Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:23:37 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_171222FTO_830486
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-03-002-003-001/396
(Thavinhal) 		1603002003NRG23161220220716191 17/12/2022 GREESHMA C 1603002003WL035516 GREESHMA C 00078 CNRB0001136 1244 1244 Processed 31/01/2023 8259812391 GREESHMA C ()
SubTotal 1244 1244
2 MANANTHAVADY KL-03-002-003-007/122
(Thavinhal) 		1603002003NRG23161220220716290 17/12/2022 Prabhakaran 1603002003WL035536 Prabhakaran 00657 KLGB0040478 311 311 Processed 31/01/2023 8259812394 Prabhakaran ()
3 MANANTHAVADY KL-03-002-003-007/143
(Thavinhal) 		1603002003NRG23161220220716291 17/12/2022 Vineetha P S 1603002003WL035536 Vineetha P S 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8259812392 Vineetha P S ()
4 MANANTHAVADY KL-03-002-003-007/404
(Thavinhal) 		1603002003NRG23161220220716300 17/12/2022 JOSNI BENNY 1603002003WL035536 JOSNI BENNY 00657 KLGB0040478 622 622 Processed 31/01/2023 8259812395 JOSNI BENNY ()
5 MANANTHAVADY KL-03-002-003-007/71
(Thavinhal) 		1603002003NRG23161220220716311 17/12/2022 Augustian K V 1603002003WL035536 Augustian K V 00657 KLGB0040478 1244 1244 Processed 31/01/2023 8259812393 Augustian K V ()
SubTotal 4043 4043
6 MANANTHAVADY KL-03-002-003-013/383
(Thavinhal) 		1603002003NRG23161220220716620 17/12/2022 Chaman 1603002003WL035554 Chaman 00657 KLGB0040522 1555 1555 Processed 31/01/2023 8259812396 Chaman ()
7 MANANTHAVADY KL-03-002-003-018/402
(Thavinhal) 		1603002003NRG23161220220716637 17/12/2022 Karappan 1603002003WL035554 Karappan 00657 KLGB0040522 1555 1555 Processed 31/01/2023 8259812397 Karappan ()
SubTotal 3110 3110
Total 8397 8397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_171222FTO_830486 Canara Bank CNRB0001136 THALAPPUZHA 1244
2 MANANTHAVADY KL1603002003_171222FTO_830486 Kerala Gramin Bank KLGB0040478 THAVINHAL 4043
3 MANANTHAVADY KL1603002003_171222FTO_830486 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 3110

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