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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:50:55 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_261022FTO_619621
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-03-002-001-008/21
(Edavaka) 		1603002001NRG23261020220491114 26/10/2022 SUBRAHMANYAN 1603002WL0026123 SUBRAHMANYAN 00078 CNRB0014751 622 622 Processed 14/12/2022 7193035626 SUBRAHMANYAN ()
2 MANANTHAVADY KL-03-002-001-008/21
(Edavaka) 		1603002001NRG23261020220491113 26/10/2022 SUBRAHMANYAN 1603002WL0026123 SUBRAHMANYAN 00078 CNRB0014751 1555 1555 Processed 14/12/2022 7193035625 SUBRAHMANYAN ()
SubTotal 2177 2177
3 MANANTHAVADY KL-03-002-001-001/50
(Edavaka) 		1603002001NRG23261020220491110 26/10/2022 Lisa Shaji 1603002WL0026123 Lisa Shaji 00657 KLGB0040481 933 933 Processed 14/12/2022 7193035629 Lisa Shaji ()
4 MANANTHAVADY KL-03-002-001-002/112
(Edavaka) 		1603002001NRG23261020220491111 26/10/2022 Bindu 1603002WL0026123 Bindu 00657 KLGB0040481 622 622 Processed 14/12/2022 7193035628 Bindu ()
5 MANANTHAVADY KL-03-002-001-002/20
(Edavaka) 		1603002001NRG23261020220491112 26/10/2022 Shijo 1603002WL0026123 Shijo 00657 KLGB0040481 933 933 Processed 14/12/2022 7193035630 Shijo ()
6 MANANTHAVADY KL-03-002-001-019/261
(Edavaka) 		1603002001NRG23261020220491118 26/10/2022 VARGHESE M K 1603002WL0026123 VARGHESE M K 00657 KLGB0040481 311 311 Processed 14/12/2022 7193035627 VARGHESE M K ()
SubTotal 2799 2799
7 MANANTHAVADY KL-03-002-001-011/112
(Edavaka) 		1603002001NRG23261020220491115 26/10/2022 Sheeja Shaji 1603002WL0026123 Sheeja Shaji 00657 KLGB0040488 933 933 Processed 14/12/2022 7193035631 Sheeja Shaji ()
8 MANANTHAVADY KL-03-002-001-011/522
(Edavaka) 		1603002001NRG23261020220491116 26/10/2022 VINEETHA 1603002WL0026123 VINEETHA 00657 KLGB0040488 933 933 Processed 14/12/2022 7193035632 VINEETHA ()
SubTotal 1866 1866
Total 6842 6842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_261022FTO_619621 Canara Bank CNRB0014751 NALLOORNAD 2177
2 MANANTHAVADY KL1603002001_261022FTO_619621 Kerala Gramin Bank KLGB0040481 KALLODI 2799
3 MANANTHAVADY KL1603002001_261022FTO_619621 Kerala Gramin Bank KLGB0040488 KELLUR 1866

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