Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:46:26 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_310323FTO_1233712
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-03-002-001-013/337
(Edavaka) 		1603002001NRG23240320230983551 31/03/2023 SOJIYA SEBASTIAN 1603002WL0048045 SOJIYA SEBASTIAN 00078 CNRB0014216 1866 1866 Processed 26/05/2023 1877005437 SOJIYA SEBASTIAN ()
2 MANANTHAVADY KL-03-002-001-013/337
(Edavaka) 		1603002001NRG23240320230983550 31/03/2023 SOJIYA SEBASTIAN 1603002WL0048045 SOJIYA SEBASTIAN 00078 CNRB0014216 1866 1866 Processed 26/05/2023 1877005434 SOJIYA SEBASTIAN ()
3 MANANTHAVADY KL-03-002-001-013/337
(Edavaka) 		1603002001NRG23240320230983549 31/03/2023 SOJIYA SEBASTIAN 1603002WL0048045 SOJIYA SEBASTIAN 00078 CNRB0014216 1555 1555 Processed 26/05/2023 1877005436 SOJIYA SEBASTIAN ()
4 MANANTHAVADY KL-03-002-001-013/337
(Edavaka) 		1603002001NRG23240320230983548 31/03/2023 SOJIYA SEBASTIAN 1603002WL0048045 SOJIYA SEBASTIAN 00078 CNRB0014216 1866 1866 Processed 26/05/2023 1877005435 SOJIYA SEBASTIAN ()
SubTotal 7153 7153
5 MANANTHAVADY KL-03-002-001-008/358
(Edavaka) 		1603002001NRG23240320230983545 31/03/2023 VINEETHA 1603002WL0048045 VINEETHA 00078 CNRB0014751 1244 1244 Processed 26/05/2023 1877005439 VINEETHA ()
6 MANANTHAVADY KL-03-002-001-008/358
(Edavaka) 		1603002001NRG23240320230983544 31/03/2023 VINEETHA 1603002WL0048045 VINEETHA 00078 CNRB0014751 1866 1866 Processed 26/05/2023 1877005438 VINEETHA ()
SubTotal 3110 3110
7 MANANTHAVADY KL-03-002-001-019/261
(Edavaka) 		1603002001NRG23240320230983552 31/03/2023 VARGHESE M K 1603002WL0048045 VARGHESE M K 00657 KLGB0040481 1555 1555 Processed 26/05/2023 1877005440 VARGHESE M K ()
SubTotal 1555 1555
8 MANANTHAVADY KL-03-002-001-011/167
(Edavaka) 		1603002001NRG23240320230983547 31/03/2023 THANKAMMA MATHEW 1603002WL0048045 THANKAMMA MATHEW 00657 KLGB0040488 1555 1555 Processed 26/05/2023 1877005442 THANKAMMA MATHEW ()
9 MANANTHAVADY KL-03-002-001-011/167
(Edavaka) 		1603002001NRG23240320230983546 31/03/2023 THANKAMMA MATHEW 1603002WL0048045 THANKAMMA MATHEW 00657 KLGB0040488 1866 1866 Processed 26/05/2023 1877005441 THANKAMMA MATHEW ()
SubTotal 3421 3421
Total 15239 15239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_310323FTO_1233712 Canara Bank CNRB0014216 MANANTHAVADY 7153
2 MANANTHAVADY KL1603002001_310323FTO_1233712 Canara Bank CNRB0014751 NALLOORNAD 3110
3 MANANTHAVADY KL1603002001_310323FTO_1233712 Kerala Gramin Bank KLGB0040481 KALLODI 1555
4 MANANTHAVADY KL1603002001_310323FTO_1233712 Kerala Gramin Bank KLGB0040488 KELLUR 3421

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