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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:39:22 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002006_170123APB_FTO_957188
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-03-002-006-007/360
(Vellamunda) 		1603002006NRG23160120230818922 17/01/2023 Santha U 1603002006WL040205 Santha U 00078 CNRB0014751 1244 1244 Processed 20/01/2023 007532823 Santha U CANARA BANK(508532)
SubTotal 1244 1244
2 MANANTHAVADY KL-03-002-006-012/100
(Vellamunda) 		1603002006NRG23160120230819449 17/01/2023 Anupama 1603002006WL040226 Anupama 00657 KLGB0040488 933 933 Processed 20/01/2023 007532823 Anupama KERALA GRAMIN BANK(607476)
3 MANANTHAVADY KL-03-002-006-012/101
(Vellamunda) 		1603002006NRG23160120230819450 17/01/2023 Karappi 1603002006WL040226 Karappi 00657 KLGB0040488 1244 1244 Processed 20/01/2023 007532823 Karappi KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-006-012/101
(Vellamunda) 		1603002006NRG23160120230819451 17/01/2023 Manju 1603002006WL040226 Manju 00657 KLGB0040488 1244 1244 Processed 20/01/2023 007532823 Manju KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-006-012/313
(Vellamunda) 		1603002006NRG23160120230819473 17/01/2023 MOLY 1603002006WL040226 MOLY 00657 KLGB0040488 933 933 Processed 20/01/2023 007532823 MOLY KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-006-012/313
(Vellamunda) 		1603002006NRG23160120230819474 17/01/2023 SREEJA SREEDHARAN 1603002006WL040226 SREEJA SREEDHARAN 00657 KLGB0040488 311 311 Processed 20/01/2023 007532823 SREEJA SREEDHARAN KERALA GRAMIN BANK(607476)
SubTotal 4665 4665
Total 5909 5909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002006_170123APB_FTO_957188 Canara Bank CNRB0014751 NALLOORNAD 1244
2 MANANTHAVADY KL1603002006_170123APB_FTO_957188 Kerala Gramin Bank KLGB0040488 KELLUR 4665

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