Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:56:10 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_211122FTO_723628
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-03-002-003-007/129
(Thavinhal) 		1603002003NRG23211120220611776 21/11/2022 Madhavi 1603002003WL031053 Madhavi 00078 CNRB0001136 1555 1555 Processed 21/11/2022 030240294 Madhavi ()
SubTotal 1555 1555
2 MANANTHAVADY KL-03-002-003-016/31
(Thavinhal) 		1603002003NRG23211120220612034 21/11/2022 ratheesh 1603002003WL031060 ratheesh 00657 KLGB0040478 1555 1555 Processed 22/11/2022 030240294 ratheesh ()
SubTotal 1555 1555
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_211122FTO_723628 Canara Bank CNRB0001136 THALAPPUZHA 1555
2 MANANTHAVADY KL1603002003_211122FTO_723628 Kerala Gramin Bank KLGB0040478 THAVINHAL 1555

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