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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:18:28 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_300123FTO_1008275
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-03-002-003-001/274
(Thavinhal) 		1603002003NRG23300120230852447 30/01/2023 Bindu 1603002003WL042070 Bindu 00657 KLGB0040405 1244 1244 Processed 08/02/2023 8589038426 Bindu ()
2 MANANTHAVADY KL-03-002-003-001/34
(Thavinhal) 		1603002003NRG23300120230852453 30/01/2023 Molly Mathew 1603002003WL042070 Molly Mathew 00657 KLGB0040405 1555 1555 Processed 08/02/2023 8589038425 Molly Mathew ()
SubTotal 2799 2799
3 MANANTHAVADY KL-03-002-003-009/1
(Thavinhal) 		1603002003NRG23300120230854213 30/01/2023 Shylaja Sasi 1603002003WL042172 Shylaja Sasi 00657 KLGB0040478 622 622 Processed 08/02/2023 8589038427 Shylaja Sasi ()
4 MANANTHAVADY KL-03-002-003-009/10
(Thavinhal) 		1603002003NRG23300120230854214 30/01/2023 Shailaja T K 1603002003WL042172 Shailaja T K 00657 KLGB0040478 1555 1555 Processed 08/02/2023 8589038429 Shailaja T K ()
5 MANANTHAVADY KL-03-002-003-009/341
(Thavinhal) 		1603002003NRG23300120230854221 30/01/2023 Samna K M 1603002003WL042172 Samna K M 00657 KLGB0040478 622 622 Processed 08/02/2023 8589038431 Samna K M ()
6 MANANTHAVADY KL-03-002-003-009/49
(Thavinhal) 		1603002003NRG23300120230854225 30/01/2023 Molly P T 1603002003WL042172 Molly P T 00657 KLGB0040478 1555 1555 Processed 08/02/2023 8589038432 Molly P T ()
7 MANANTHAVADY KL-03-002-003-009/8
(Thavinhal) 		1603002003NRG23300120230854230 30/01/2023 Shylaja Sivan 1603002003WL042172 Shylaja Sivan 00657 KLGB0040478 1555 1555 Processed 08/02/2023 8589038428 Shylaja Sivan ()
8 MANANTHAVADY KL-03-002-003-010/144
(Thavinhal) 		1603002003NRG23300120230854232 30/01/2023 Indira 1603002003WL042172 Indira 00657 KLGB0040478 1555 1555 Processed 08/02/2023 8589038430 Indira ()
SubTotal 7464 7464
Total 10263 10263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_300123FTO_1008275 Kerala Gramin Bank KLGB0040405 PERIYA 2799
2 MANANTHAVADY KL1603002003_300123FTO_1008275 Kerala Gramin Bank KLGB0040478 THAVINHAL 7464

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