Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:44:48 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002005_231222FTO_858101
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-03-002-005-012/322
(Thondernad) 		1603002005NRG23231220220745785 23/12/2022 KARIKKA 1603002005WL036664 KARIKKA 00078 CNRB0001042 1555 1555 Processed 26/12/2022 005429388 KARIKKA ()
2 MANANTHAVADY KL-03-002-005-012/322
(Thondernad) 		1603002005NRG23231220220745784 23/12/2022 KEMBI 1603002005WL036664 KEMBI 00078 CNRB0001042 1555 1555 Processed 26/12/2022 005429388 KEMBI ()
3 MANANTHAVADY KL-03-002-005-012/360
(Thondernad) 		1603002005NRG23231220220745788 23/12/2022 SUNITHA 1603002005WL036664 SUNITHA 00078 CNRB0001042 1866 1866 Processed 26/12/2022 005429388 SUNITHA ()
SubTotal 4976 4976
4 MANANTHAVADY KL-03-002-005-015/317
(Thondernad) 		1603002005NRG23231220220745779 23/12/2022 Malathy 1603002005WL036663 Malathy 00657 KLGB0040656 1555 1555 Processed 26/12/2022 005429388 Malathy ()
SubTotal 1555 1555
Total 6531 6531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002005_231222FTO_858101 Canara Bank CNRB0001042 NON-MICR 4976
2 MANANTHAVADY KL1603002005_231222FTO_858101 Kerala Gramin Bank KLGB0040656 MAKKIYAD 1555

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