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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:21:32 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_171222FTO_831914
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-03-002-003-020/432
(Thavinhal) 		1603002003NRG23171220220718230 17/12/2022 Lathika 1603002003WL035655 Lathika 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8302216249 Lathika ()
SubTotal 1866 1866
2 MANANTHAVADY KL-03-002-003-004/106
(Thavinhal) 		1603002003NRG23171220220718207 17/12/2022 suma 1603002003WL035655 suma 00657 KLGB0040405 933 933 Processed 02/02/2023 8302216251 suma ()
3 MANANTHAVADY KL-03-002-003-020/213
(Thavinhal) 		1603002003NRG23171220220718211 17/12/2022 Leela 1603002003WL035655 Leela 00657 KLGB0040405 1866 1866 Processed 02/02/2023 8302216256 Leela ()
4 MANANTHAVADY KL-03-002-003-020/221
(Thavinhal) 		1603002003NRG23171220220718213 17/12/2022 Theyi 1603002003WL035655 Theyi 00657 KLGB0040405 622 622 Processed 02/02/2023 8302216255 Theyi ()
5 MANANTHAVADY KL-03-002-003-020/484
(Thavinhal) 		1603002003NRG23171220220718235 17/12/2022 santhakumari 1603002003WL035655 santhakumari 00657 KLGB0040405 1866 1866 Processed 02/02/2023 8302216253 santhakumari ()
6 MANANTHAVADY KL-03-002-003-020/76
(Thavinhal) 		1603002003NRG23171220220718249 17/12/2022 Ramakrishnan 1603002003WL035655 Ramakrishnan 00657 KLGB0040405 1244 1244 Processed 02/02/2023 8302216250 Ramakrishnan ()
7 MANANTHAVADY KL-03-002-003-020/80
(Thavinhal) 		1603002003NRG23171220220718250 17/12/2022 Nalini P C 1603002003WL035655 Nalini P C 00657 KLGB0040405 1866 1866 Processed 02/02/2023 8302216254 Nalini P C ()
SubTotal 8397 8397
8 MANANTHAVADY KL-03-002-003-020/491
(Thavinhal) 		1603002003NRG23171220220718236 17/12/2022 SANTHA 1603002003WL035655 SANTHA 00657 KLGB0040522 1866 1866 Processed 02/02/2023 8302216252 SANTHA ()
SubTotal 1866 1866
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 KL1603002003_171222FTO_831914 Canara Bank CNRB0001042 NON-MICR 1866
2 MANANTHAVADY KL1603002003_171222FTO_831914 Kerala Gramin Bank KLGB0040405 PERIYA 8397
3 MANANTHAVADY KL1603002003_171222FTO_831914 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 1866

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