Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:32:50 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002005_080622FTO_160148
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-03-002-005-009/273
(Thondernad) 		1603002005NRG23080620220069843 08/06/2022 Hariprasad M B 1603002005WL006176 Hariprasad M B 00045 BARB0VJMAKK 933 933 Processed 11/06/2022 2221890498 HariprasadMB ()
SubTotal 933 933
2 MANANTHAVADY KL-03-002-005-002/201
(Thondernad) 		1603002005NRG23060620220064525 08/06/2022 Madhu 1603002005WL005903 Madhu 00078 CNRB0001042 2177 2177 Processed 11/06/2022 2221890501 Madhu ()
3 MANANTHAVADY KL-03-002-005-002/201
(Thondernad) 		1603002005NRG23060620220064526 08/06/2022 Neethu 1603002005WL005903 Neethu 00078 CNRB0001042 2177 2177 Processed 11/06/2022 2221890502 Neethu ()
4 MANANTHAVADY KL-03-002-005-002/201
(Thondernad) 		1603002005NRG23060620220064524 08/06/2022 Vilasini 1603002005WL005903 Vilasini 00078 CNRB0001042 2177 2177 Processed 11/06/2022 2221890503 Vilasini ()
5 MANANTHAVADY KL-03-002-005-003/357
(Thondernad) 		1603002005NRG23060620220064569 08/06/2022 R THANKAPPAN 1603002005WL005908 R THANKAPPAN 00078 CNRB0001042 2177 2177 Processed 11/06/2022 2221890504 RTHANKAPPAN ()
6 MANANTHAVADY KL-03-002-005-006/533
(Thondernad) 		1603002005NRG23060620220064564 08/06/2022 Ramesh 1603002005WL005905 Ramesh 00078 CNRB0001042 1555 1555 Processed 11/06/2022 2221890499 Ramesh ()
7 MANANTHAVADY KL-03-002-005-006/533
(Thondernad) 		1603002005NRG23060620220064565 08/06/2022 Remya 1603002005WL005905 Remya 00078 CNRB0001042 1555 1555 Processed 11/06/2022 2221890500 Remya ()
SubTotal 11818 11818
Total 12751 12751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002005_080622FTO_160148 Bank of Baroda BARB0VJMAKK MAKKIYAD 933
2 MANANTHAVADY KL1603002005_080622FTO_160148 Canara Bank CNRB0001042 NON-MICR 11818

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