Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:50:03 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002005_040223FTO_1026896
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-03-002-005-001/42
(Thondernad) 		1603002005NRG23010220230859159 04/02/2023 PRADEESH E 1603002005WL042513 PRADEESH E 00045 BARB0VJMAKK 622 622 Processed 17/02/2023 8866652625 PRADEESH E ()
SubTotal 622 622
2 MANANTHAVADY KL-03-002-005-001/180
(Thondernad) 		1603002005NRG23010220230859156 04/02/2023 DAMODHARAN M 1603002005WL042513 DAMODHARAN M 00078 CNRB0001042 311 311 Processed 17/02/2023 8866652624 DAMODHARAN M ()
3 MANANTHAVADY KL-03-002-005-001/253
(Thondernad) 		1603002005NRG23010220230859157 04/02/2023 VANAJA 1603002005WL042513 VANAJA 00078 CNRB0001042 622 622 Processed 17/02/2023 8866652628 VANAJA ()
4 MANANTHAVADY KL-03-002-005-001/42
(Thondernad) 		1603002005NRG23010220230859158 04/02/2023 Preetha 1603002005WL042513 Preetha 00078 CNRB0001042 933 933 Processed 17/02/2023 8866652627 Preetha ()
5 MANANTHAVADY KL-03-002-005-002/365
(Thondernad) 		1603002005NRG23010220230859167 04/02/2023 ELSA 1603002005WL042513 ELSA 00078 CNRB0001042 1244 1244 Processed 17/02/2023 8866652626 ELSA ()
SubTotal 3110 3110
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002005_040223FTO_1026896 Bank of Baroda BARB0VJMAKK MAKKIYAD 622
2 MANANTHAVADY KL1603002005_040223FTO_1026896 Canara Bank CNRB0001042 NON-MICR 3110

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