Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:36:18 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_300323FTO_1213242
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-03-002-003-020/432
(Thavinhal) 		1603002003NRG23290320230994570 30/03/2023 Lathika 1603002003WL048774 Lathika 00078 CNRB0001042 1555 1555 Processed 03/04/2023 0492880749 Lathika ()
SubTotal 1555 1555
2 MANANTHAVADY KL-03-002-003-020/213
(Thavinhal) 		1603002003NRG23290320230994552 30/03/2023 Leela 1603002003WL048774 Leela 00657 KLGB0040405 1244 1244 Processed 03/04/2023 0492880748 Leela ()
3 MANANTHAVADY KL-03-002-003-020/363
(Thavinhal) 		1603002003NRG23290320230994560 30/03/2023 Santha 1603002003WL048774 Santha 00657 KLGB0040405 1244 1244 Processed 03/04/2023 0492880751 Santha ()
SubTotal 2488 2488
4 MANANTHAVADY KL-03-002-003-009/52
(Thavinhal) 		1603002003NRG23290320230996444 30/03/2023 Jhoney P V 1603002003WL048935 Jhoney P V 00657 KLGB0040478 622 622 Processed 03/04/2023 0492880750 Jhoney P V ()
SubTotal 622 622
Total 4665 4665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_300323FTO_1213242 Canara Bank CNRB0001042 NON-MICR 1555
2 MANANTHAVADY KL1603002003_300323FTO_1213242 Kerala Gramin Bank KLGB0040405 PERIYA 2488
3 MANANTHAVADY KL1603002003_300323FTO_1213242 Kerala Gramin Bank KLGB0040478 THAVINHAL 622

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