Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:02 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002006_140922FTO_494962
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-03-002-006-001/326
(Vellamunda) 		1603002006NRG23140920220369141 14/09/2022 Padmini 1603002006WL021043 Padmini 00078 CNRB0001042 1555 1555 Processed 05/10/2022 5230701055 Padmini ()
2 MANANTHAVADY KL-03-002-006-001/360
(Vellamunda) 		1603002006NRG23140920220369147 14/09/2022 Seenath 1603002006WL021043 Seenath 00078 CNRB0001042 1555 1555 Processed 05/10/2022 5230701054 Seenath ()
3 MANANTHAVADY KL-03-002-006-001/366
(Vellamunda) 		1603002006NRG23140920220369148 14/09/2022 Rubeena 1603002006WL021043 Rubeena 00078 CNRB0001042 1555 1555 Processed 05/10/2022 5230701056 Rubeena ()
SubTotal 4665 4665
4 MANANTHAVADY KL-03-002-006-019/67
(Vellamunda) 		1603002006NRG23140920220369116 14/09/2022 SHYLAJA 1603002006WL021042 SHYLAJA 00078 CNRB0005011 1555 1555 Processed 05/10/2022 5230701057 SHYLAJA ()
SubTotal 1555 1555
5 MANANTHAVADY KL-03-002-006-001/326
(Vellamunda) 		1603002006NRG23140920220369140 14/09/2022 KAIPPA 1603002006WL021043 KAIPPA 00415 SBIN0018106 933 933 Processed 05/10/2022 5230701061 MR KAIPPA SO VERAN ()
SubTotal 933 933
6 MANANTHAVADY KL-03-002-006-019/371
(Vellamunda) 		1603002006NRG23140920220369112 14/09/2022 AMMINI 1603002006WL021042 AMMINI 00657 KLGB0040411 1555 1555 Processed 05/10/2022 5230701058 AMMINI ()
SubTotal 1555 1555
7 MANANTHAVADY KL-03-002-006-001/325
(Vellamunda) 		1603002006NRG23140920220369139 14/09/2022 Hamsakkutty 1603002006WL021043 Hamsakkutty 00657 KLGB0040478 933 933 Processed 05/10/2022 5230701059 Hamsakkutty ()
SubTotal 933 933
8 MANANTHAVADY KL-03-002-006-001/357
(Vellamunda) 		1603002006NRG23140920220369146 14/09/2022 ANASWATHI T K 1603002006WL021043 ANASWATHI T K 00657 KLGB0040656 1244 1244 Processed 05/10/2022 5230701060 ANASWATHI T K ()
SubTotal 1244 1244
Total 10885 10885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002006_140922FTO_494962 Canara Bank CNRB0001042 NON-MICR 4665
2 MANANTHAVADY KL1603002006_140922FTO_494962 Canara Bank CNRB0005011 THURAVANA 1555
3 MANANTHAVADY KL1603002006_140922FTO_494962 State Bank Of India SBIN0018106 VELLAMUNDA 933
4 MANANTHAVADY KL1603002006_140922FTO_494962 Kerala Gramin Bank KLGB0040411 VELLAMUNDA 1555
5 MANANTHAVADY KL1603002006_140922FTO_494962 Kerala Gramin Bank KLGB0040478 THAVINHAL 933
6 MANANTHAVADY KL1603002006_140922FTO_494962 Kerala Gramin Bank KLGB0040656 MAKKIYAD 1244

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