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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:06:21 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002005_120123FTO_937200
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-03-002-005-007/300
(Thondernad) 		1603002005NRG23110120230810251 12/01/2023 SEEMA 1603002005WL039724 SEEMA 00045 BARB0VJMAKK 622 622 Processed 01/02/2023 8308559142 SEEMA ()
SubTotal 622 622
2 MANANTHAVADY KL-03-002-005-005/116
(Thondernad) 		1603002005NRG23110120230810036 12/01/2023 Shyla Kurikose 1603002005WL039718 Shyla Kurikose 00078 CNRB0001042 933 933 Processed 02/02/2023 8308559147 Shyla Kurikose ()
3 MANANTHAVADY KL-03-002-005-005/126
(Thondernad) 		1603002005NRG23110120230810040 12/01/2023 Vimala P S 1603002005WL039718 Vimala P S 00078 CNRB0001042 1555 1555 Processed 02/02/2023 8308559149 Vimala P S ()
4 MANANTHAVADY KL-03-002-005-005/288
(Thondernad) 		1603002005NRG23110120230810052 12/01/2023 ALEYAMMA 1603002005WL039718 ALEYAMMA 00078 CNRB0001042 933 933 Processed 02/02/2023 8308559143 ALEYAMMA ()
5 MANANTHAVADY KL-03-002-005-005/382
(Thondernad) 		1603002005NRG23110120230810056 12/01/2023 SOUMYA 1603002005WL039718 SOUMYA 00078 CNRB0001042 1555 1555 Processed 02/02/2023 8308559145 SOUMYA ()
6 MANANTHAVADY KL-03-002-005-005/400
(Thondernad) 		1603002005NRG23110120230810058 12/01/2023 NISHA 1603002005WL039718 NISHA 00078 CNRB0001042 1555 1555 Processed 02/02/2023 8308559156 NISHA ()
7 MANANTHAVADY KL-03-002-005-005/401
(Thondernad) 		1603002005NRG23110120230810059 12/01/2023 V Vijayakumari 1603002005WL039718 V Vijayakumari 00078 CNRB0001042 1555 1555 Processed 02/02/2023 8308559148 V Vijayakumari ()
8 MANANTHAVADY KL-03-002-005-009/326
(Thondernad) 		1603002005NRG23110120230810276 12/01/2023 AMMED 1603002005WL039725 AMMED 00078 CNRB0001042 1244 1244 Processed 02/02/2023 8308559152 AMMED ()
9 MANANTHAVADY KL-03-002-005-009/59
(Thondernad) 		1603002005NRG23110120230810281 12/01/2023 PATHU 1603002005WL039725 PATHU 00078 CNRB0001042 933 933 Processed 02/02/2023 8308559154 PATHU ()
10 MANANTHAVADY KL-03-002-005-010/191
(Thondernad) 		1603002005NRG23110120230810285 12/01/2023 Jeeshma 1603002005WL039725 Jeeshma 00078 CNRB0001042 1555 1555 Processed 02/02/2023 8308559159 Jeeshma ()
11 MANANTHAVADY KL-03-002-005-010/43
(Thondernad) 		1603002005NRG23110120230810290 12/01/2023 ABDULLA 1603002005WL039725 ABDULLA 00078 CNRB0001042 311 311 Processed 02/02/2023 8308559144 ABDULLA ()
12 MANANTHAVADY KL-03-002-005-013/164
(Thondernad) 		1603002005NRG23110120230810006 12/01/2023 CHANNA 1603002005WL039717 CHANNA 00078 CNRB0001042 1244 1244 Processed 02/02/2023 8308559150 CHANNA ()
13 MANANTHAVADY KL-03-002-005-013/427
(Thondernad) 		1603002005NRG23110120230810025 12/01/2023 Ramya 1603002005WL039717 Ramya 00078 CNRB0001042 1555 1555 Processed 02/02/2023 8308559146 Ramya ()
14 MANANTHAVADY KL-03-002-005-014/121
(Thondernad) 		1603002005NRG23110120230809954 12/01/2023 SUMATHI 1603002005WL039712 SUMATHI 00078 CNRB0001042 1555 1555 Processed 02/02/2023 8308559153 SUMATHI ()
15 MANANTHAVADY KL-03-002-005-014/123
(Thondernad) 		1603002005NRG23110120230809955 12/01/2023 AMMU 1603002005WL039712 AMMU 00078 CNRB0001042 622 622 Processed 02/02/2023 8308559151 AMMU ()
16 MANANTHAVADY KL-03-002-005-014/240
(Thondernad) 		1603002005NRG23110120230809965 12/01/2023 LAKSHMI 1603002005WL039712 LAKSHMI 00078 CNRB0001042 622 622 Processed 02/02/2023 8308559157 LAKSHMI ()
17 MANANTHAVADY KL-03-002-005-014/247
(Thondernad) 		1603002005NRG23110120230809970 12/01/2023 PUSHPA BALAN 1603002005WL039712 PUSHPA BALAN 00078 CNRB0001042 1244 1244 Processed 02/02/2023 8308559158 PUSHPA BALAN ()
18 MANANTHAVADY KL-03-002-005-014/336
(Thondernad) 		1603002005NRG23110120230809974 12/01/2023 SARITHA 1603002005WL039712 SARITHA 00078 CNRB0001042 311 311 Processed 02/02/2023 8308559155 SARITHA ()
19 MANANTHAVADY KL-03-002-005-014/339
(Thondernad) 		1603002005NRG23110120230809975 12/01/2023 sumithra 1603002005WL039712 sumithra 00078 CNRB0001042 933 933 Processed 02/02/2023 8308559160 sumithra ()
SubTotal 20215 20215
Total 20837 20837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002005_120123FTO_937200 Bank of Baroda BARB0VJMAKK MAKKIYAD 622
2 MANANTHAVADY KL1603002005_120123FTO_937200 Canara Bank CNRB0001042 NON-MICR 20215

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