Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:35:20 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_161222FTO_827501
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-03-002-003-004/212
(Thavinhal) 		1603002003NRG23161220220716210 16/12/2022 Sathi Ravi 1603002003WL035524 Sathi Ravi 00657 KLGB0040405 1866 1866 Processed 31/01/2023 8259822815 Sathi Ravi ()
2 MANANTHAVADY KL-03-002-003-004/564
(Thavinhal) 		1603002003NRG23161220220716225 16/12/2022 NAJMATH M 1603002003WL035524 NAJMATH M 00657 KLGB0040405 933 933 Processed 31/01/2023 8259822816 NAJMATH M ()
SubTotal 2799 2799
3 MANANTHAVADY KL-03-002-003-004/294
(Thavinhal) 		1603002003NRG23161220220716218 16/12/2022 Ravi 1603002003WL035524 Ravi 00657 KLGB0040478 311 311 Processed 31/01/2023 8259822817 Ravi ()
SubTotal 311 311
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_161222FTO_827501 Kerala Gramin Bank KLGB0040405 PERIYA 2799
2 MANANTHAVADY KL1603002003_161222FTO_827501 Kerala Gramin Bank KLGB0040478 THAVINHAL 311

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