Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:21:52 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_011122FTO_647832
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-03-002-004-005/71
(Thirunelly) 		1603002004NRG23011120220525253 01/11/2022 AYISHA 1603002004WL027412 AYISHA 00078 CNRB0000248 1866 1866 Processed 14/12/2022 7193742211 AYISHA ()
SubTotal 1866 1866
2 MANANTHAVADY KL-03-002-004-005/503
(Thirunelly) 		1603002004NRG23011120220525242 01/11/2022 JANAKI 1603002004WL027412 JANAKI 00415 SBIN0070321 311 311 Processed 14/12/2022 7193742222 MRS JANAKI JANAKI ()
SubTotal 311 311
3 MANANTHAVADY KL-03-002-004-004/120
(Thirunelly) 		1603002004NRG23011120220525202 01/11/2022 HAMSA 1603002004WL027412 HAMSA 00657 KLGB0040404 1555 1555 Processed 14/12/2022 7193742214 HAMSA ()
4 MANANTHAVADY KL-03-002-004-004/127
(Thirunelly) 		1603002004NRG23011120220525203 01/11/2022 Sameera Faisal 1603002004WL027412 Sameera Faisal 00657 KLGB0040404 1866 1866 Processed 14/12/2022 7193742218 Sameera Faisal ()
5 MANANTHAVADY KL-03-002-004-005/228
(Thirunelly) 		1603002004NRG23011120220525219 01/11/2022 BEENA 1603002004WL027412 BEENA 00657 KLGB0040404 1866 1866 Processed 14/12/2022 7193742216 BEENA ()
6 MANANTHAVADY KL-03-002-004-005/231
(Thirunelly) 		1603002004NRG23011120220525220 01/11/2022 DEVI 1603002004WL027412 DEVI 00657 KLGB0040404 1866 1866 Processed 14/12/2022 7193742213 DEVI ()
7 MANANTHAVADY KL-03-002-004-005/317
(Thirunelly) 		1603002004NRG23011120220525222 01/11/2022 GOWRI SANNAYYAN 1603002004WL027412 GOWRI SANNAYYAN 00657 KLGB0040404 1866 1866 Processed 14/12/2022 7193742220 GOWRI SANNAYYAN ()
8 MANANTHAVADY KL-03-002-004-005/485
(Thirunelly) 		1603002004NRG23011120220525240 01/11/2022 SHAHLA M P 1603002004WL027412 SHAHLA M P 00657 KLGB0040404 1555 1555 Processed 14/12/2022 7193742217 SHAHLA M P ()
9 MANANTHAVADY KL-03-002-004-005/491
(Thirunelly) 		1603002004NRG23011120220525241 01/11/2022 Shobhana 1603002004WL027412 Shobhana 00657 KLGB0040404 1244 1244 Processed 14/12/2022 7193742215 Shobhana ()
10 MANANTHAVADY KL-03-002-004-005/541
(Thirunelly) 		1603002004NRG23011120220525244 01/11/2022 PRASANNAKUMARI M A 1603002004WL027412 PRASANNAKUMARI M A 00657 KLGB0040404 1555 1555 Processed 14/12/2022 7193742212 PRASANNAKUMARI M A ()
11 MANANTHAVADY KL-03-002-004-005/566
(Thirunelly) 		1603002004NRG23011120220525246 01/11/2022 RAJAKUMARY T R 1603002004WL027412 RAJAKUMARY T R 00657 KLGB0040404 1555 1555 Processed 14/12/2022 7193742219 RAJAKUMARY T R ()
12 MANANTHAVADY KL-03-002-004-005/575
(Thirunelly) 		1603002004NRG23011120220525247 01/11/2022 SABIRA K 1603002004WL027412 SABIRA K 00657 KLGB0040404 933 933 Processed 14/12/2022 7193742221 SABIRA K ()
SubTotal 15861 15861
Total 18038 18038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_011122FTO_647832 Canara Bank CNRB0000248 MANANTHAVADY 1866
2 MANANTHAVADY KL1603002004_011122FTO_647832 State Bank Of India SBIN0070321 MANANTHAVADY 311
3 MANANTHAVADY KL1603002004_011122FTO_647832 Kerala Gramin Bank KLGB0040404 KARTIKULAM 15861

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