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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:23:47 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_281222FTO_877605
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-03-002-004-011/51
(Thirunelly) 		1603002004NRG23271220220760913 28/12/2022 AMMINI 1603002WL0037226 AMMINI 00354 PUNB0287900 1866 1866 Processed 01/02/2023 8317785510 AMMINI ()
SubTotal 1866 1866
2 MANANTHAVADY KL-03-002-004-017/376
(Thirunelly) 		1603002004NRG23271220220761133 28/12/2022 GEETHA 1603002WL0037226 GEETHA 00415 SBIN0010699 1244 1244 Processed 01/02/2023 8317785511 MRS GEETHA W O RAJESH ()
3 MANANTHAVADY KL-03-002-004-017/376
(Thirunelly) 		1603002004NRG23271220220761134 28/12/2022 GEETHA 1603002WL0037226 GEETHA 00415 SBIN0010699 933 933 Processed 01/02/2023 8317785512 MRS GEETHA W O RAJESH ()
SubTotal 2177 2177
4 MANANTHAVADY KL-03-002-004-005/48
(Thirunelly) 		1603002004NRG23271220220759485 28/12/2022 PATHUMMA 1603002WL0037219 PATHUMMA 00657 KLGB0040404 933 933 Processed 02/02/2023 8317785507 PATHUMMA ()
5 MANANTHAVADY KL-03-002-004-005/48
(Thirunelly) 		1603002004NRG23271220220759486 28/12/2022 PATHUMMA 1603002WL0037219 PATHUMMA 00657 KLGB0040404 1866 1866 Processed 02/02/2023 8317785506 PATHUMMA ()
6 MANANTHAVADY KL-03-002-004-005/48
(Thirunelly) 		1603002004NRG23271220220759487 28/12/2022 PATHUMMA 1603002WL0037219 PATHUMMA 00657 KLGB0040404 1866 1866 Processed 02/02/2023 8317785509 PATHUMMA ()
7 MANANTHAVADY KL-03-002-004-005/48
(Thirunelly) 		1603002004NRG23271220220759488 28/12/2022 PATHUMMA 1603002WL0037219 PATHUMMA 00657 KLGB0040404 1866 1866 Processed 02/02/2023 8317785508 PATHUMMA ()
8 MANANTHAVADY KL-03-002-004-008/336
(Thirunelly) 		1603002004NRG23271220220759946 28/12/2022 KUNHAMMA T K 1603002WL0037222 KUNHAMMA T K 00657 KLGB0040404 1866 1866 Processed 02/02/2023 8317785501 KUNHAMMA T K ()
9 MANANTHAVADY KL-03-002-004-008/336
(Thirunelly) 		1603002004NRG23271220220759947 28/12/2022 KUNHAMMA T K 1603002WL0037222 KUNHAMMA T K 00657 KLGB0040404 1866 1866 Processed 02/02/2023 8317785502 KUNHAMMA T K ()
10 MANANTHAVADY KL-03-002-004-008/336
(Thirunelly) 		1603002004NRG23271220220759948 28/12/2022 KUNHAMMA T K 1603002WL0037222 KUNHAMMA T K 00657 KLGB0040404 1555 1555 Processed 02/02/2023 8317785503 KUNHAMMA T K ()
11 MANANTHAVADY KL-03-002-004-008/336
(Thirunelly) 		1603002004NRG23271220220759949 28/12/2022 KUNHAMMA T K 1603002WL0037222 KUNHAMMA T K 00657 KLGB0040404 1555 1555 Processed 02/02/2023 8317785504 KUNHAMMA T K ()
12 MANANTHAVADY KL-03-002-004-008/336
(Thirunelly) 		1603002004NRG23271220220759950 28/12/2022 KUNHAMMA T K 1603002WL0037222 KUNHAMMA T K 00657 KLGB0040404 1866 1866 Processed 02/02/2023 8317785505 KUNHAMMA T K ()
13 MANANTHAVADY KL-03-002-004-008/336
(Thirunelly) 		1603002004NRG23271220220760468 28/12/2022 KUNHAMMA T K 1603002WL0037223 KUNHAMMA T K 00657 KLGB0040404 1866 1866 Processed 02/02/2023 8317785498 KUNHAMMA T K ()
14 MANANTHAVADY KL-03-002-004-008/336
(Thirunelly) 		1603002004NRG23271220220761147 28/12/2022 KUNHAMMA T K 1603002WL0037226 KUNHAMMA T K 00657 KLGB0040404 1555 1555 Processed 02/02/2023 8317785500 KUNHAMMA T K ()
15 MANANTHAVADY KL-03-002-004-008/336
(Thirunelly) 		1603002004NRG23271220220761124 28/12/2022 KUNHAMMA T K 1603002WL0037226 KUNHAMMA T K 00657 KLGB0040404 622 622 Processed 02/02/2023 8317785499 KUNHAMMA T K ()
SubTotal 19282 19282
Total 23325 23325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_281222FTO_877605 Punjab National Bank PUNB0287900 MANANTHAVADY 1866
2 MANANTHAVADY KL1603002004_281222FTO_877605 State Bank Of India SBIN0010699 MANANTHAVADY 2177
3 MANANTHAVADY KL1603002004_281222FTO_877605 Kerala Gramin Bank KLGB0040404 KARTIKULAM 19282

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