Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:50:39 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_190123FTO_963158
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-03-002-001-010/374
(Edavaka) 		1603002001NRG23190120230826312 19/01/2023 Bindu 1603002001WL040594 Bindu 00078 CNRB0014751 1244 1244 Processed 04/02/2023 8462631384 Bindu ()
SubTotal 1244 1244
2 MANANTHAVADY KL-03-002-001-010/165
(Edavaka) 		1603002001NRG23190120230826297 19/01/2023 HARIKRISHNAN K K 1603002001WL040594 HARIKRISHNAN K K 00415 SBIN0010699 933 933 Processed 04/02/2023 8462631381 MR HARIKRISHNAN K K ()
SubTotal 933 933
3 MANANTHAVADY KL-03-002-001-005/128
(Edavaka) 		1603002001NRG23180120230825263 19/01/2023 KADHEEJA K 1603002001WL040514 KADHEEJA K 00657 KLGB0040488 1866 1866 Processed 04/02/2023 8462631380 KADHEEJA K ()
4 MANANTHAVADY KL-03-002-001-005/34
(Edavaka) 		1603002001NRG23180120230825191 19/01/2023 LEELA 1603002001WL040510 LEELA 00657 KLGB0040488 933 933 Processed 04/02/2023 8462631375 LEELA ()
5 MANANTHAVADY KL-03-002-001-005/37
(Edavaka) 		1603002001NRG23180120230825193 19/01/2023 USHA 1603002001WL040510 USHA 00657 KLGB0040488 933 933 Processed 04/02/2023 8462631376 USHA ()
6 MANANTHAVADY KL-03-002-001-005/5
(Edavaka) 		1603002001NRG23180120230825196 19/01/2023 BEENA 1603002001WL040510 BEENA 00657 KLGB0040488 311 311 Processed 04/02/2023 8462631373 BEENA ()
7 MANANTHAVADY KL-03-002-001-009/86
(Edavaka) 		1603002001NRG23190120230826286 19/01/2023 JANAKI M 1603002001WL040594 JANAKI M 00657 KLGB0040488 1866 1866 Processed 04/02/2023 8462631378 JANAKI M ()
8 MANANTHAVADY KL-03-002-001-010/126
(Edavaka) 		1603002001NRG23190120230826290 19/01/2023 NALINI 1603002001WL040594 NALINI 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8462631383 NALINI ()
9 MANANTHAVADY KL-03-002-001-010/178
(Edavaka) 		1603002001NRG23190120230826301 19/01/2023 MARY CHACKO 1603002001WL040594 MARY CHACKO 00657 KLGB0040488 622 622 Processed 04/02/2023 8462631379 MARY CHACKO ()
10 MANANTHAVADY KL-03-002-001-010/76
(Edavaka) 		1603002001NRG23190120230826316 19/01/2023 ANNAKUTTY JOSEPH 1603002001WL040594 ANNAKUTTY JOSEPH 00657 KLGB0040488 933 933 Processed 04/02/2023 8462631377 ANNAKUTTY JOSEPH ()
11 MANANTHAVADY KL-03-002-001-011/119
(Edavaka) 		1603002001NRG23190120230826320 19/01/2023 Omana Babu 1603002001WL040595 Omana Babu 00657 KLGB0040488 1244 1244 Processed 04/02/2023 8462631372 Omana Babu ()
12 MANANTHAVADY KL-03-002-001-011/201
(Edavaka) 		1603002001NRG23190120230826338 19/01/2023 Saly john 1603002001WL040595 Saly john 00657 KLGB0040488 1244 1244 Processed 04/02/2023 8462631371 Saly john ()
13 MANANTHAVADY KL-03-002-001-011/26
(Edavaka) 		1603002001NRG23190120230826346 19/01/2023 GRACY JOSE 1603002001WL040595 GRACY JOSE 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8462631374 GRACY JOSE ()
14 MANANTHAVADY KL-03-002-001-011/317
(Edavaka) 		1603002001NRG23190120230826349 19/01/2023 Sujitha 1603002001WL040595 Sujitha 00657 KLGB0040488 1244 1244 Processed 04/02/2023 8462631382 Sujitha ()
SubTotal 14306 14306
Total 16483 16483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_190123FTO_963158 Canara Bank CNRB0014751 NALLOORNAD 1244
2 MANANTHAVADY KL1603002001_190123FTO_963158 State Bank Of India SBIN0010699 MANANTHAVADY 933
3 MANANTHAVADY KL1603002001_190123FTO_963158 Kerala Gramin Bank KLGB0040488 KELLUR 14306

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