Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:05:07 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_011222FTO_768857
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-03-002-004-014/490
(Thirunelly) 		1603002004NRG23011220220664670 01/12/2022 omana kunjappan 1603002004WL033204 omana kunjappan 00415 SBIN0070321 1244 1244 Processed 14/12/2022 7205101365 MRS OMANA M N ()
SubTotal 1244 1244
2 MANANTHAVADY KL-03-002-004-008/95
(Thirunelly) 		1603002004NRG23011220220664634 01/12/2022 saseendrakumar 1603002004WL033204 saseendrakumar 00657 KLGB0040404 933 933 Processed 15/12/2022 7205101360 saseendrakumar ()
3 MANANTHAVADY KL-03-002-004-014/160
(Thirunelly) 		1603002004NRG23011220220664644 01/12/2022 AYISHA 1603002004WL033204 AYISHA 00657 KLGB0040404 933 933 Processed 15/12/2022 7205101361 AYISHA ()
4 MANANTHAVADY KL-03-002-004-014/192
(Thirunelly) 		1603002004NRG23011220220664648 01/12/2022 Pradeepa 1603002004WL033204 Pradeepa 00657 KLGB0040404 1866 1866 Processed 15/12/2022 7205101367 Pradeepa ()
5 MANANTHAVADY KL-03-002-004-014/290
(Thirunelly) 		1603002004NRG23011220220664657 01/12/2022 parvathy m s 1603002004WL033204 parvathy m s 00657 KLGB0040404 311 311 Processed 15/12/2022 7205101359 parvathy m s ()
6 MANANTHAVADY KL-03-002-004-014/470
(Thirunelly) 		1603002004NRG23011220220664665 01/12/2022 BABY E V 1603002004WL033204 BABY E V 00657 KLGB0040404 933 933 Processed 15/12/2022 7205101363 BABY E V ()
7 MANANTHAVADY KL-03-002-004-014/478
(Thirunelly) 		1603002004NRG23011220220664666 01/12/2022 MARY PAULOSE 1603002004WL033204 MARY PAULOSE 00657 KLGB0040404 1555 1555 Processed 15/12/2022 7205101362 MARY PAULOSE ()
8 MANANTHAVADY KL-03-002-004-014/487
(Thirunelly) 		1603002004NRG23011220220664668 01/12/2022 ANITHA K R 1603002004WL033204 ANITHA K R 00657 KLGB0040404 933 933 Processed 15/12/2022 7205101364 ANITHA K R ()
9 MANANTHAVADY KL-03-002-004-014/522
(Thirunelly) 		1603002004NRG23011220220664672 01/12/2022 THANKAMMA 1603002004WL033204 THANKAMMA 00657 KLGB0040404 1866 1866 Processed 15/12/2022 7205101366 THANKAMMA ()
SubTotal 9330 9330
Total 10574 10574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_011222FTO_768857 State Bank Of India SBIN0070321 MANANTHAVADY 1244
2 MANANTHAVADY KL1603002004_011222FTO_768857 Kerala Gramin Bank KLGB0040404 KARTIKULAM 9330

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