Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:03:28 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002006_010822FTO_323734
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-03-002-006-002/422
(Vellamunda) 		1603002006NRG23010820220241358 01/08/2022 GREESHMA 1603002006WL015045 GREESHMA 00078 CNRB0001042 933 933 Processed 04/08/2022 3595076474 GREESHMA ()
SubTotal 933 933
2 MANANTHAVADY KL-03-002-006-002/451
(Vellamunda) 		1603002006NRG23010820220241360 01/08/2022 PRAKASH K M 1603002006WL015045 PRAKASH K M 00078 CNRB0005011 1244 1244 Processed 04/08/2022 3595076475 PRAKASH K M ()
SubTotal 1244 1244
3 MANANTHAVADY KL-03-002-006-002/416
(Vellamunda) 		1603002006NRG23010820220241356 01/08/2022 SUNITHA 1603002006WL015045 SUNITHA 00415 SBIN0018106 1555 1555 Processed 04/08/2022 3595076487 SUNITHA ()
SubTotal 1555 1555
4 MANANTHAVADY KL-03-002-006-002/354
(Vellamunda) 		1603002006NRG23010820220241347 01/08/2022 AMMINI 1603002006WL015045 AMMINI 00657 KLGB0040411 622 622 Processed 04/08/2022 3595076481 AMMINI ()
5 MANANTHAVADY KL-03-002-006-002/417
(Vellamunda) 		1603002006NRG23010820220241357 01/08/2022 SUMALATHA 1603002006WL015045 SUMALATHA 00657 KLGB0040411 1555 1555 Processed 04/08/2022 3595076484 SUMALATHA ()
6 MANANTHAVADY KL-03-002-006-004/13
(Vellamunda) 		1603002006NRG23010820220242978 01/08/2022 BALACHANDRAN 1603002006WL015119 BALACHANDRAN 00657 KLGB0040411 622 622 Processed 04/08/2022 3595076479 BALACHANDRAN ()
7 MANANTHAVADY KL-03-002-006-004/13
(Vellamunda) 		1603002006NRG23010820220242979 01/08/2022 PUSHPA BALACHANDRAN 1603002006WL015119 PUSHPA BALACHANDRAN 00657 KLGB0040411 933 933 Processed 04/08/2022 3595076480 PUSHPA BALACHANDRAN ()
8 MANANTHAVADY KL-03-002-006-004/240
(Vellamunda) 		1603002006NRG23010820220242983 01/08/2022 JAISLY P J 1603002006WL015119 JAISLY P J 00657 KLGB0040411 933 933 Processed 04/08/2022 3595076482 JAISLY P J ()
9 MANANTHAVADY KL-03-002-006-004/419
(Vellamunda) 		1603002006NRG23010820220242995 01/08/2022 SUKANYA KS 1603002006WL015119 SUKANYA KS 00657 KLGB0040411 1244 1244 Rejected 04/08/2022 3595076486 Account closed
10 MANANTHAVADY KL-03-002-006-004/66
(Vellamunda) 		1603002006NRG23010820220242999 01/08/2022 SANITHA KR 1603002006WL015119 SANITHA KR 00657 KLGB0040411 311 311 Processed 04/08/2022 3595076485 SANITHA KR ()
11 MANANTHAVADY KL-03-002-006-005/286
(Vellamunda) 		1603002006NRG23010820220243008 01/08/2022 Leela 1603002006WL015119 Leela 00657 KLGB0040411 1244 1244 Processed 04/08/2022 3595076476 Leela ()
12 MANANTHAVADY KL-03-002-006-005/297
(Vellamunda) 		1603002006NRG23010820220243009 01/08/2022 GEETHA 1603002006WL015119 GEETHA 00657 KLGB0040411 1244 1244 Processed 04/08/2022 3595076478 GEETHA ()
13 MANANTHAVADY KL-03-002-006-005/315
(Vellamunda) 		1603002006NRG23010820220243010 01/08/2022 CHALA 1603002006WL015119 CHALA 00657 KLGB0040411 1244 1244 Processed 04/08/2022 3595076477 CHALA ()
14 MANANTHAVADY KL-03-002-006-005/357
(Vellamunda) 		1603002006NRG23010820220243011 01/08/2022 RAJITHA 1603002006WL015119 RAJITHA 00657 KLGB0040411 1244 1244 Processed 04/08/2022 3595076483 RAJITHA ()
SubTotal 11196 11196
Total 14928 14928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002006_010822FTO_323734 Canara Bank CNRB0001042 NON-MICR 933
2 MANANTHAVADY KL1603002006_010822FTO_323734 Canara Bank CNRB0005011 THURAVANA 1244
3 MANANTHAVADY KL1603002006_010822FTO_323734 State Bank Of India SBIN0018106 VELLAMUNDA 1555
4 MANANTHAVADY KL1603002006_010822FTO_323734 Kerala Gramin Bank KLGB0040411 VELLAMUNDA 11196

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