Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:01:12 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002006_221222FTO_851708
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-03-002-005-008/534
(Vellamunda) 		1603002006NRG23221220220741012 22/12/2022 HAJIRA 1603002006WL036497 HAJIRA 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8304083222 HAJIRA ()
SubTotal 1244 1244
2 MANANTHAVADY KL-03-002-006-003/78
(Vellamunda) 		1603002006NRG23211220220738576 22/12/2022 Sindhu O 1603002006WL036419 Sindhu O 00415 SBIN0018106 1555 1555 Processed 01/02/2023 8304083231 MRS SINDHU DO KANNAN ()
SubTotal 1555 1555
3 MANANTHAVADY KL-03-002-006-003/170
(Vellamunda) 		1603002006NRG23211220220738565 22/12/2022 Kadheeja 1603002006WL036419 Kadheeja 00657 KLGB0040411 1244 1244 Processed 02/02/2023 8304083224 Kadheeja ()
4 MANANTHAVADY KL-03-002-006-003/253
(Vellamunda) 		1603002006NRG23211220220738568 22/12/2022 Yasoda 1603002006WL036419 Yasoda 00657 KLGB0040411 933 933 Processed 02/02/2023 8304083229 Yasoda ()
5 MANANTHAVADY KL-03-002-006-003/298
(Vellamunda) 		1603002006NRG23211220220738573 22/12/2022 Suhara 1603002006WL036419 Suhara 00657 KLGB0040411 311 311 Processed 02/02/2023 8304083226 Suhara ()
6 MANANTHAVADY KL-03-002-006-003/4
(Vellamunda) 		1603002006NRG23211220220738574 22/12/2022 Radha Rajan 1603002006WL036419 Radha Rajan 00657 KLGB0040411 1244 1244 Rejected 01/02/2023 8304083228 Account closed
7 MANANTHAVADY KL-03-002-006-003/5
(Vellamunda) 		1603002006NRG23211220220738575 22/12/2022 SUJATHA 1603002006WL036419 SUJATHA 00657 KLGB0040411 1555 1555 Processed 02/02/2023 8304083227 SUJATHA ()
8 MANANTHAVADY KL-03-002-006-007/1
(Vellamunda) 		1603002006NRG23221220220740959 22/12/2022 VINEETHA BABU 1603002006WL036494 VINEETHA BABU 00657 KLGB0040411 933 933 Processed 02/02/2023 8304083225 VINEETHA BABU ()
9 MANANTHAVADY KL-03-002-006-020/228
(Vellamunda) 		1603002006NRG23211220220738596 22/12/2022 SANKARAN 1603002006WL036422 SANKARAN 00657 KLGB0040411 1866 1866 Processed 02/02/2023 8304083223 SANKARAN ()
SubTotal 8086 8086
10 MANANTHAVADY KL-03-002-006-007/323
(Vellamunda) 		1603002006NRG23221220220740970 22/12/2022 sreelatha 1603002006WL036494 sreelatha 00657 KLGB0040476 933 933 Processed 02/02/2023 8304083230 sreelatha ()
SubTotal 933 933
Total 11818 11818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002006_221222FTO_851708 Canara Bank CNRB0001042 NON-MICR 1244
2 MANANTHAVADY KL1603002006_221222FTO_851708 State Bank Of India SBIN0018106 VELLAMUNDA 1555
3 MANANTHAVADY KL1603002006_221222FTO_851708 Kerala Gramin Bank KLGB0040411 VELLAMUNDA 8086
4 MANANTHAVADY KL1603002006_221222FTO_851708 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 933

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