Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:11:32 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002005_290323FTO_1210639
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-03-002-005-006/135
(Thondernad) 		1603002005NRG23290320230995845 29/03/2023 Kembi 1603002005WL048852 Kembi 00078 CNRB0001042 933 933 Processed 05/04/2023 009469474 Kembi ()
2 MANANTHAVADY KL-03-002-005-006/275
(Thondernad) 		1603002005NRG23290320230995857 29/03/2023 MANYA 1603002005WL048852 MANYA 00078 CNRB0001042 622 622 Processed 05/04/2023 009469474 MANYA ()
SubTotal 1555 1555
Total 1555 1555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002005_290323FTO_1210639 Canara Bank CNRB0001042 NON-MICR 1555

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