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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:11:24 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002005_120123APB_FTO_937324
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-03-002-005-006/202
(Thondernad) 		1603002005NRG23090120230803903 12/01/2023 Ammu 1603002005WL039368 Ammu 00078 CNRB0001042 1244 1244 Processed 13/01/2023 008025513 Ammu BANK OF BARODA(606985)
2 MANANTHAVADY KL-03-002-005-006/202
(Thondernad) 		1603002005NRG23090120230803902 12/01/2023 annan 1603002005WL039368 annan 00078 CNRB0001042 1244 1244 Processed 13/01/2023 008025513 annan BANK OF BARODA(606985)
3 MANANTHAVADY KL-03-002-005-007/170
(Thondernad) 		1603002005NRG23110120230810239 12/01/2023 SANITHA 1603002005WL039724 SANITHA 00078 CNRB0001042 1555 1555 Processed 13/01/2023 008025513 SANITHA CANARA BANK(508532)
4 MANANTHAVADY KL-03-002-005-013/158
(Thondernad) 		1603002005NRG23110120230810002 12/01/2023 ANJU 1603002005WL039717 ANJU 00078 CNRB0001042 622 622 Processed 13/01/2023 008025513 ANJU CANARA BANK(508532)
5 MANANTHAVADY KL-03-002-005-013/158
(Thondernad) 		1603002005NRG23110120230810001 12/01/2023 Janu Karuppan 1603002005WL039717 Janu Karuppan 00078 CNRB0001042 622 622 Processed 13/01/2023 008025513 Janu Karuppan KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-005-013/158
(Thondernad) 		1603002005NRG23110120230810003 12/01/2023 RANJU 1603002005WL039717 RANJU 00078 CNRB0001042 622 622 Processed 13/01/2023 008025513 RANJU CANARA BANK(508532)
7 MANANTHAVADY KL-03-002-005-013/217
(Thondernad) 		1603002005NRG23110120230810017 12/01/2023 AMMINI 1603002005WL039717 AMMINI 00078 CNRB0001042 933 933 Processed 13/01/2023 008025513 AMMINI CANARA BANK(508532)
8 MANANTHAVADY KL-03-002-005-013/371
(Thondernad) 		1603002005NRG23110120230810021 12/01/2023 BINDU 1603002005WL039717 BINDU 00078 CNRB0001042 622 622 Processed 13/01/2023 008025513 BINDU CANARA BANK(508532)
9 MANANTHAVADY KL-03-002-005-013/43
(Thondernad) 		1603002005NRG23110120230810026 12/01/2023 Sreevidya 1603002005WL039717 Sreevidya 00078 CNRB0001042 622 622 Processed 13/01/2023 008025513 Sreevidya KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-005-014/162
(Thondernad) 		1603002005NRG23090120230803861 12/01/2023 KAMALA SASI 1603002005WL039350 KAMALA SASI 00078 CNRB0001042 2177 2177 Processed 13/01/2023 008025513 KAMALA SASI CANARA BANK(508532)
11 MANANTHAVADY KL-03-002-005-014/162
(Thondernad) 		1603002005NRG23090120230803862 12/01/2023 SASI 1603002005WL039350 SASI 00078 CNRB0001042 2177 2177 Processed 13/01/2023 008025513 SASI CANARA BANK(508532)
SubTotal 12440 12440
12 MANANTHAVADY KL-03-002-005-004/99
(Thondernad) 		1603002005NRG23090120230803876 12/01/2023 BALAN 1603002005WL039359 BALAN 00657 KLGB0040656 2177 2177 Processed 13/01/2023 008025513 BALAN KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
Total 14617 14617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002005_120123APB_FTO_937324 Canara Bank CNRB0001042 NON-MICR 12440
2 MANANTHAVADY KL1603002005_120123APB_FTO_937324 Kerala Gramin Bank KLGB0040656 MAKKIYAD 2177

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