KL-03-002-005-012/322
(Thondernad) 		1603002005NRG23141220220711014 15/12/2022 KARIKKA 1603002005WL035205 KARIKKA 00078 CNRB0001042 622 622 Processed 16/12/2022 011255156 KARIKKA ()
4 MANANTHAVADY KL-03-002-005-012/322
(Thondernad) 		1603002005NRG23141220220711013 15/12/2022 KEMBI 1603002005WL035205 KEMBI 00078 CNRB0001042 622 622 Processed 16/12/2022 011255156 KEMBI ()
5 MANANTHAVADY KL-03-002-005-012/360
(Thondernad) 		1603002005NRG23141220220711017 15/12/2022 SUNITHA 1603002005WL035205 SUNITHA 00078 CNRB0001042 1866 1866 Processed 16/12/2022 011255156 SUNITHA ()
6 MANANTHAVADY KL-03-002-005-013/136
(Thondernad) 		1603002005NRG23131220220708194 15/12/2022 PREETHA 1603002005WL035014 PREETHA 00078 CNRB0001042 1866 1866 Processed 16/12/2022 011255156 PREETHA ()
7 MANANTHAVADY KL-03-002-005-014/116
(Thondernad) 		1603002005NRG23131220220708792 15/12/2022 KURATHI 1603002005WL035042 KURATHI 00078 CNRB0001042 1866 1866 Processed 16/12/2022 011255156 KURATHI ()
8 MANANTHAVADY KL-03-002-005-014/136
(Thondernad) 		1603002005NRG23131220220708795 15/12/2022 KEMBI 1603002005WL035042 KEMBI 00078 CNRB0001042 1866 1866 Processed 16/12/2022 011255156 KEMBI ()
9 MANANTHAVADY KL-03-002-005-014/142
(Thondernad) 		1603002005NRG23131220220708799 15/12/2022 SABITHA 1603002005WL035042 SABITHA 00078 CNRB0001042 1555 1555 Processed 16/12/2022 011255156 SABITHA ()
10 MANANTHAVADY KL-03-002-005-014/49
(Thondernad) 		1603002005NRG23131220220708826 15/12/2022 SANTHA 1603002005WL035042 SANTHA 00078 CNRB0001042 1555 1555 Processed 16/12/2022 011255156 SANTHA ()
11 MANANTHAVADY KL-03-002-005-015/282
(Thondernad) 		1603002005NRG23131220220708743 15/12/2022 GOPALAKRISHNAN 1603002005WL035039 GOPALAKRISHNAN 00078 CNRB0001042 1866 1866 Processed 16/12/2022 011255156 GOPALAKRISHNAN ()
SubTotal 15861 15861
12 MANANTHAVADY KL-03-002-005-015/317
(Thondernad) 		1603002005NRG23131220220708064 15/12/2022 Malathy 1603002005WL035008 Malathy 00657 KLGB0040656 1244 1244 Processed 16/12/2022 011255156 Malathy ()
SubTotal 1244 1244
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 KL1603002005_151222FTO_820105 Canara Bank CNRB0001042 NON-MICR 14928
2 MANANTHAVADY KL1603002005_151222FTO_820105 Canara Bank CNRB0001042 tnd 933
3 MANANTHAVADY KL1603002005_151222FTO_820105 Kerala Gramin Bank KLGB0040656 MAKKIYAD 1244

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