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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:35:36 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002005_060123FTO_916454
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-03-002-005-014/317
(Thondernad) 		1603002005NRG23020120230785987 06/01/2023 GIREESH P 1603002005WL038337 GIREESH P 00078 CNRB0000248 2177 2177 Processed 02/02/2023 8306724549 GIREESH P ()
SubTotal 2177 2177
2 MANANTHAVADY KL-03-002-005-002/262
(Thondernad) 		1603002005NRG23020120230785975 06/01/2023 Malu 1603002005WL038329 Malu 00078 CNRB0001042 2177 2177 Processed 02/02/2023 8306724543 Malu ()
3 MANANTHAVADY KL-03-002-005-006/105
(Thondernad) 		1603002005NRG23020120230786001 06/01/2023 KUMBA 1603002005WL038346 KUMBA 00078 CNRB0001042 2177 2177 Processed 02/02/2023 8306724546 KUMBA ()
4 MANANTHAVADY KL-03-002-005-006/383
(Thondernad) 		1603002005NRG23020120230785971 06/01/2023 MEENAKSHI 1603002005WL038326 MEENAKSHI 00078 CNRB0001042 2177 2177 Processed 02/02/2023 8306724544 MEENAKSHI ()
5 MANANTHAVADY KL-03-002-005-006/383
(Thondernad) 		1603002005NRG23020120230785970 06/01/2023 Rajan T C 1603002005WL038326 Rajan T C 00078 CNRB0001042 2177 2177 Processed 02/02/2023 8306724542 Rajan T C ()
6 MANANTHAVADY KL-03-002-005-007/561
(Thondernad) 		1603002005NRG23020120230785992 06/01/2023 KRISHNAPPAN 1603002005WL038341 KRISHNAPPAN 00078 CNRB0001042 2177 2177 Processed 02/02/2023 8306724548 KRISHNAPPAN ()
7 MANANTHAVADY KL-03-002-005-014/317
(Thondernad) 		1603002005NRG23020120230785986 06/01/2023 RADHA 1603002005WL038337 RADHA 00078 CNRB0001042 2177 2177 Processed 02/02/2023 8306724547 RADHA ()
8 MANANTHAVADY KL-03-002-005-014/337
(Thondernad) 		1603002005NRG23020120230785985 06/01/2023 ANJALIMOL 1603002005WL038336 ANJALIMOL 00078 CNRB0001042 2177 2177 Processed 02/02/2023 8306724545 ANJALIMOL ()
SubTotal 15239 15239
Total 17416 17416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002005_060123FTO_916454 Canara Bank CNRB0000248 MANANTHAVADY 2177
2 MANANTHAVADY KL1603002005_060123FTO_916454 Canara Bank CNRB0001042 NON-MICR 13062
3 MANANTHAVADY KL1603002005_060123FTO_916454 Canara Bank CNRB0001042 tnd 2177

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