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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:57:46 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_071222FTO_787900
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-03-002-001-011/308
(Edavaka) 		1603002001NRG23071220220687117 07/12/2022 SEETHA P D 1603002001WL034106 SEETHA P D 00078 CNRB0014751 1244 1244 Processed 07/12/2022 037263320 SEETHA P D ()
SubTotal 1244 1244
2 MANANTHAVADY KL-03-002-001-002/220
(Edavaka) 		1603002001NRG23071220220683616 07/12/2022 APARNA K B 1603002001WL033995 APARNA K B 00657 KLGB0040476 1244 1244 Processed 08/12/2022 037263320 APARNA K B ()
SubTotal 1244 1244
3 MANANTHAVADY KL-03-002-001-002/194
(Edavaka) 		1603002001NRG23071220220683609 07/12/2022 PRASAD 1603002001WL033995 PRASAD 00657 KLGB0040481 1244 1244 Processed 08/12/2022 037263320 PRASAD ()
4 MANANTHAVADY KL-03-002-001-002/195
(Edavaka) 		1603002001NRG23071220220683611 07/12/2022 Anitha 1603002001WL033995 Anitha 00657 KLGB0040481 1555 1555 Processed 08/12/2022 037263320 Anitha ()
5 MANANTHAVADY KL-03-002-001-002/196
(Edavaka) 		1603002001NRG23071220220683613 07/12/2022 LANYA K B 1603002001WL033995 LANYA K B 00657 KLGB0040481 933 933 Processed 08/12/2022 037263320 LANYA K B ()
6 MANANTHAVADY KL-03-002-001-017/29
(Edavaka) 		1603002001NRG23071220220686748 07/12/2022 ANIL BALAN 1603002001WL034093 ANIL BALAN 00657 KLGB0040481 1866 1866 Processed 08/12/2022 037263320 ANIL BALAN ()
7 MANANTHAVADY KL-03-002-001-019/195
(Edavaka) 		1603002001NRG23071220220685177 07/12/2022 BINU 1603002001WL034041 BINU 00657 KLGB0040481 933 933 Processed 08/12/2022 037263320 BINU ()
8 MANANTHAVADY KL-03-002-001-019/280
(Edavaka) 		1603002001NRG23071220220685182 07/12/2022 ANITHA 1603002001WL034041 ANITHA 00657 KLGB0040481 622 622 Processed 08/12/2022 037263320 ANITHA ()
9 MANANTHAVADY KL-03-002-001-019/299
(Edavaka) 		1603002001NRG23071220220685190 07/12/2022 Nikhila 1603002001WL034041 Nikhila 00657 KLGB0040481 311 311 Processed 08/12/2022 037263320 Nikhila ()
10 MANANTHAVADY KL-03-002-001-019/436
(Edavaka) 		1603002001NRG23071220220685200 07/12/2022 Prabeesh V P 1603002001WL034041 Prabeesh V P 00657 KLGB0040481 933 933 Processed 08/12/2022 037263320 Prabeesh V P ()
SubTotal 8397 8397
11 MANANTHAVADY KL-03-002-001-011/291
(Edavaka) 		1603002001NRG23071220220687111 07/12/2022 BINITHA K B 1603002001WL034106 BINITHA K B 00657 KLGB0040488 933 933 Processed 08/12/2022 037263320 BINITHA K B ()
12 MANANTHAVADY KL-03-002-001-011/400
(Edavaka) 		1603002001NRG23071220220687126 07/12/2022 RESHMA 1603002001WL034106 RESHMA 00657 KLGB0040488 311 311 Processed 08/12/2022 037263320 RESHMA ()
SubTotal 1244 1244
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_071222FTO_787900 Canara Bank CNRB0014751 NALLOORNAD 1244
2 MANANTHAVADY KL1603002001_071222FTO_787900 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 1244
3 MANANTHAVADY KL1603002001_071222FTO_787900 Kerala Gramin Bank KLGB0040481 KALLODI 8397
4 MANANTHAVADY KL1603002001_071222FTO_787900 Kerala Gramin Bank KLGB0040488 KELLUR 1244

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