Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:46:22 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_191122APB_FTO_719494
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-03-002-003-019/81
(Thavinhal) 		1603002003NRG23191120220608743 19/11/2022 Kamalakshi 1603002003WL030933 Kamalakshi 00657 KLGB0040522 1244 1244 Processed 21/11/2022 009968830 Kamalakshi KERALA GRAMIN BANK(607476)
2 MANANTHAVADY KL-03-002-003-019/81
(Thavinhal) 		1603002003NRG23191120220608742 19/11/2022 Velli 1603002003WL030933 Velli 00657 KLGB0040522 1244 1244 Processed 21/11/2022 009968830 Velli KERALA GRAMIN BANK(607476)
SubTotal 2488 2488
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_191122APB_FTO_719494 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 2488

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