Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:49:29 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_280223APB_FTO_1068199
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-03-002-003-006/124
(Thavinhal) 		1603002003NRG23270220230877122 28/02/2023 Chandu M T 1603002003WL044138 Chandu M T 00078 CNRB0001136 1555 1555 Processed 01/03/2023 007584406 Chandu M T CANARA BANK(508532)
2 MANANTHAVADY KL-03-002-003-006/124
(Thavinhal) 		1603002003NRG23270220230877123 28/02/2023 Chandu M T 1603002003WL044138 Chandu M T 00078 CNRB0001136 1555 1555 Processed 01/03/2023 007584406 Chandu M T CANARA BANK(508532)
3 MANANTHAVADY KL-03-002-003-006/454
(Thavinhal) 		1603002003NRG23270220230877143 28/02/2023 SARADHA 1603002003WL044138 SARADHA 00078 CNRB0001136 1866 1866 Processed 01/03/2023 007584406 SARADHA CANARA BANK(508532)
SubTotal 4976 4976
4 MANANTHAVADY KL-03-002-003-006/294
(Thavinhal) 		1603002003NRG23270220230877126 28/02/2023 vellan 1603002003WL044138 vellan 00657 KLGB0040478 1866 1866 Processed 01/03/2023 007584406 vellan KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-003-006/294
(Thavinhal) 		1603002003NRG23270220230877127 28/02/2023 vellan 1603002003WL044138 vellan 00657 KLGB0040478 1555 1555 Processed 01/03/2023 007584406 vellan KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-003-006/31
(Thavinhal) 		1603002003NRG23270220230877134 28/02/2023 Vellan 1603002003WL044138 Vellan 00657 KLGB0040478 1866 1866 Processed 01/03/2023 007584406 Vellan KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-003-006/31
(Thavinhal) 		1603002003NRG23270220230877135 28/02/2023 Vellan 1603002003WL044138 Vellan 00657 KLGB0040478 1866 1866 Processed 01/03/2023 007584406 Vellan KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-003-006/351
(Thavinhal) 		1603002003NRG23270220230877140 28/02/2023 Ammini 1603002003WL044138 Ammini 00657 KLGB0040478 1555 1555 Processed 01/03/2023 007584406 Ammini KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-003-006/351
(Thavinhal) 		1603002003NRG23270220230877141 28/02/2023 Ammini 1603002003WL044138 Ammini 00657 KLGB0040478 1555 1555 Processed 01/03/2023 007584406 Ammini KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-003-006/97
(Thavinhal) 		1603002003NRG23270220230877150 28/02/2023 kamala 1603002003WL044138 kamala 00657 KLGB0040478 1555 1555 Processed 01/03/2023 007584406 kamala KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-003-006/97
(Thavinhal) 		1603002003NRG23270220230877151 28/02/2023 kamala 1603002003WL044138 kamala 00657 KLGB0040478 1866 1866 Processed 01/03/2023 007584406 kamala KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-003-007/155
(Thavinhal) 		1603002003NRG23270220230877264 28/02/2023 Madhavi 1603002003WL044155 Madhavi 00657 KLGB0040478 1555 1555 Processed 01/03/2023 007584406 Madhavi KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-003-007/388
(Thavinhal) 		1603002003NRG23270220230877164 28/02/2023 Leela 1603002003WL044142 Leela 00657 KLGB0040478 1244 1244 Processed 01/03/2023 007584406 Leela KERALA GRAMIN BANK(607476)
SubTotal 16483 16483
14 MANANTHAVADY KL-03-002-003-013/48
(Thavinhal) 		1603002003NRG23270220230877185 28/02/2023 Sujada Vellan 1603002003WL044145 Sujada Vellan 00657 KLGB0040522 622 622 Processed 01/03/2023 007584406 Sujada Vellan KERALA GRAMIN BANK(607476)
SubTotal 622 622
Total 22081 22081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_280223APB_FTO_1068199 Canara Bank CNRB0001136 THALAPPUZHA 4976
2 MANANTHAVADY KL1603002003_280223APB_FTO_1068199 Kerala Gramin Bank KLGB0040478 THAVINHAL 16483
3 MANANTHAVADY KL1603002003_280223APB_FTO_1068199 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 622

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