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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:33 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_060223FTO_1028970
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-03-002-001-009/430
(Edavaka) 		1603002001NRG23060220230862378 06/02/2023 VINEETHA E K 1603002WL0042848 VINEETHA E K 00409 SIBL0000605 1555 1555 Processed 17/02/2023 8870381058 VINEETHA E K ()
2 MANANTHAVADY KL-03-002-001-009/430
(Edavaka) 		1603002001NRG23060220230862379 06/02/2023 VINEETHA E K 1603002WL0042848 VINEETHA E K 00409 SIBL0000605 1244 1244 Processed 17/02/2023 8870381057 VINEETHA E K ()
SubTotal 2799 2799
3 MANANTHAVADY KL-03-002-001-011/112
(Edavaka) 		1603002001NRG23060220230862380 06/02/2023 Sheeja Shaji 1603002WL0042848 Sheeja Shaji 00657 KLGB0040481 1866 1866 Processed 17/02/2023 8870381055 Sheeja Shaji ()
4 MANANTHAVADY KL-03-002-001-011/112
(Edavaka) 		1603002001NRG23060220230862381 06/02/2023 Sheeja Shaji 1603002WL0042848 Sheeja Shaji 00657 KLGB0040481 1866 1866 Processed 17/02/2023 8870381056 Sheeja Shaji ()
5 MANANTHAVADY KL-03-002-001-011/112
(Edavaka) 		1603002001NRG23060220230862377 06/02/2023 Sheeja Shaji 1603002WL0042848 Sheeja Shaji 00657 KLGB0040481 1555 1555 Processed 17/02/2023 8870381054 Sheeja Shaji ()
SubTotal 5287 5287
Total 8086 8086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_060223FTO_1028970 South Indian Bank SIBL0000605 MANANTHAVADY 2799
2 MANANTHAVADY KL1603002001_060223FTO_1028970 Kerala Gramin Bank KLGB0040481 KALLODI 5287

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