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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:57:38 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_011222FTO_765907
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-03-002-004-005/71
(Thirunelly) 		1603002004NRG23011220220660339 01/12/2022 AYISHA 1603002004WL033040 AYISHA 00078 CNRB0000248 1866 1866 Processed 14/12/2022 7205100392 AYISHA ()
SubTotal 1866 1866
2 MANANTHAVADY KL-03-002-004-004/120
(Thirunelly) 		1603002004NRG23011220220660295 01/12/2022 HAMSA 1603002004WL033040 HAMSA 00657 KLGB0040404 1866 1866 Processed 15/12/2022 7205100398 HAMSA ()
3 MANANTHAVADY KL-03-002-004-004/127
(Thirunelly) 		1603002004NRG23011220220660296 01/12/2022 Sameera Faisal 1603002004WL033040 Sameera Faisal 00657 KLGB0040404 1866 1866 Processed 15/12/2022 7205100394 Sameera Faisal ()
4 MANANTHAVADY KL-03-002-004-004/347
(Thirunelly) 		1603002004NRG23011220220660301 01/12/2022 ANITHA S 1603002004WL033040 ANITHA S 00657 KLGB0040404 1866 1866 Processed 15/12/2022 7205100396 ANITHA S ()
5 MANANTHAVADY KL-03-002-004-005/156
(Thirunelly) 		1603002004NRG23011220220660313 01/12/2022 JAYAN BALAN 1603002004WL033040 JAYAN BALAN 00657 KLGB0040404 311 311 Processed 15/12/2022 7205100399 JAYAN BALAN ()
6 MANANTHAVADY KL-03-002-004-005/241
(Thirunelly) 		1603002004NRG23011220220660317 01/12/2022 BABU 1603002004WL033040 BABU 00657 KLGB0040404 933 933 Processed 15/12/2022 7205100397 BABU ()
7 MANANTHAVADY KL-03-002-004-005/485
(Thirunelly) 		1603002004NRG23011220220660329 01/12/2022 SHAHLA M P 1603002004WL033040 SHAHLA M P 00657 KLGB0040404 1555 1555 Processed 15/12/2022 7205100393 SHAHLA M P ()
8 MANANTHAVADY KL-03-002-004-005/541
(Thirunelly) 		1603002004NRG23011220220660331 01/12/2022 PRASANNAKUMARI M A 1603002004WL033040 PRASANNAKUMARI M A 00657 KLGB0040404 1555 1555 Processed 15/12/2022 7205100400 PRASANNAKUMARI M A ()
9 MANANTHAVADY KL-03-002-004-005/566
(Thirunelly) 		1603002004NRG23011220220660333 01/12/2022 RAJAKUMARY T R 1603002004WL033040 RAJAKUMARY T R 00657 KLGB0040404 1866 1866 Processed 15/12/2022 7205100395 RAJAKUMARY T R ()
10 MANANTHAVADY KL-03-002-004-008/457
(Thirunelly) 		1603002004NRG23011220220660341 01/12/2022 UMMER K M 1603002004WL033040 UMMER K M 00657 KLGB0040404 1244 1244 Processed 15/12/2022 7205100401 UMMER K M ()
SubTotal 13062 13062
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 KL1603002004_011222FTO_765907 Canara Bank CNRB0000248 MANANTHAVADY 1866
2 MANANTHAVADY KL1603002004_011222FTO_765907 Kerala Gramin Bank KLGB0040404 KARTIKULAM 13062

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