Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:09:48 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_260722FTO_302036
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-03-002-001-003/261
(Edavaka) 		1603002001NRG23260720220229576 26/07/2022 USHA E 1603002001WL014364 USHA E 00078 CNRB0000248 1555 1555 Processed 04/08/2022 3582920860 USHA E ()
SubTotal 1555 1555
2 MANANTHAVADY KL-03-002-001-006/70
(Edavaka) 		1603002001NRG23260720220229508 26/07/2022 VASANTHI P 1603002001WL014359 VASANTHI P 00078 CNRB0014216 1555 1555 Processed 04/08/2022 3582920861 VASANTHI P ()
SubTotal 1555 1555
3 MANANTHAVADY KL-03-002-001-003/208
(Edavaka) 		1603002001NRG23260720220229490 26/07/2022 ANITHA 1603002001WL014358 ANITHA 00415 SBIN0010699 1555 1555 Processed 04/08/2022 3582920872 MRS ANITHA K ()
SubTotal 1555 1555
4 MANANTHAVADY KL-03-002-001-004/272
(Edavaka) 		1603002001NRG23260720220229610 26/07/2022 MARIYAM 1603002001WL014366 MARIYAM 00415 SBIN0070321 933 933 Processed 04/08/2022 3582920873 MARIYAM ()
SubTotal 933 933
5 MANANTHAVADY KL-03-002-001-003/87
(Edavaka) 		1603002001NRG23260720220229581 26/07/2022 Kuttappan 1603002001WL014364 Kuttappan 00657 KLGB0040476 1555 1555 Processed 04/08/2022 3582920862 Kuttappan ()
SubTotal 1555 1555
6 MANANTHAVADY KL-03-002-001-002/152
(Edavaka) 		1603002001NRG23260720220229485 26/07/2022 Reena 1603002001WL014358 Reena 00657 KLGB0040481 622 622 Processed 04/08/2022 3582920863 Reena ()
7 MANANTHAVADY KL-03-002-001-003/229
(Edavaka) 		1603002001NRG23260720220229557 26/07/2022 ALEYAMMA 1603002001WL014362 ALEYAMMA 00657 KLGB0040481 622 622 Processed 04/08/2022 3582920868 ALEYAMMA ()
8 MANANTHAVADY KL-03-002-001-003/260
(Edavaka) 		1603002001NRG23260720220229575 26/07/2022 VINEETHA MK 1603002001WL014364 VINEETHA MK 00657 KLGB0040481 1555 1555 Processed 04/08/2022 3582920866 VINEETHA MK ()
9 MANANTHAVADY KL-03-002-001-003/265
(Edavaka) 		1603002001NRG23260720220229491 26/07/2022 DEEPA 1603002001WL014358 DEEPA 00657 KLGB0040481 1244 1244 Processed 04/08/2022 3582920870 DEEPA ()
10 MANANTHAVADY KL-03-002-001-004/249
(Edavaka) 		1603002001NRG23260720220229609 26/07/2022 BALAKRISHNAN 1603002001WL014366 BALAKRISHNAN 00657 KLGB0040481 1244 1244 Processed 04/08/2022 3582920864 BALAKRISHNAN ()
11 MANANTHAVADY KL-03-002-001-004/289
(Edavaka) 		1603002001NRG23260720220229584 26/07/2022 AMMINI 1603002001WL014364 AMMINI 00657 KLGB0040481 1555 1555 Processed 04/08/2022 3582920867 AMMINI ()
12 MANANTHAVADY KL-03-002-001-004/290
(Edavaka) 		1603002001NRG23260720220229585 26/07/2022 MANJU 1603002001WL014364 MANJU 00657 KLGB0040481 1555 1555 Processed 04/08/2022 3582920869 MANJU ()
13 MANANTHAVADY KL-03-002-001-004/291
(Edavaka) 		1603002001NRG23260720220229586 26/07/2022 THANKA 1603002001WL014364 THANKA 00657 KLGB0040481 933 933 Processed 04/08/2022 3582920865 THANKA ()
SubTotal 9330 9330
14 MANANTHAVADY KL-03-002-001-007/35
(Edavaka) 		1603002001NRG23260720220229518 26/07/2022 KUNJIKANNAN 1603002001WL014359 KUNJIKANNAN 00657 KLGB0040488 1555 1555 Processed 04/08/2022 3582920871 KUNJIKANNAN ()
SubTotal 1555 1555
Total 18038 18038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_260722FTO_302036 Canara Bank CNRB0000248 MANANTHAVADY 1555
2 MANANTHAVADY KL1603002001_260722FTO_302036 Canara Bank CNRB0014216 MANANTHAVADY 1555
3 MANANTHAVADY KL1603002001_260722FTO_302036 State Bank Of India SBIN0010699 MANANTHAVADY 1555
4 MANANTHAVADY KL1603002001_260722FTO_302036 State Bank Of India SBIN0070321 MANANTHAVADY 933
5 MANANTHAVADY KL1603002001_260722FTO_302036 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 1555
6 MANANTHAVADY KL1603002001_260722FTO_302036 Kerala Gramin Bank KLGB0040481 KALLODI 9330
7 MANANTHAVADY KL1603002001_260722FTO_302036 Kerala Gramin Bank KLGB0040488 KELLUR 1555

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