Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:54:17 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_261022FTO_617493
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-03-002-003-006/392
(Thavinhal) 		1603002003NRG23251020220488720 26/10/2022 sunithamani 1603002003WL025990 sunithamani 00078 CNRB0001136 1866 1866 Processed 26/10/2022 025524010 sunithamani ()
2 MANANTHAVADY KL-03-002-003-006/62
(Thavinhal) 		1603002003NRG23251020220484561 26/10/2022 Ajith 1603002003WL025805 Ajith 00078 CNRB0001136 933 933 Processed 26/10/2022 025524010 Ajith ()
SubTotal 2799 2799
3 MANANTHAVADY KL-03-002-003-006/392
(Thavinhal) 		1603002003NRG23251020220488719 26/10/2022 keeramma 1603002003WL025990 keeramma 00415 SBIN0010699 1866 1866 Processed 27/10/2022 025524010 keeramma ()
4 MANANTHAVADY KL-03-002-003-006/62
(Thavinhal) 		1603002003NRG23251020220488726 26/10/2022 sreedharan 1603002003WL025990 sreedharan 00415 SBIN0010699 1866 1866 Processed 27/10/2022 025524010 sreedharan ()
SubTotal 3732 3732
5 MANANTHAVADY KL-03-002-003-006/135
(Thavinhal) 		1603002003NRG23251020220484538 26/10/2022 Anitha 1603002003WL025805 Anitha 00657 KLGB0040478 1555 1555 Processed 27/10/2022 025524010 Anitha ()
6 MANANTHAVADY KL-03-002-003-006/289
(Thavinhal) 		1603002003NRG23251020220484541 26/10/2022 Ramakrishnan 1603002003WL025805 Ramakrishnan 00657 KLGB0040478 1866 1866 Processed 27/10/2022 025524010 Ramakrishnan ()
7 MANANTHAVADY KL-03-002-003-006/390
(Thavinhal) 		1603002003NRG23251020220484545 26/10/2022 Babu 1603002003WL025805 Babu 00657 KLGB0040478 1555 1555 Processed 27/10/2022 025524010 Babu ()
SubTotal 4976 4976
Total 11507 11507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_261022FTO_617493 Canara Bank CNRB0001136 THALAPPUZHA 2799
2 MANANTHAVADY KL1603002003_261022FTO_617493 State Bank Of India SBIN0010699 MANANTHAVADY 3732
3 MANANTHAVADY KL1603002003_261022FTO_617493 Kerala Gramin Bank KLGB0040478 THAVINHAL 4976

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