Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:10:58 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_150922FTO_496783
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-03-002-001-009/125
(Edavaka) 		1603002001NRG23150920220369742 15/09/2022 MANIYAN N B 1603002001WL021092 MANIYAN N B 00078 CNRB0000248 311 311 Processed 05/10/2022 5230315986 MANIYAN N B ()
2 MANANTHAVADY KL-03-002-001-009/125
(Edavaka) 		1603002001NRG23150920220369740 15/09/2022 MANIYAN N B 1603002001WL021092 MANIYAN N B 00078 CNRB0000248 2177 2177 Processed 05/10/2022 5230315985 MANIYAN N B ()
SubTotal 2488 2488
3 MANANTHAVADY KL-03-002-001-014/371
(Edavaka) 		1603002001NRG23150920220369752 15/09/2022 NISHA K 1603002001WL021096 NISHA K 00657 KLGB0040481 2177 2177 Processed 05/10/2022 5230315987 NISHA K ()
SubTotal 2177 2177
4 MANANTHAVADY KL-03-002-001-008/322
(Edavaka) 		1603002001NRG23150920220369739 15/09/2022 USHA 1603002001WL021092 USHA 00657 KLGB0040488 2177 2177 Processed 05/10/2022 5230315990 USHA ()
5 MANANTHAVADY KL-03-002-001-008/322
(Edavaka) 		1603002001NRG23150920220369738 15/09/2022 USHA 1603002001WL021092 USHA 00657 KLGB0040488 2177 2177 Processed 05/10/2022 5230315989 USHA ()
6 MANANTHAVADY KL-03-002-001-011/302
(Edavaka) 		1603002001NRG23150920220369745 15/09/2022 NISHA 1603002001WL021092 NISHA 00657 KLGB0040488 2177 2177 Processed 05/10/2022 5230315991 NISHA ()
7 MANANTHAVADY KL-03-002-001-013/85
(Edavaka) 		1603002001NRG23150920220369747 15/09/2022 GEETHA 1603002001WL021092 GEETHA 00657 KLGB0040488 2177 2177 Processed 05/10/2022 5230315988 GEETHA ()
SubTotal 8708 8708
Total 13373 13373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_150922FTO_496783 Canara Bank CNRB0000248 MANANTHAVADY 2488
2 MANANTHAVADY KL1603002001_150922FTO_496783 Kerala Gramin Bank KLGB0040481 KALLODI 2177
3 MANANTHAVADY KL1603002001_150922FTO_496783 Kerala Gramin Bank KLGB0040488 KELLUR 8708

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