Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:04:24 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_171222APB_FTO_831141
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-03-002-003-014/436
(Thavinhal) 		1603002003NRG23171220220720482 17/12/2022 NIRMALA M S 1603002003WL035739 NIRMALA M S 00078 CNRB0001136 1244 1244 Processed 01/02/2023 8299122294 NIRMALA M S CANARA BANK(508532)
2 MANANTHAVADY KL-03-002-003-015/257
(Thavinhal) 		1603002003NRG23171220220720491 17/12/2022 Sathya 1603002003WL035739 Sathya 00078 CNRB0001136 1866 1866 Rejected 01/02/2023 8299122295 Aadhaar Number not Mapped to Account Number
SubTotal 3110 3110
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_171222APB_FTO_831141 Canara Bank CNRB0001136 THALAPPUZHA 3110

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