Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:12:54 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002005_100822FTO_367218
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-03-002-005-014/411
(Thondernad) 		1603002005NRG23100820220268648 10/08/2022 AMMALU 1603002005WL016285 AMMALU 00078 CNRB0001042 2177 2177 Processed 19/08/2022 4026923880 AMMALU ()
SubTotal 2177 2177
2 MANANTHAVADY KL-03-002-005-014/411
(Thondernad) 		1603002005NRG23100820220268649 10/08/2022 Kelu 1603002005WL016285 Kelu 00657 KLGB0040656 2177 2177 Processed 19/08/2022 4026923881 Kelu ()
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002005_100822FTO_367218 Canara Bank CNRB0001042 NON-MICR 2177
2 MANANTHAVADY KL1603002005_100822FTO_367218 Kerala Gramin Bank KLGB0040656 MAKKIYAD 2177

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