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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:02:03 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_050522FTO_96383
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-03-002-003-011/571
(Thavinhal) 		1603002003NRG23050520220009587 05/05/2022 Thressia Joseph 1603002003WL002007 Thressia Joseph 00078 CNRB0000248 1866 1866 Processed 16/05/2022 1268773184 ThressiaJoseph ()
SubTotal 1866 1866
2 MANANTHAVADY KL-03-002-003-008/433
(Thavinhal) 		1603002003NRG23050520220009492 05/05/2022 Santha 1603002003WL001988 Santha 00078 CNRB0001136 1244 1244 Processed 16/05/2022 1268773185 Santha ()
3 MANANTHAVADY KL-03-002-003-008/435
(Thavinhal) 		1603002003NRG23050520220009493 05/05/2022 Gopalan 1603002003WL001988 Gopalan 00078 CNRB0001136 1555 1555 Processed 16/05/2022 1268773186 Gopalan ()
SubTotal 2799 2799
4 MANANTHAVADY KL-03-002-003-010/124
(Thavinhal) 		1603002003NRG23050520220009965 05/05/2022 Gopalakrishnan T S 1603002003WL002073 Gopalakrishnan T S 00657 KLGB0040478 1866 1866 Processed 16/05/2022 1268773190 GopalakrishnanTS ()
5 MANANTHAVADY KL-03-002-003-011/323
(Thavinhal) 		1603002003NRG23050520220009585 05/05/2022 Laija Dileep 1603002003WL002007 Laija Dileep 00657 KLGB0040478 1866 1866 Processed 16/05/2022 1268773188 LaijaDileep ()
6 MANANTHAVADY KL-03-002-003-011/473
(Thavinhal) 		1603002003NRG23050520220009586 05/05/2022 Mathew Philip 1603002003WL002007 Mathew Philip 00657 KLGB0040478 311 311 Processed 16/05/2022 1268773187 MathewPhilip ()
7 MANANTHAVADY KL-03-002-003-011/84
(Thavinhal) 		1603002003NRG23050520220009589 05/05/2022 Aasa 1603002003WL002007 Aasa 00657 KLGB0040478 1866 1866 Processed 16/05/2022 1268773189 Aasa ()
SubTotal 5909 5909
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 KL1603002003_050522FTO_96383 Canara Bank CNRB0000248 MANANTHAVADY 1866
2 MANANTHAVADY KL1603002003_050522FTO_96383 Canara Bank CNRB0001136 THALAPPUZHA 2799
3 MANANTHAVADY KL1603002003_050522FTO_96383 Kerala Gramin Bank KLGB0040478 THAVINHAL 5909

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