Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:34:09 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_151122FTO_699838
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-03-002-001-009/377
(Edavaka) 		1603002001NRG23141120220580145 15/11/2022 SEETHU CHANDRAN 1603002001WL029724 SEETHU CHANDRAN 00078 CNRB0000248 933 933 Processed 15/11/2022 032801370 SEETHU CHANDRAN ()
SubTotal 933 933
2 MANANTHAVADY KL-03-002-001-009/377
(Edavaka) 		1603002001NRG23141120220580144 15/11/2022 BALAN 1603002001WL029724 BALAN 00078 CNRB0014216 622 622 Processed 15/11/2022 032801370 BALAN ()
SubTotal 622 622
3 MANANTHAVADY KL-03-002-001-009/375
(Edavaka) 		1603002001NRG23141120220580141 15/11/2022 PARU 1603002001WL029724 PARU 00409 SIBL0000605 622 622 Processed 15/11/2022 032801370 PARU ()
SubTotal 622 622
4 MANANTHAVADY KL-03-002-001-005/25
(Edavaka) 		1603002001NRG23151120220586406 15/11/2022 SUNI V 1603002001WL030010 SUNI V 00657 KLGB0040476 933 933 Processed 16/11/2022 032801370 SUNI V ()
5 MANANTHAVADY KL-03-002-001-009/375
(Edavaka) 		1603002001NRG23141120220580142 15/11/2022 ANITHA N M 1603002001WL029724 ANITHA N M 00657 KLGB0040476 933 933 Processed 16/11/2022 032801370 ANITHA N M ()
SubTotal 1866 1866
6 MANANTHAVADY KL-03-002-001-004/232
(Edavaka) 		1603002001NRG23151120220586333 15/11/2022 SANDHYA 1603002001WL030008 SANDHYA 00657 KLGB0040481 1244 1244 Processed 16/11/2022 032801370 SANDHYA ()
7 MANANTHAVADY KL-03-002-001-004/55
(Edavaka) 		1603002001NRG23151120220586354 15/11/2022 KALLIYANI 1603002001WL030008 KALLIYANI 00657 KLGB0040481 1555 1555 Processed 16/11/2022 032801370 KALLIYANI ()
8 MANANTHAVADY KL-03-002-001-004/55
(Edavaka) 		1603002001NRG23151120220586355 15/11/2022 SHEEBA 1603002001WL030008 SHEEBA 00657 KLGB0040481 1555 1555 Processed 16/11/2022 032801370 SHEEBA ()
SubTotal 4354 4354
9 MANANTHAVADY KL-03-002-001-005/25
(Edavaka) 		1603002001NRG23151120220586405 15/11/2022 KEMBI 1603002001WL030010 KEMBI 00657 KLGB0040488 933 933 Processed 16/11/2022 032801370 KEMBI ()
10 MANANTHAVADY KL-03-002-001-009/172
(Edavaka) 		1603002001NRG23141120220580131 15/11/2022 Sajitha N S Alias 1603002001WL029724 Sajitha N S Alias 00657 KLGB0040488 622 622 Processed 16/11/2022 032801370 Sajitha N S Alias ()
11 MANANTHAVADY KL-03-002-001-009/172
(Edavaka) 		1603002001NRG23141120220580130 15/11/2022 Santha Sasi 1603002001WL029724 Santha Sasi 00657 KLGB0040488 622 622 Processed 16/11/2022 032801370 Santha Sasi ()
SubTotal 2177 2177
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 KL1603002001_151122FTO_699838 Canara Bank CNRB0000248 MANANTHAVADY 933
2 MANANTHAVADY KL1603002001_151122FTO_699838 Canara Bank CNRB0014216 MANANTHAVADY 622
3 MANANTHAVADY KL1603002001_151122FTO_699838 South Indian Bank SIBL0000605 MANANTHAVADY 622
4 MANANTHAVADY KL1603002001_151122FTO_699838 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 1866
5 MANANTHAVADY KL1603002001_151122FTO_699838 Kerala Gramin Bank KLGB0040481 KALLODI 4354
6 MANANTHAVADY KL1603002001_151122FTO_699838 Kerala Gramin Bank KLGB0040488 KELLUR 2177

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