Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:16:57 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_130123FTO_941720
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-03-002-001-010/374
(Edavaka) 		1603002001NRG23130120230814195 13/01/2023 Bindu 1603002001WL039919 Bindu 00078 CNRB0014751 1555 1555 Processed 02/02/2023 8308547239 Bindu ()
SubTotal 1555 1555
2 MANANTHAVADY KL-03-002-001-010/165
(Edavaka) 		1603002001NRG23130120230814182 13/01/2023 HARIKRISHNAN K K 1603002001WL039919 HARIKRISHNAN K K 00415 SBIN0010699 1555 1555 Processed 01/02/2023 8308547240 MR HARIKRISHNAN K K ()
SubTotal 1555 1555
3 MANANTHAVADY KL-03-002-001-009/110
(Edavaka) 		1603002001NRG23130120230814202 13/01/2023 Sini Kumaran 1603002001WL039920 Sini Kumaran 00657 KLGB0040488 622 622 Processed 01/02/2023 8308547238 Sini Kumaran ()
4 MANANTHAVADY KL-03-002-001-009/137
(Edavaka) 		1603002001NRG23130120230814206 13/01/2023 CHANDRIKA T P 1603002001WL039920 CHANDRIKA T P 00657 KLGB0040488 1555 1555 Processed 01/02/2023 8308547233 CHANDRIKA T P ()
5 MANANTHAVADY KL-03-002-001-009/73
(Edavaka) 		1603002001NRG23130120230814209 13/01/2023 LEELA M B 1603002001WL039920 LEELA M B 00657 KLGB0040488 622 622 Processed 01/02/2023 8308547237 LEELA M B ()
6 MANANTHAVADY KL-03-002-001-009/86
(Edavaka) 		1603002001NRG23130120230814171 13/01/2023 JANAKI M 1603002001WL039919 JANAKI M 00657 KLGB0040488 1555 1555 Processed 01/02/2023 8308547234 JANAKI M ()
7 MANANTHAVADY KL-03-002-001-009/91
(Edavaka) 		1603002001NRG23130120230814210 13/01/2023 VILSY 1603002001WL039920 VILSY 00657 KLGB0040488 1244 1244 Processed 01/02/2023 8308547235 VILSY ()
8 MANANTHAVADY KL-03-002-001-010/126
(Edavaka) 		1603002001NRG23130120230814175 13/01/2023 NALINI 1603002001WL039919 NALINI 00657 KLGB0040488 1555 1555 Processed 01/02/2023 8308547241 NALINI ()
9 MANANTHAVADY KL-03-002-001-010/76
(Edavaka) 		1603002001NRG23130120230814199 13/01/2023 ANNAKUTTY JOSEPH 1603002001WL039919 ANNAKUTTY JOSEPH 00657 KLGB0040488 1866 1866 Processed 01/02/2023 8308547236 ANNAKUTTY JOSEPH ()
SubTotal 9019 9019
Total 12129 12129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_130123FTO_941720 Canara Bank CNRB0014751 NALLOORNAD 1555
2 MANANTHAVADY KL1603002001_130123FTO_941720 State Bank Of India SBIN0010699 MANANTHAVADY 1555
3 MANANTHAVADY KL1603002001_130123FTO_941720 Kerala Gramin Bank KLGB0040488 KELLUR 9019

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