Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:11:27 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002006_140323FTO_1102283
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-03-002-006-009/42
(Vellamunda) 		1603002006NRG23140320230948539 14/03/2023 Ragha 1603002006WL046173 Ragha 00078 CNRB0014751 1866 1866 Processed 15/03/2023 010828456 Ragha ()
SubTotal 1866 1866
2 MANANTHAVADY KL-03-002-006-007/256
(Vellamunda) 		1603002006NRG23140320230946552 14/03/2023 VELLAN 1603002006WL046135 VELLAN 00415 SBIN0018106 1244 1244 Processed 15/03/2023 010828456 VELLAN ()
3 MANANTHAVADY KL-03-002-006-007/256
(Vellamunda) 		1603002006NRG23140320230921815 14/03/2023 VELLAN 1603002006WL045783 VELLAN 00415 SBIN0018106 311 311 Processed 15/03/2023 010828456 VELLAN ()
4 MANANTHAVADY KL-03-002-006-007/256
(Vellamunda) 		1603002006NRG23140320230921817 14/03/2023 VELLAN 1603002006WL045783 VELLAN 00415 SBIN0018106 311 311 Processed 15/03/2023 010828456 VELLAN ()
SubTotal 1866 1866
5 MANANTHAVADY KL-03-002-006-004/115
(Vellamunda) 		1603002006NRG23140320230929568 14/03/2023 Babu k 1603002006WL045848 Babu k 00657 KLGB0040411 1555 1555 Processed 15/03/2023 010828456 Babu k ()
6 MANANTHAVADY KL-03-002-006-004/115
(Vellamunda) 		1603002006NRG23140320230946525 14/03/2023 Babu k 1603002006WL046134 Babu k 00657 KLGB0040411 1866 1866 Processed 15/03/2023 010828456 Babu k ()
7 MANANTHAVADY KL-03-002-006-004/118
(Vellamunda) 		1603002006NRG23140320230946530 14/03/2023 Kelu 1603002006WL046134 Kelu 00657 KLGB0040411 1866 1866 Processed 15/03/2023 010828456 Kelu ()
8 MANANTHAVADY KL-03-002-006-004/118
(Vellamunda) 		1603002006NRG23140320230929573 14/03/2023 Kelu 1603002006WL045848 Kelu 00657 KLGB0040411 1244 1244 Processed 15/03/2023 010828456 Kelu ()
9 MANANTHAVADY KL-03-002-006-005/286
(Vellamunda) 		1603002006NRG23140320230929588 14/03/2023 Leela 1603002006WL045848 Leela 00657 KLGB0040411 1555 1555 Processed 15/03/2023 010828456 Leela ()
10 MANANTHAVADY KL-03-002-006-005/286
(Vellamunda) 		1603002006NRG23140320230946544 14/03/2023 Leela 1603002006WL046134 Leela 00657 KLGB0040411 1866 1866 Processed 15/03/2023 010828456 Leela ()
11 MANANTHAVADY KL-03-002-006-019/346
(Vellamunda) 		1603002006NRG23140320230949987 14/03/2023 Vineetha 1603002006WL046223 Vineetha 00657 KLGB0040411 933 933 Processed 15/03/2023 010828456 Vineetha ()
12 MANANTHAVADY KL-03-002-006-020/343
(Vellamunda) 		1603002006NRG23140320230930923 14/03/2023 Prajisha 1603002006WL045864 Prajisha 00657 KLGB0040411 1866 1866 Processed 15/03/2023 010828456 Prajisha ()
13 MANANTHAVADY KL-03-002-006-020/380
(Vellamunda) 		1603002006NRG23140320230929902 14/03/2023 Devaki 1603002006WL045855 Devaki 00657 KLGB0040411 933 933 Processed 15/03/2023 010828456 Devaki ()
14 MANANTHAVADY KL-03-002-006-021/28
(Vellamunda) 		1603002006NRG23140320230924393 14/03/2023 BALAKRISHNAN 1603002006WL045803 BALAKRISHNAN 00657 KLGB0040411 1866 1866 Processed 15/03/2023 010828456 BALAKRISHNAN ()
15 MANANTHAVADY KL-03-002-006-021/28
(Vellamunda) 		1603002006NRG23140320230947799 14/03/2023 BALAKRISHNAN 1603002006WL046153 BALAKRISHNAN 00657 KLGB0040411 1555 1555 Processed 15/03/2023 010828456 BALAKRISHNAN ()
SubTotal 17105 17105
16 MANANTHAVADY KL-03-002-006-014/38
(Vellamunda) 		1603002006NRG23140320230918575 14/03/2023 Kallyani 1603002006WL045756 Kallyani 00657 KLGB0040488 1866 1866 Processed 15/03/2023 010828456 Kallyani ()
SubTotal 1866 1866
Total 22703 22703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002006_140323FTO_1102283 Canara Bank CNRB0014751 NALLOORNAD 1866
2 MANANTHAVADY KL1603002006_140323FTO_1102283 State Bank Of India SBIN0018106 VELLAMUNDA 1866
3 MANANTHAVADY KL1603002006_140323FTO_1102283 Kerala Gramin Bank KLGB0040411 VELLAMUNDA 17105
4 MANANTHAVADY KL1603002006_140323FTO_1102283 Kerala Gramin Bank KLGB0040488 KELLUR 1866

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