Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:34:47 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_130422FTO_39310
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-03-002-001-018/93
(Edavaka) 		1603002001NRG23130420220001039 13/04/2022 Dhanya 1603002001WL000220 Dhanya 00657 KLGB0040411 1896 1896 Processed 14/05/2022 1222322079 Dhanya ()
SubTotal 1896 1896
2 MANANTHAVADY KL-03-002-001-009/15
(Edavaka) 		1603002001NRG23130420220001025 13/04/2022 GEETHA 1603002001WL000219 GEETHA 00657 KLGB0040476 622 622 Processed 14/05/2022 1222322073 GEETHA ()
SubTotal 622 622
3 MANANTHAVADY KL-03-002-001-018/178
(Edavaka) 		1603002001NRG23130420220001033 13/04/2022 Kunhiraman 1603002001WL000220 Kunhiraman 00657 KLGB0040481 1580 1580 Processed 14/05/2022 1222322076 Kunhiraman ()
4 MANANTHAVADY KL-03-002-001-018/407
(Edavaka) 		1603002001NRG23130420220001037 13/04/2022 SELINA VINCENT 1603002001WL000220 SELINA VINCENT 00657 KLGB0040481 1580 1580 Processed 14/05/2022 1222322078 SELINAVINCENT ()
5 MANANTHAVADY KL-03-002-001-018/74
(Edavaka) 		1603002001NRG23130420220001038 13/04/2022 KESAVAN 1603002001WL000220 KESAVAN 00657 KLGB0040481 316 316 Processed 14/05/2022 1222322074 KESAVAN ()
6 MANANTHAVADY KL-03-002-001-019/443
(Edavaka) 		1603002001NRG23120420220000534 13/04/2022 Ammini 1603002001WL000157 Ammini 00657 KLGB0040481 1776 1776 Processed 14/05/2022 1222322075 Ammini ()
SubTotal 5252 5252
7 MANANTHAVADY KL-03-002-001-018/402
(Edavaka) 		1603002001NRG23130420220001036 13/04/2022 SANDHYA P C 1603002001WL000220 SANDHYA P C 00657 KLGB0040488 1264 1264 Processed 14/05/2022 1222322077 SANDHYAPC ()
SubTotal 1264 1264
Total 9034 9034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_130422FTO_39310 Kerala Gramin Bank KLGB0040411 VELLAMUNDA 1896
2 MANANTHAVADY KL1603002001_130422FTO_39310 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 622
3 MANANTHAVADY KL1603002001_130422FTO_39310 Kerala Gramin Bank KLGB0040481 KALLODI 5252
4 MANANTHAVADY KL1603002001_130422FTO_39310 Kerala Gramin Bank KLGB0040488 KELLUR 1264

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