Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:12:41 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002006_271022FTO_625311
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-03-002-006-014/350
(Vellamunda) 		1603002006NRG23271020220496513 27/10/2022 Geetha 1603002006WL026380 Geetha 00078 CNRB0005011 933 933 Processed 14/12/2022 7192952958 Geetha ()
2 MANANTHAVADY KL-03-002-006-014/357
(Vellamunda) 		1603002006NRG23271020220496514 27/10/2022 Bindhu 1603002006WL026380 Bindhu 00078 CNRB0005011 1244 1244 Processed 14/12/2022 7192952962 Bindhu ()
3 MANANTHAVADY KL-03-002-006-014/361
(Vellamunda) 		1603002006NRG23271020220496515 27/10/2022 ROSHNI 1603002006WL026380 ROSHNI 00078 CNRB0005011 1866 1866 Processed 14/12/2022 7192952960 ROSHNI ()
4 MANANTHAVADY KL-03-002-006-014/38
(Vellamunda) 		1603002006NRG23271020220496516 27/10/2022 Anjana 1603002006WL026380 Anjana 00078 CNRB0005011 1555 1555 Processed 14/12/2022 7192952959 Anjana ()
5 MANANTHAVADY KL-03-002-006-014/42
(Vellamunda) 		1603002006NRG23271020220496519 27/10/2022 Unnimaya 1603002006WL026380 Unnimaya 00078 CNRB0005011 1555 1555 Processed 14/12/2022 7192952963 Unnimaya ()
6 MANANTHAVADY KL-03-002-006-014/492
(Vellamunda) 		1603002006NRG23271020220496522 27/10/2022 Vasantha T S 1603002006WL026380 Vasantha T S 00078 CNRB0005011 933 933 Processed 14/12/2022 7192952961 Vasantha T S ()
SubTotal 8086 8086
7 MANANTHAVADY KL-03-002-006-009/101
(Vellamunda) 		1603002006NRG23271020220496603 27/10/2022 Lakskmi 1603002006WL026387 Lakskmi 00078 CNRB0014751 1555 1555 Processed 14/12/2022 7192952954 Lakskmi ()
8 MANANTHAVADY KL-03-002-006-009/31
(Vellamunda) 		1603002006NRG23271020220496623 27/10/2022 Sumithra 1603002006WL026387 Sumithra 00078 CNRB0014751 1555 1555 Processed 14/12/2022 7192952966 Sumithra ()
9 MANANTHAVADY KL-03-002-006-009/324
(Vellamunda) 		1603002006NRG23271020220496624 27/10/2022 Maimoona 1603002006WL026387 Maimoona 00078 CNRB0014751 1244 1244 Processed 14/12/2022 7192952955 Maimoona ()
10 MANANTHAVADY KL-03-002-006-009/34
(Vellamunda) 		1603002006NRG23271020220496628 27/10/2022 Geetha 1603002006WL026387 Geetha 00078 CNRB0014751 1555 1555 Processed 14/12/2022 7192952953 Geetha ()
11 MANANTHAVADY KL-03-002-006-009/36
(Vellamunda) 		1603002006NRG23271020220496631 27/10/2022 Vasanthsa 1603002006WL026387 Vasanthsa 00078 CNRB0014751 1244 1244 Processed 14/12/2022 7192952967 Vasanthsa ()
12 MANANTHAVADY KL-03-002-006-014/349
(Vellamunda) 		1603002006NRG23271020220496512 27/10/2022 KAMALA 1603002006WL026380 KAMALA 00078 CNRB0014751 1555 1555 Processed 14/12/2022 7192952965 KAMALA ()
13 MANANTHAVADY KL-03-002-006-014/432
(Vellamunda) 		1603002006NRG23271020220496520 27/10/2022 Ammini 1603002006WL026380 Ammini 00078 CNRB0014751 1555 1555 Processed 14/12/2022 7192952964 Ammini ()
SubTotal 10263 10263
14 MANANTHAVADY KL-03-002-006-009/372
(Vellamunda) 		1603002006NRG23271020220496632 27/10/2022 Pushpa 1603002006WL026387 Pushpa 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192952957 Pushpa ()
15 MANANTHAVADY KL-03-002-006-009/52
(Vellamunda) 		1603002006NRG23271020220496640 27/10/2022 Ambily 1603002006WL026387 Ambily 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7192952956 Ambily ()
SubTotal 2799 2799
Total 21148 21148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002006_271022FTO_625311 Canara Bank CNRB0005011 THURAVANA 8086
2 MANANTHAVADY KL1603002006_271022FTO_625311 Canara Bank CNRB0014751 NALLOORNAD 10263
3 MANANTHAVADY KL1603002006_271022FTO_625311 Kerala Gramin Bank KLGB0040488 KELLUR 2799

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