Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:22:53 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_311022FTO_638404
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-03-002-003-021/505
(Thavinhal) 		1603002003NRG23311020220518076 31/10/2022 Keera Raman 1603002003WL027036 Keera Raman 00078 CNRB0001136 1555 1555 Processed 14/12/2022 7193707937 Keera Raman ()
SubTotal 1555 1555
2 MANANTHAVADY KL-03-002-003-018/459
(Thavinhal) 		1603002003NRG23311020220518060 31/10/2022 Sarala K S 1603002003WL027036 Sarala K S 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7193707939 Sarala K S ()
3 MANANTHAVADY KL-03-002-003-021/288
(Thavinhal) 		1603002003NRG23311020220518068 31/10/2022 REKHA 1603002003WL027036 REKHA 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7193707938 REKHA ()
4 MANANTHAVADY KL-03-002-003-021/526
(Thavinhal) 		1603002003NRG23311020220518077 31/10/2022 AMBIKA M 1603002003WL027036 AMBIKA M 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7193707940 AMBIKA M ()
SubTotal 4354 4354
Total 5909 5909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_311022FTO_638404 Canara Bank CNRB0001136 THALAPPUZHA 1555
2 MANANTHAVADY KL1603002003_311022FTO_638404 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 4354

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