Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:41:15 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_161222FTO_827889
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-03-002-003-007/486
(Thavinhal) 		1603002003NRG23161220220716093 16/12/2022 Kusumam M 1603002003WL035512 Kusumam M 00078 CNRB0001136 1866 1866 Processed 31/01/2023 8259815361 Kusumam M ()
2 MANANTHAVADY KL-03-002-003-007/530
(Thavinhal) 		1603002003NRG23161220220716096 16/12/2022 Rubeena V P 1603002003WL035512 Rubeena V P 00078 CNRB0001136 1244 1244 Processed 31/01/2023 8259815362 Rubeena V P ()
3 MANANTHAVADY KL-03-002-003-007/538
(Thavinhal) 		1603002003NRG23161220220716097 16/12/2022 AVARAN 1603002003WL035512 AVARAN 00078 CNRB0001136 1555 1555 Processed 31/01/2023 8259815363 AVARAN ()
SubTotal 4665 4665
4 MANANTHAVADY KL-03-002-003-007/123
(Thavinhal) 		1603002003NRG23161220220716084 16/12/2022 Hamsakoya 1603002003WL035512 Hamsakoya 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8259815364 Hamsakoya ()
5 MANANTHAVADY KL-03-002-003-007/20
(Thavinhal) 		1603002003NRG23161220220716091 16/12/2022 Achappan K 1603002003WL035512 Achappan K 00657 KLGB0040478 1555 1555 Processed 31/01/2023 8259815366 Achappan K ()
6 MANANTHAVADY KL-03-002-003-007/80
(Thavinhal) 		1603002003NRG23161220220716100 16/12/2022 Sobha K 1603002003WL035512 Sobha K 00657 KLGB0040478 1555 1555 Processed 31/01/2023 8259815367 Sobha K ()
7 MANANTHAVADY KL-03-002-003-007/81
(Thavinhal) 		1603002003NRG23161220220716048 16/12/2022 Padmini N C 1603002003WL035507 Padmini N C 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8259815365 Padmini N C ()
SubTotal 6842 6842
Total 11507 11507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_161222FTO_827889 Canara Bank CNRB0001136 THALAPPUZHA 4665
2 MANANTHAVADY KL1603002003_161222FTO_827889 Kerala Gramin Bank KLGB0040478 THAVINHAL 6842

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