Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:48:45 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_181122FTO_713725
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-03-002-004-003/279
(Thirunelly) 		1603002004NRG23181120220601858 18/11/2022 ANITHA A C 1603002004WL030630 ANITHA A C 00078 CNRB0000248 1555 1555 Processed 14/12/2022 7199791934 ANITHA A C ()
SubTotal 1555 1555
2 MANANTHAVADY KL-03-002-004-004/331
(Thirunelly) 		1603002004NRG23181120220601874 18/11/2022 USHA J 1603002004WL030630 USHA J 00415 SBIN0010699 1866 1866 Processed 14/12/2022 7199791944 MRS USHA J ()
SubTotal 1866 1866
3 MANANTHAVADY KL-03-002-004-002/334
(Thirunelly) 		1603002004NRG23181120220601839 18/11/2022 THUMPA 1603002004WL030630 THUMPA 00657 KLGB0040404 1555 1555 Processed 14/12/2022 7199791936 THUMPA ()
4 MANANTHAVADY KL-03-002-004-003/173
(Thirunelly) 		1603002004NRG23181120220601849 18/11/2022 KAMALA DEVI 1603002004WL030630 KAMALA DEVI 00657 KLGB0040404 1866 1866 Processed 14/12/2022 7199791935 KAMALA DEVI ()
5 MANANTHAVADY KL-03-002-004-003/202
(Thirunelly) 		1603002004NRG23181120220601853 18/11/2022 Chandrika Babu 1603002004WL030630 Chandrika Babu 00657 KLGB0040404 1244 1244 Processed 14/12/2022 7199791937 Chandrika Babu ()
6 MANANTHAVADY KL-03-002-004-003/214
(Thirunelly) 		1603002004NRG23181120220601854 18/11/2022 ponna 1603002004WL030630 ponna 00657 KLGB0040404 1866 1866 Processed 14/12/2022 7199791938 ponna ()
7 MANANTHAVADY KL-03-002-004-003/388
(Thirunelly) 		1603002004NRG23181120220601865 18/11/2022 Kali 1603002004WL030630 Kali 00657 KLGB0040404 1555 1555 Processed 14/12/2022 7199791941 Kali ()
8 MANANTHAVADY KL-03-002-004-003/6
(Thirunelly) 		1603002004NRG23181120220601868 18/11/2022 nasrath 1603002004WL030630 nasrath 00657 KLGB0040404 311 311 Processed 14/12/2022 7199791942 nasrath ()
9 MANANTHAVADY KL-03-002-004-003/95
(Thirunelly) 		1603002004NRG23181120220601871 18/11/2022 Vasantha 1603002004WL030630 Vasantha 00657 KLGB0040404 1555 1555 Processed 14/12/2022 7199791939 Vasantha ()
10 MANANTHAVADY KL-03-002-004-003/96
(Thirunelly) 		1603002004NRG23181120220601872 18/11/2022 nanchi 1603002004WL030630 nanchi 00657 KLGB0040404 1244 1244 Processed 14/12/2022 7199791940 nanchi ()
SubTotal 11196 11196
11 MANANTHAVADY KL-03-002-004-003/217
(Thirunelly) 		1603002004NRG23181120220601855 18/11/2022 SUJITHA T 1603002004WL030630 SUJITHA T 00657 KLGB0040732 1555 1555 Processed 14/12/2022 7199791943 SUJITHA T ()
SubTotal 1555 1555
Total 16172 16172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_181122FTO_713725 Canara Bank CNRB0000248 MANANTHAVADY 1555
2 MANANTHAVADY KL1603002004_181122FTO_713725 State Bank Of India SBIN0010699 MANANTHAVADY 1866
3 MANANTHAVADY KL1603002004_181122FTO_713725 Kerala Gramin Bank KLGB0040404 KARTIKULAM 11196
4 MANANTHAVADY KL1603002004_181122FTO_713725 Kerala Gramin Bank KLGB0040732 Thirunelly 1555

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