Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:40:17 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_021222FTO_771892
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-03-002-004-003/279
(Thirunelly) 		1603002004NRG23021220220666800 02/12/2022 ANITHA A C 1603002004WL033275 ANITHA A C 00078 CNRB0000248 1555 1555 Processed 14/12/2022 7203871382 ANITHA A C ()
SubTotal 1555 1555
2 MANANTHAVADY KL-03-002-004-004/331
(Thirunelly) 		1603002004NRG23021220220666810 02/12/2022 USHA J 1603002004WL033275 USHA J 00415 SBIN0010699 1555 1555 Processed 14/12/2022 7203871388 MRS USHA J ()
SubTotal 1555 1555
3 MANANTHAVADY KL-03-002-004-002/334
(Thirunelly) 		1603002004NRG23021220220666784 02/12/2022 THUMPA 1603002004WL033275 THUMPA 00657 KLGB0040404 1244 1244 Processed 14/12/2022 7203871384 THUMPA ()
4 MANANTHAVADY KL-03-002-004-003/173
(Thirunelly) 		1603002004NRG23021220220666793 02/12/2022 KAMALA DEVI 1603002004WL033275 KAMALA DEVI 00657 KLGB0040404 933 933 Processed 14/12/2022 7203871383 KAMALA DEVI ()
5 MANANTHAVADY KL-03-002-004-003/202
(Thirunelly) 		1603002004NRG23021220220666795 02/12/2022 Chandrika Babu 1603002004WL033275 Chandrika Babu 00657 KLGB0040404 933 933 Processed 14/12/2022 7203871391 Chandrika Babu ()
6 MANANTHAVADY KL-03-002-004-003/214
(Thirunelly) 		1603002004NRG23021220220666796 02/12/2022 ponna 1603002004WL033275 ponna 00657 KLGB0040404 1244 1244 Processed 14/12/2022 7203871385 ponna ()
7 MANANTHAVADY KL-03-002-004-003/388
(Thirunelly) 		1603002004NRG23021220220666804 02/12/2022 Kali 1603002004WL033275 Kali 00657 KLGB0040404 1244 1244 Processed 14/12/2022 7203871389 Kali ()
8 MANANTHAVADY KL-03-002-004-003/95
(Thirunelly) 		1603002004NRG23021220220666807 02/12/2022 Vasantha 1603002004WL033275 Vasantha 00657 KLGB0040404 1555 1555 Processed 14/12/2022 7203871390 Vasantha ()
9 MANANTHAVADY KL-03-002-004-003/96
(Thirunelly) 		1603002004NRG23021220220666808 02/12/2022 nanchi 1603002004WL033275 nanchi 00657 KLGB0040404 1244 1244 Processed 14/12/2022 7203871386 nanchi ()
SubTotal 8397 8397
10 MANANTHAVADY KL-03-002-004-003/217
(Thirunelly) 		1603002004NRG23021220220666797 02/12/2022 SUJITHA T 1603002004WL033275 SUJITHA T 00657 KLGB0040732 1244 1244 Processed 14/12/2022 7203871387 SUJITHA T ()
SubTotal 1244 1244
Total 12751 12751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_021222FTO_771892 Canara Bank CNRB0000248 MANANTHAVADY 1555
2 MANANTHAVADY KL1603002004_021222FTO_771892 State Bank Of India SBIN0010699 MANANTHAVADY 1555
3 MANANTHAVADY KL1603002004_021222FTO_771892 Kerala Gramin Bank KLGB0040404 KARTIKULAM 8397
4 MANANTHAVADY KL1603002004_021222FTO_771892 Kerala Gramin Bank KLGB0040732 Thirunelly 1244

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