Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:33:39 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_071022FTO_556002
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-03-002-001-010/157
(Edavaka) 		1603002001NRG23071020220421080 07/10/2022 ANEESHMA 1603002001WL023260 ANEESHMA 00078 CNRB0014751 933 933 Processed 09/10/2022 014643490 ANEESHMA ()
SubTotal 933 933
2 MANANTHAVADY KL-03-002-001-010/156
(Edavaka) 		1603002001NRG23071020220421078 07/10/2022 Santha 1603002001WL023260 Santha 00657 KLGB0040488 933 933 Processed 08/10/2022 014643490 Santha ()
SubTotal 933 933
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_071022FTO_556002 Canara Bank CNRB0014751 NALLOORNAD 933
2 MANANTHAVADY KL1603002001_071022FTO_556002 Kerala Gramin Bank KLGB0040488 KELLUR 933

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