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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:03:17 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002006_081222APB_FTO_795850
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-03-002-006-015/11
(Vellamunda) 		1603002006NRG23081220220691461 08/12/2022 SUMATHY 1603002006WL034297 SUMATHY 00078 CNRB0005011 1555 1555 Processed 08/12/2022 034453889 SUMATHY CANARA BANK(508532)
SubTotal 1555 1555
2 MANANTHAVADY KL-03-002-006-015/11
(Vellamunda) 		1603002006NRG23081220220691460 08/12/2022 KUNJIRAMAN 1603002006WL034297 KUNJIRAMAN 00078 CNRB0014751 1866 1866 Processed 08/12/2022 034453889 KUNJIRAMAN CANARA BANK(508532)
SubTotal 1866 1866
3 MANANTHAVADY KL-03-002-006-020/146
(Vellamunda) 		1603002006NRG23081220220691409 08/12/2022 Paru 1603002006WL034296 Paru 00657 KLGB0040411 1555 1555 Processed 09/12/2022 034453889 Paru KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-006-020/146
(Vellamunda) 		1603002006NRG23081220220691410 08/12/2022 SOBHA 1603002006WL034296 SOBHA 00657 KLGB0040411 1866 1866 Processed 09/12/2022 034453889 SOBHA KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-006-020/215
(Vellamunda) 		1603002006NRG23081220220691426 08/12/2022 Leela 1603002006WL034296 Leela 00657 KLGB0040411 1866 1866 Processed 09/12/2022 034453889 Leela KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-006-020/215
(Vellamunda) 		1603002006NRG23081220220691427 08/12/2022 Rajan 1603002006WL034296 Rajan 00657 KLGB0040411 1866 1866 Processed 09/12/2022 034453889 Rajan KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-006-020/361
(Vellamunda) 		1603002006NRG23081220220691444 08/12/2022 Rajani P C 1603002006WL034296 Rajani P C 00657 KLGB0040411 1244 1244 Processed 09/12/2022 034453889 Rajani P C KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-006-020/361
(Vellamunda) 		1603002006NRG23081220220691445 08/12/2022 Sasi 1603002006WL034296 Sasi 00657 KLGB0040411 1866 1866 Processed 09/12/2022 034453889 Sasi KERALA GRAMIN BANK(607476)
SubTotal 10263 10263
Total 13684 13684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002006_081222APB_FTO_795850 Canara Bank CNRB0005011 THURAVANA 1555
2 MANANTHAVADY KL1603002006_081222APB_FTO_795850 Canara Bank CNRB0014751 NALLOORNAD 1866
3 MANANTHAVADY KL1603002006_081222APB_FTO_795850 Kerala Gramin Bank KLGB0040411 VELLAMUNDA 10263

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