Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:39:46 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002006_240123FTO_982450
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-03-002-006-005/101
(Vellamunda) 		1603002006NRG23230120230838951 24/01/2023 ANAS 1603002006WL041332 ANAS 00415 SBIN0010699 311 311 Processed 04/02/2023 8464757041 MR ANAS K P ()
SubTotal 311 311
2 MANANTHAVADY KL-03-002-006-005/152
(Vellamunda) 		1603002006NRG23230120230838959 24/01/2023 Joseph 1603002006WL041332 Joseph 00657 KLGB0040411 311 311 Processed 04/02/2023 8464757028 Joseph ()
3 MANANTHAVADY KL-03-002-006-005/156
(Vellamunda) 		1603002006NRG23230120230838960 24/01/2023 Karappi 1603002006WL041332 Karappi 00657 KLGB0040411 1244 1244 Processed 04/02/2023 8464757027 Karappi ()
4 MANANTHAVADY KL-03-002-006-005/156
(Vellamunda) 		1603002006NRG23230120230838961 24/01/2023 Karappi 1603002006WL041332 Karappi 00657 KLGB0040411 1555 1555 Processed 04/02/2023 8464757026 Karappi ()
5 MANANTHAVADY KL-03-002-006-005/28
(Vellamunda) 		1603002006NRG23230120230838980 24/01/2023 Kathiya 1603002006WL041332 Kathiya 00657 KLGB0040411 1244 1244 Processed 04/02/2023 8464757029 Kathiya ()
6 MANANTHAVADY KL-03-002-006-005/28
(Vellamunda) 		1603002006NRG23230120230838981 24/01/2023 Kathiya 1603002006WL041332 Kathiya 00657 KLGB0040411 1555 1555 Processed 04/02/2023 8464757031 Kathiya ()
7 MANANTHAVADY KL-03-002-006-005/28
(Vellamunda) 		1603002006NRG23230120230838982 24/01/2023 Kathiya 1603002006WL041332 Kathiya 00657 KLGB0040411 1244 1244 Processed 04/02/2023 8464757030 Kathiya ()
8 MANANTHAVADY KL-03-002-006-005/43
(Vellamunda) 		1603002006NRG23230120230839003 24/01/2023 Nisha 1603002006WL041332 Nisha 00657 KLGB0040411 1555 1555 Processed 04/02/2023 8464757036 Nisha ()
9 MANANTHAVADY KL-03-002-006-005/43
(Vellamunda) 		1603002006NRG23230120230839004 24/01/2023 Nisha 1603002006WL041332 Nisha 00657 KLGB0040411 1555 1555 Processed 04/02/2023 8464757034 Nisha ()
10 MANANTHAVADY KL-03-002-006-005/43
(Vellamunda) 		1603002006NRG23230120230839005 24/01/2023 Nisha 1603002006WL041332 Nisha 00657 KLGB0040411 1866 1866 Processed 04/02/2023 8464757035 Nisha ()
11 MANANTHAVADY KL-03-002-006-005/67
(Vellamunda) 		1603002006NRG23230120230839019 24/01/2023 VELLACHI 1603002006WL041332 VELLACHI 00657 KLGB0040411 1555 1555 Processed 04/02/2023 8464757038 VELLACHI ()
12 MANANTHAVADY KL-03-002-006-005/67
(Vellamunda) 		1603002006NRG23230120230839020 24/01/2023 VELLACHI 1603002006WL041332 VELLACHI 00657 KLGB0040411 1555 1555 Processed 04/02/2023 8464757039 VELLACHI ()
13 MANANTHAVADY KL-03-002-006-005/67
(Vellamunda) 		1603002006NRG23230120230839021 24/01/2023 VELLACHI 1603002006WL041332 VELLACHI 00657 KLGB0040411 1244 1244 Processed 04/02/2023 8464757037 VELLACHI ()
14 MANANTHAVADY KL-03-002-006-005/73
(Vellamunda) 		1603002006NRG23230120230839035 24/01/2023 Mundathi 1603002006WL041332 Mundathi 00657 KLGB0040411 1244 1244 Processed 04/02/2023 8464757025 Mundathi ()
15 MANANTHAVADY KL-03-002-006-005/73
(Vellamunda) 		1603002006NRG23230120230839036 24/01/2023 Mundathi 1603002006WL041332 Mundathi 00657 KLGB0040411 1244 1244 Processed 04/02/2023 8464757024 Mundathi ()
16 MANANTHAVADY KL-03-002-006-005/76
(Vellamunda) 		1603002006NRG23230120230839037 24/01/2023 BENNY 1603002006WL041332 BENNY 00657 KLGB0040411 311 311 Processed 04/02/2023 8464757023 BENNY ()
17 MANANTHAVADY KL-03-002-006-005/97
(Vellamunda) 		1603002006NRG23230120230839045 24/01/2023 Nanga 1603002006WL041332 Nanga 00657 KLGB0040411 1555 1555 Processed 04/02/2023 8464757032 Nanga ()
18 MANANTHAVADY KL-03-002-006-005/97
(Vellamunda) 		1603002006NRG23230120230839047 24/01/2023 Nanga 1603002006WL041332 Nanga 00657 KLGB0040411 311 311 Processed 04/02/2023 8464757033 Nanga ()
SubTotal 21148 21148
19 MANANTHAVADY KL-03-002-006-005/352
(Vellamunda) 		1603002006NRG23230120230838987 24/01/2023 Paru Velukkan 1603002006WL041332 Paru Velukkan 00657 KLGB0040476 933 933 Processed 04/02/2023 8464757040 Paru Velukkan ()
SubTotal 933 933
Total 22392 22392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002006_240123FTO_982450 State Bank Of India SBIN0010699 MANANTHAVADY 311
2 MANANTHAVADY KL1603002006_240123FTO_982450 Kerala Gramin Bank KLGB0040411 VELLAMUNDA 21148
3 MANANTHAVADY KL1603002006_240123FTO_982450 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 933

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