Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:25:31 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002005_020822FTO_330730
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-03-002-005-006/185
(Thondernad) 		1603002005NRG23010820220242899 02/08/2022 Saneesh philip 1603002WL0015116 Saneesh philip 00078 CNRB0001042 1244 1244 Processed 11/08/2022 3862331635 Saneesh philip ()
SubTotal 1244 1244
2 MANANTHAVADY KL-03-002-005-003/194
(Thondernad) 		1603002005NRG23020820220246505 02/08/2022 THOMAS 1603002WL0015292 THOMAS 00657 KLGB0040656 622 622 Processed 11/08/2022 3862331637 THOMAS ()
3 MANANTHAVADY KL-03-002-005-006/376
(Thavinhal) 		1603002005NRG23010820220242900 02/08/2022 Philip 1603002WL0015116 Philip 00657 KLGB0040656 1866 1866 Processed 11/08/2022 3862331636 Philip ()
SubTotal 2488 2488
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002005_020822FTO_330730 Canara Bank CNRB0001042 NON-MICR 1244
2 MANANTHAVADY KL1603002005_020822FTO_330730 Kerala Gramin Bank KLGB0040656 MAKKIYAD 2488

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