Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:47:37 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002005_241222FTO_862231
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-03-002-005-006/526
(Thondernad) 		1603002005NRG23241220220750153 24/12/2022 MURALEEDHARAN P K 1603002WL0036810 MURALEEDHARAN P K 00045 BARB0VJMAKK 2177 2177 Processed 01/02/2023 8302227742 MURALEEDHARAN P K ()
2 MANANTHAVADY KL-03-002-005-006/526
(Thondernad) 		1603002005NRG23241220220750152 24/12/2022 MURALEEDHARAN P K 1603002WL0036810 MURALEEDHARAN P K 00045 BARB0VJMAKK 2177 2177 Processed 01/02/2023 8302227743 MURALEEDHARAN P K ()
3 MANANTHAVADY KL-03-002-005-006/526
(Thondernad) 		1603002005NRG23241220220750151 24/12/2022 MURALEEDHARAN P K 1603002WL0036810 MURALEEDHARAN P K 00045 BARB0VJMAKK 2177 2177 Processed 01/02/2023 8302227744 MURALEEDHARAN P K ()
4 MANANTHAVADY KL-03-002-005-006/526
(Thondernad) 		1603002005NRG23241220220750150 24/12/2022 MURALEEDHARAN P K 1603002WL0036810 MURALEEDHARAN P K 00045 BARB0VJMAKK 2177 2177 Processed 01/02/2023 8302227745 MURALEEDHARAN P K ()
5 MANANTHAVADY KL-03-002-005-008/379
(Thondernad) 		1603002005NRG23241220220750161 24/12/2022 CHANDRAN 1603002WL0036810 CHANDRAN 00045 BARB0VJMAKK 1866 1866 Processed 01/02/2023 8302227733 CHANDRAN ()
6 MANANTHAVADY KL-03-002-005-008/379
(Thondernad) 		1603002005NRG23241220220750160 24/12/2022 CHANDRAN 1603002WL0036810 CHANDRAN 00045 BARB0VJMAKK 1555 1555 Processed 01/02/2023 8302227732 CHANDRAN ()
7 MANANTHAVADY KL-03-002-005-008/379
(Thondernad) 		1603002005NRG23241220220750164 24/12/2022 CHANDRAN 1603002WL0036810 CHANDRAN 00045 BARB0VJMAKK 1555 1555 Processed 01/02/2023 8302227734 CHANDRAN ()
8 MANANTHAVADY KL-03-002-005-008/379
(Thondernad) 		1603002005NRG23241220220750155 24/12/2022 CHANDRAN 1603002WL0036810 CHANDRAN 00045 BARB0VJMAKK 1866 1866 Processed 01/02/2023 8302227730 CHANDRAN ()
9 MANANTHAVADY KL-03-002-005-008/379
(Thondernad) 		1603002005NRG23241220220750154 24/12/2022 CHANDRAN 1603002WL0036810 CHANDRAN 00045 BARB0VJMAKK 1555 1555 Processed 01/02/2023 8302227731 CHANDRAN ()
SubTotal 17105 17105
10 MANANTHAVADY KL-03-002-005-003/266
(Thondernad) 		1603002005NRG23241220220750163 24/12/2022 SUDHA 1603002WL0036810 SUDHA 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8302227740 SUDHA ()
11 MANANTHAVADY KL-03-002-005-003/266
(Thondernad) 		1603002005NRG23241220220750162 24/12/2022 SUDHA 1603002WL0036810 SUDHA 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8302227739 SUDHA ()
12 MANANTHAVADY KL-03-002-005-003/266
(Thondernad) 		1603002005NRG23241220220750159 24/12/2022 SUDHA 1603002WL0036810 SUDHA 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8302227738 SUDHA ()
13 MANANTHAVADY KL-03-002-005-003/266
(Thondernad) 		1603002005NRG23241220220750158 24/12/2022 SUDHA 1603002WL0036810 SUDHA 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8302227737 SUDHA ()
14 MANANTHAVADY KL-03-002-005-003/266
(Thondernad) 		1603002005NRG23241220220750157 24/12/2022 SUDHA 1603002WL0036810 SUDHA 00078 CNRB0001042 311 311 Processed 01/02/2023 8302227736 SUDHA ()
15 MANANTHAVADY KL-03-002-005-003/266
(Thondernad) 		1603002005NRG23241220220750156 24/12/2022 SUDHA 1603002WL0036810 SUDHA 00078 CNRB0001042 933 933 Processed 01/02/2023 8302227735 SUDHA ()
16 MANANTHAVADY KL-03-002-005-004/157
(Thondernad) 		1603002005NRG23241220220750149 24/12/2022 SOSAMMA P V 1603002WL0036810 SOSAMMA P V 00078 CNRB0001042 622 622 Processed 01/02/2023 8302227741 SOSAMMA P V ()
SubTotal 9019 9019
Total 26124 26124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002005_241222FTO_862231 Bank of Baroda BARB0VJMAKK MAKKIYAD 17105
2 MANANTHAVADY KL1603002005_241222FTO_862231 Canara Bank CNRB0001042 NON-MICR 9019

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