Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:39 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_131222FTO_812858
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-03-002-004-004/118
(Thirunelly) 		1603002004NRG23131220220706690 13/12/2022 SALMA M 1603002004WL034933 SALMA M 00657 KLGB0040404 933 933 Processed 31/01/2023 8260119399 SALMA M ()
2 MANANTHAVADY KL-03-002-004-005/222
(Thirunelly) 		1603002004NRG23131220220706705 13/12/2022 KALI 1603002004WL034933 KALI 00657 KLGB0040404 1866 1866 Processed 31/01/2023 8260119401 KALI ()
3 MANANTHAVADY KL-03-002-004-005/396
(Thirunelly) 		1603002004NRG23131220220706713 13/12/2022 SANNAMI 1603002004WL034933 SANNAMI 00657 KLGB0040404 933 933 Processed 31/01/2023 8260119400 SANNAMI ()
SubTotal 3732 3732
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_131222FTO_812858 Kerala Gramin Bank KLGB0040404 KARTIKULAM 3732

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