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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:11:21 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002005_010622FTO_147037
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-03-002-005-015/419
(Thondernad) 		1603002005NRG23010620220048458 01/06/2022 LAKSHMI 1603002005WL005132 LAKSHMI 00078 CNRB0001042 622 622 Processed 04/06/2022 1957850754 LAKSHMI ()
2 MANANTHAVADY KL-03-002-005-015/421
(Thondernad) 		1603002005NRG23010620220048459 01/06/2022 SREEDEVI 1603002005WL005132 SREEDEVI 00078 CNRB0001042 1244 1244 Processed 04/06/2022 1957850750 SREEDEVI ()
SubTotal 1866 1866
3 MANANTHAVADY KL-03-002-005-005/540
(Thondernad) 		1603002005NRG23010620220048453 01/06/2022 Shyni 1603002005WL005132 Shyni 00657 KLGB0040656 933 933 Processed 04/06/2022 1957850753 Shyni ()
4 MANANTHAVADY KL-03-002-005-006/529
(Thondernad) 		1603002005NRG23310520220046463 01/06/2022 ASWANI M 1603002005WL005017 ASWANI M 00657 KLGB0040656 2177 2177 Processed 04/06/2022 1957850752 ASWANIM ()
5 MANANTHAVADY KL-03-002-005-006/529
(Thondernad) 		1603002005NRG23310520220046464 01/06/2022 PRAMOD 1603002005WL005017 PRAMOD 00657 KLGB0040656 933 933 Processed 04/06/2022 1957850751 PRAMOD ()
SubTotal 4043 4043
Total 5909 5909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002005_010622FTO_147037 Canara Bank CNRB0001042 NON-MICR 1866
2 MANANTHAVADY KL1603002005_010622FTO_147037 Kerala Gramin Bank KLGB0040656 MAKKIYAD 4043

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