Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:40:14 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_261022FTO_621230
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-03-002-003-007/238
(Thavinhal) 		1603002003NRG23261020220490986 26/10/2022 JISHA C 1603002WL0026118 JISHA C 00078 CNRB0001136 1866 1866 Processed 14/12/2022 7193004111 JISHA C ()
2 MANANTHAVADY KL-03-002-003-007/238
(Thavinhal) 		1603002003NRG23261020220490987 26/10/2022 JISHA C 1603002WL0026118 JISHA C 00078 CNRB0001136 1555 1555 Processed 14/12/2022 7193004112 JISHA C ()
3 MANANTHAVADY KL-03-002-003-007/238
(Thavinhal) 		1603002003NRG23261020220490988 26/10/2022 JISHA C 1603002WL0026118 JISHA C 00078 CNRB0001136 1555 1555 Processed 14/12/2022 7193004113 JISHA C ()
4 MANANTHAVADY KL-03-002-003-007/238
(Thavinhal) 		1603002003NRG23261020220490989 26/10/2022 JISHA C 1603002WL0026118 JISHA C 00078 CNRB0001136 933 933 Processed 14/12/2022 7193004114 JISHA C ()
5 MANANTHAVADY KL-03-002-003-007/238
(Thavinhal) 		1603002003NRG23261020220490990 26/10/2022 JISHA C 1603002WL0026118 JISHA C 00078 CNRB0001136 622 622 Processed 14/12/2022 7193004115 JISHA C ()
SubTotal 6531 6531
6 MANANTHAVADY KL-03-002-003-006/265
(Thavinhal) 		1603002003NRG23261020220490983 26/10/2022 Reena Joseph 1603002WL0026118 Reena Joseph 00657 KLGB0040478 933 933 Processed 14/12/2022 7193004116 Reena Joseph ()
7 MANANTHAVADY KL-03-002-003-006/265
(Thavinhal) 		1603002003NRG23261020220490984 26/10/2022 Reena Joseph 1603002WL0026118 Reena Joseph 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193004117 Reena Joseph ()
8 MANANTHAVADY KL-03-002-003-006/265
(Thavinhal) 		1603002003NRG23261020220490985 26/10/2022 Reena Joseph 1603002WL0026118 Reena Joseph 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7193004118 Reena Joseph ()
SubTotal 4043 4043
Total 10574 10574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_261022FTO_621230 Canara Bank CNRB0001136 THALAPPUZHA 6531
2 MANANTHAVADY KL1603002003_261022FTO_621230 Kerala Gramin Bank KLGB0040478 THAVINHAL 4043

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