Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:44:28 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_170223FTO_1049427
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-03-002-003-014/211
(Thavinhal) 		1603002003NRG23130220230866378 17/02/2023 OMANA K 1603002WL0043224 OMANA K 00078 CNRB0014216 1244 1244 Processed 24/02/2023 9126274571 OMANA K ()
SubTotal 1244 1244
2 MANANTHAVADY KL-03-002-003-003/357
(Thavinhal) 		1603002003NRG23130220230866377 17/02/2023 Rosamma 1603002WL0043224 Rosamma 00657 KLGB0040405 311 311 Processed 24/02/2023 9126274570 Rosamma ()
SubTotal 311 311
Total 1555 1555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_170223FTO_1049427 Canara Bank CNRB0014216 MANANTHAVADY 1244
2 MANANTHAVADY KL1603002003_170223FTO_1049427 Kerala Gramin Bank KLGB0040405 PERIYA 311

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