Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:56:07 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_180323FTO_1136791
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-03-002-001-014/295
(Edavaka) 		1603002001NRG23160320230959672 18/03/2023 Asya 1603002001WL046613 Asya 00078 CNRB0014751 1555 1555 Processed 30/03/2023 0333484519 Asya ()
SubTotal 1555 1555
2 MANANTHAVADY KL-03-002-001-001/161
(Edavaka) 		1603002001NRG23180320230964477 18/03/2023 Lakshmi Kelu 1603002001WL046915 Lakshmi Kelu 00657 KLGB0040481 1866 1866 Processed 31/03/2023 0333484520 Lakshmi Kelu ()
3 MANANTHAVADY KL-03-002-001-001/372
(Edavaka) 		1603002001NRG23180320230964484 18/03/2023 JESSY 1603002001WL046915 JESSY 00657 KLGB0040481 311 311 Processed 31/03/2023 0333484518 JESSY ()
SubTotal 2177 2177
4 MANANTHAVADY KL-03-002-001-008/92
(Edavaka) 		1603002001NRG23160320230958382 18/03/2023 MEENAKSHI P C 1603002001WL046517 MEENAKSHI P C 00657 KLGB0040488 311 311 Processed 31/03/2023 0333484522 MEENAKSHI P C ()
5 MANANTHAVADY KL-03-002-001-012/120
(Edavaka) 		1603002001NRG23180320230965341 18/03/2023 FATHIMA MOIDU 1603002001WL046956 FATHIMA MOIDU 00657 KLGB0040488 622 622 Processed 31/03/2023 0333484521 FATHIMA MOIDU ()
SubTotal 933 933
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 KL1603002001_180323FTO_1136791 Canara Bank CNRB0014751 NALLOORNAD 1555
2 MANANTHAVADY KL1603002001_180323FTO_1136791 Kerala Gramin Bank KLGB0040481 KALLODI 2177
3 MANANTHAVADY KL1603002001_180323FTO_1136791 Kerala Gramin Bank KLGB0040488 KELLUR 933

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