Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:28:21 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_300922FTO_533288
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-03-002-001-010/157
(Edavaka) 		1603002001NRG23300920220398525 30/09/2022 ANEESHMA 1603002001WL022307 ANEESHMA 00078 CNRB0014751 1555 1555 Processed 06/10/2022 008572005 ANEESHMA ()
SubTotal 1555 1555
2 MANANTHAVADY KL-03-002-001-010/156
(Edavaka) 		1603002001NRG23300920220398523 30/09/2022 Santha 1603002001WL022307 Santha 00657 KLGB0040488 1866 1866 Processed 06/10/2022 008572005 Santha ()
SubTotal 1866 1866
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_300922FTO_533288 Canara Bank CNRB0014751 NALLOORNAD 1555
2 MANANTHAVADY KL1603002001_300922FTO_533288 Kerala Gramin Bank KLGB0040488 KELLUR 1866

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