Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:30:45 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD
Fto No. : KL1603003004_290923APB_FTO_532225
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 Panamaram KL-03-003-004-010/103
(Poothadi) 		1603003004NRG24290920230523086 29/09/2023 SIVAN K N 1603003004WL024426 SIVAN K N 00657 KLGB0040211 666 666 Processed 03/10/2023 020861554 SIVAN K N KERALA GRAMIN BANK(607476)
2 Panamaram KL-03-003-004-010/103
(Poothadi) 		1603003004NRG24290920230523087 29/09/2023 SYAMALA N V 1603003004WL024426 SYAMALA N V 00657 KLGB0040211 1665 1665 Processed 03/10/2023 020861554 SYAMALA N V KERALA GRAMIN BANK(607476)
3 Panamaram KL-03-003-004-010/103
(Poothadi) 		1603003004NRG24290920230523085 29/09/2023 SYAMALA N V 1603003004WL024426 SYAMALA N V 00657 KLGB0040211 333 333 Processed 03/10/2023 020861554 SYAMALA N V KERALA GRAMIN BANK(607476)
4 Panamaram KL-03-003-004-010/175
(Poothadi) 		1603003004NRG24290920230523096 29/09/2023 MADHAVI 1603003004WL024426 MADHAVI 00657 KLGB0040211 333 333 Processed 03/10/2023 020861554 MADHAVI KERALA GRAMIN BANK(607476)
5 Panamaram KL-03-003-004-010/175
(Poothadi) 		1603003004NRG24290920230523097 29/09/2023 MADHAVI 1603003004WL024426 MADHAVI 00657 KLGB0040211 1665 1665 Processed 03/10/2023 020861554 MADHAVI KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panamaram KL1603003004_290923APB_FTO_532225 Kerala Gramin Bank KLGB0040211 VAKERY 4662

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