Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:43:12 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_270422FTO_83605
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-03-002-003-006/427
(Thavinhal) 		1603002003NRG23270420220005791 27/04/2022 Reji 1603002003WL001227 Reji 00078 CNRB0001136 933 933 Processed 14/05/2022 1222220834 Reji ()
SubTotal 933 933
2 MANANTHAVADY KL-03-002-003-015/398
(Thavinhal) 		1603002003NRG23270420220006078 27/04/2022 LEKHA 1603002003WL001286 LEKHA 00415 SBIN0070321 622 622 Processed 14/05/2022 1222220833 MRS LEKHA T S ()
SubTotal 622 622
3 MANANTHAVADY KL-03-002-003-003/104
(Thavinhal) 		1603002003NRG23270420220006128 27/04/2022 sajeevan 1603002003WL001290 sajeevan 00657 KLGB0040405 1866 1866 Processed 14/05/2022 1222220832 sajeevan ()
SubTotal 1866 1866
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_270422FTO_83605 Canara Bank CNRB0001136 THALAPPUZHA 933
2 MANANTHAVADY KL1603002003_270422FTO_83605 State Bank Of India SBIN0070321 MANANTHAVADY 622
3 MANANTHAVADY KL1603002003_270422FTO_83605 Kerala Gramin Bank KLGB0040405 PERIYA 1866

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