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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:43:26 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_171222FTO_832370
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-03-002-003-009/560
(Thavinhal) 		1603002003NRG23171220220720000 17/12/2022 BINCY P V 1603002003WL035722 BINCY P V 00078 CNRB0001136 1555 1555 Processed 01/02/2023 8302217472 BINCY P V ()
SubTotal 1555 1555
2 MANANTHAVADY KL-03-002-003-009/106
(Thavinhal) 		1603002003NRG23171220220719979 17/12/2022 Shyni Varghese 1603002003WL035722 Shyni Varghese 00657 KLGB0040478 1866 1866 Processed 02/02/2023 8302217475 Shyni Varghese ()
3 MANANTHAVADY KL-03-002-003-009/107
(Thavinhal) 		1603002003NRG23171220220719980 17/12/2022 Sobhana 1603002003WL035722 Sobhana 00657 KLGB0040478 1555 1555 Processed 02/02/2023 8302217478 Sobhana ()
4 MANANTHAVADY KL-03-002-003-009/12
(Thavinhal) 		1603002003NRG23171220220719983 17/12/2022 Sheeja T k 1603002003WL035722 Sheeja T k 00657 KLGB0040478 1555 1555 Processed 02/02/2023 8302217476 Sheeja T k ()
5 MANANTHAVADY KL-03-002-003-009/17
(Thavinhal) 		1603002003NRG23171220220719985 17/12/2022 Lissy K M 1603002003WL035722 Lissy K M 00657 KLGB0040478 933 933 Processed 02/02/2023 8302217477 Lissy K M ()
6 MANANTHAVADY KL-03-002-003-009/280
(Thavinhal) 		1603002003NRG23171220220719986 17/12/2022 Kousu 1603002003WL035722 Kousu 00657 KLGB0040478 1555 1555 Processed 02/02/2023 8302217474 Kousu ()
7 MANANTHAVADY KL-03-002-003-009/44
(Thavinhal) 		1603002003NRG23171220220719994 17/12/2022 Premalatha 1603002003WL035722 Premalatha 00657 KLGB0040478 1866 1866 Processed 02/02/2023 8302217479 Premalatha ()
8 MANANTHAVADY KL-03-002-003-009/64
(Thavinhal) 		1603002003NRG23171220220720003 17/12/2022 PRABHAKARAN 1603002003WL035722 PRABHAKARAN 00657 KLGB0040478 1866 1866 Processed 02/02/2023 8302217473 PRABHAKARAN ()
SubTotal 11196 11196
Total 12751 12751

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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_832370 Canara Bank CNRB0001136 THALAPPUZHA 1555
2 MANANTHAVADY KL1603002003_171222FTO_832370 Kerala Gramin Bank KLGB0040478 THAVINHAL 11196

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