Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:13:24 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_180323FTO_1138855
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) 		1603002001NRG23180320230963908 18/03/2023 VINEETHA E K 1603002WL0046891 VINEETHA E K 00409 SIBL0000605 933 933 Processed 23/03/2023 008996580 VINEETHA E K ()
2 MANANTHAVADY KL-03-002-001-009/430
(Edavaka) 		1603002001NRG23180320230963907 18/03/2023 VINEETHA E K 1603002WL0046891 VINEETHA E K 00409 SIBL0000605 1555 1555 Processed 23/03/2023 008996580 VINEETHA E K ()
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 KL1603002001_180323FTO_1138855 South Indian Bank SIBL0000605 MANANTHAVADY 2488

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