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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:23:32 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002006_051122FTO_665721
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-03-002-006-016/121
(Vellamunda) 		1603002006NRG23051120220546306 05/11/2022 PRASEETHA A K 1603002006WL028291 PRASEETHA A K 00078 CNRB0014751 1866 1866 Processed 07/11/2022 006981391 PRASEETHA A K ()
SubTotal 1866 1866
2 MANANTHAVADY KL-03-002-006-017/164
(Vellamunda) 		1603002006NRG23031120220533671 05/11/2022 BABU 1603002006WL027734 BABU 00657 KLGB0040411 1244 1244 Processed 08/11/2022 006981391 BABU ()
3 MANANTHAVADY KL-03-002-006-020/191
(Vellamunda) 		1603002006NRG23031120220535149 05/11/2022 REMYA M 1603002006WL027800 REMYA M 00657 KLGB0040411 1555 1555 Processed 08/11/2022 006981391 REMYA M ()
4 MANANTHAVADY KL-03-002-006-021/393
(Vellamunda) 		1603002006NRG23031120220536577 05/11/2022 SAVITHA 1603002006WL027913 SAVITHA 00657 KLGB0040411 1866 1866 Processed 08/11/2022 006981391 SAVITHA ()
5 MANANTHAVADY KL-03-002-006-021/393
(Vellamunda) 		1603002006NRG23031120220536578 05/11/2022 Unni 1603002006WL027913 Unni 00657 KLGB0040411 1866 1866 Processed 08/11/2022 006981391 Unni ()
SubTotal 6531 6531
Total 8397 8397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002006_051122FTO_665721 Canara Bank CNRB0014751 NALLOORNAD 1866
2 MANANTHAVADY KL1603002006_051122FTO_665721 Kerala Gramin Bank KLGB0040411 VELLAMUNDA 6531

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