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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:01:42 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_280922FTO_524822
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-03-002-001-011/308
(Edavaka) 		1603002001NRG23280920220391133 28/09/2022 SEETHA P D 1603002001WL022032 SEETHA P D 00078 CNRB0014751 1555 1555 Processed 28/09/2022 030584835 SEETHA P D ()
SubTotal 1555 1555
2 MANANTHAVADY KL-03-002-001-019/299
(Edavaka) 		1603002001NRG23280920220391015 28/09/2022 Nikhila 1603002001WL022028 Nikhila 00657 KLGB0040481 1555 1555 Processed 29/09/2022 030584835 Nikhila ()
SubTotal 1555 1555
3 MANANTHAVADY KL-03-002-001-009/160
(Edavaka) 		1603002001NRG23280920220389747 28/09/2022 Ammu 1603002001WL021993 Ammu 00657 KLGB0040488 1244 1244 Processed 29/09/2022 030584835 Ammu ()
4 MANANTHAVADY KL-03-002-001-011/262
(Edavaka) 		1603002001NRG23280920220391121 28/09/2022 RADHIKA 1603002001WL022032 RADHIKA 00657 KLGB0040488 1244 1244 Processed 29/09/2022 030584835 RADHIKA ()
5 MANANTHAVADY KL-03-002-001-011/400
(Edavaka) 		1603002001NRG23280920220391140 28/09/2022 RESHMA 1603002001WL022032 RESHMA 00657 KLGB0040488 622 622 Processed 29/09/2022 030584835 RESHMA ()
6 MANANTHAVADY KL-03-002-001-011/5
(Edavaka) 		1603002001NRG23280920220391145 28/09/2022 ANITHA C K 1603002001WL022032 ANITHA C K 00657 KLGB0040488 1244 1244 Processed 29/09/2022 030584835 ANITHA C K ()
7 MANANTHAVADY KL-03-002-001-011/6
(Edavaka) 		1603002001NRG23280920220391148 28/09/2022 VIJAYAN 1603002001WL022032 VIJAYAN 00657 KLGB0040488 1244 1244 Processed 29/09/2022 030584835 VIJAYAN ()
SubTotal 5598 5598
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_280922FTO_524822 Canara Bank CNRB0014751 NALLOORNAD 1555
2 MANANTHAVADY KL1603002001_280922FTO_524822 Kerala Gramin Bank KLGB0040481 KALLODI 1555
3 MANANTHAVADY KL1603002001_280922FTO_524822 Kerala Gramin Bank KLGB0040488 KELLUR 5598

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