Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:04:40 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_190522FTO_124819
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-03-002-001-014/361
(Edavaka) 		1603002001NRG23190520220023267 19/05/2022 SOBI K R 1603002001WL003556 SOBI K R 00078 CNRB0000248 1244 1244 Processed 27/05/2022 1595495884 SOBIKR ()
SubTotal 1244 1244
2 MANANTHAVADY KL-03-002-001-008/349
(Edavaka) 		1603002001NRG23190520220023195 19/05/2022 SHEEJA 1603002001WL003552 SHEEJA 00078 CNRB0014751 2177 2177 Processed 27/05/2022 1595495886 SHEEJA ()
3 MANANTHAVADY KL-03-002-001-013/351
(Edavaka) 		1603002001NRG23190520220023199 19/05/2022 BALAN 1603002001WL003552 BALAN 00078 CNRB0014751 2177 2177 Processed 27/05/2022 1595495885 BALAN ()
SubTotal 4354 4354
4 MANANTHAVADY KL-03-002-001-006/319
(Edavaka) 		1603002001NRG23180520220022743 19/05/2022 MINI G 1603002001WL003491 MINI G 00415 SBIN0070321 311 311 Processed 26/05/2022 1595495897 MISS MINI G ()
SubTotal 311 311
5 MANANTHAVADY KL-03-002-001-004/286
(Edavaka) 		1603002001NRG23180520220022741 19/05/2022 ALAKA M 1603002001WL003491 ALAKA M 00657 KLGB0040481 2177 2177 Processed 27/05/2022 1595495891 ALAKAM ()
6 MANANTHAVADY KL-03-002-001-004/286
(Edavaka) 		1603002001NRG23180520220022742 19/05/2022 VINOD A 1603002001WL003491 VINOD A 00657 KLGB0040481 2177 2177 Processed 27/05/2022 1595495893 VINODA ()
7 MANANTHAVADY KL-03-002-001-017/27
(Edavaka) 		1603002001NRG23190520220023229 19/05/2022 Avulla 1603002001WL003554 Avulla 00657 KLGB0040481 1555 1555 Processed 27/05/2022 1595495888 Avulla ()
8 MANANTHAVADY KL-03-002-001-017/31
(Edavaka) 		1603002001NRG23190520220023232 19/05/2022 Sankaran 1603002001WL003554 Sankaran 00657 KLGB0040481 933 933 Processed 27/05/2022 1595495889 Sankaran ()
9 MANANTHAVADY KL-03-002-001-018/351
(Edavaka) 		1603002001NRG23190520220023318 19/05/2022 SNEHA C S 1603002001WL003559 SNEHA C S 00657 KLGB0040481 311 311 Processed 27/05/2022 1595495887 SNEHACS ()
10 MANANTHAVADY KL-03-002-001-018/382
(Edavaka) 		1603002001NRG23190520220023320 19/05/2022 Anitha K E 1603002001WL003559 Anitha K E 00657 KLGB0040481 311 311 Processed 27/05/2022 1595495892 AnithaKE ()
11 MANANTHAVADY KL-03-002-001-019/135
(Edavaka) 		1603002001NRG23190520220023294 19/05/2022 CHACKO P J 1603002001WL003558 CHACKO P J 00657 KLGB0040481 311 311 Processed 27/05/2022 1595495898 CHACKOPJ ()
12 MANANTHAVADY KL-03-002-001-019/47
(Edavaka) 		1603002001NRG23190520220023284 19/05/2022 PREEMA K JOSE 1603002001WL003557 PREEMA K JOSE 00657 KLGB0040481 933 933 Processed 27/05/2022 1595495890 PREEMAKJOSE ()
SubTotal 8708 8708
13 MANANTHAVADY KL-03-002-001-008/322
(Edavaka) 		1603002001NRG23190520220023194 19/05/2022 USHA 1603002001WL003552 USHA 00657 KLGB0040488 2177 2177 Processed 27/05/2022 1595495894 USHA ()
14 MANANTHAVADY KL-03-002-001-013/351
(Edavaka) 		1603002001NRG23190520220023198 19/05/2022 CHEERA 1603002001WL003552 CHEERA 00657 KLGB0040488 2177 2177 Processed 27/05/2022 1595495896 CHEERA ()
15 MANANTHAVADY KL-03-002-001-013/354
(Edavaka) 		1603002001NRG23190520220023200 19/05/2022 MINI 1603002001WL003552 MINI 00657 KLGB0040488 2177 2177 Processed 27/05/2022 1595495895 MINI ()
SubTotal 6531 6531
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 KL1603002001_190522FTO_124819 Canara Bank CNRB0000248 MANANTHAVADY 1244
2 MANANTHAVADY KL1603002001_190522FTO_124819 Canara Bank CNRB0014751 NALLOORNAD 4354
3 MANANTHAVADY KL1603002001_190522FTO_124819 State Bank Of India SBIN0070321 MANANTHAVADY 311
4 MANANTHAVADY KL1603002001_190522FTO_124819 Kerala Gramin Bank KLGB0040481 KALLODI 8708
5 MANANTHAVADY KL1603002001_190522FTO_124819 Kerala Gramin Bank KLGB0040488 KELLUR 6531

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