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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:32 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_250123FTO_988821
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-03-002-003-001/40
(Thavinhal) 		1603002003NRG23250120230841916 25/01/2023 Ammukkutty V C 1603002003WL041512 Ammukkutty V C 00657 KLGB0040405 1866 1866 Processed 04/02/2023 8467482340 Ammukkutty V C ()
2 MANANTHAVADY KL-03-002-003-003/13
(Thavinhal) 		1603002003NRG23250120230841800 25/01/2023 Nabeesa P 1603002003WL041499 Nabeesa P 00657 KLGB0040405 1866 1866 Processed 04/02/2023 8467482341 Nabeesa P ()
3 MANANTHAVADY KL-03-002-003-003/169
(Thavinhal) 		1603002003NRG23250120230842023 25/01/2023 Lissy Skriya 1603002003WL041518 Lissy Skriya 00657 KLGB0040405 1866 1866 Processed 04/02/2023 8467482337 Lissy Skriya ()
4 MANANTHAVADY KL-03-002-003-004/177
(Thavinhal) 		1603002003NRG23250120230841803 25/01/2023 Abdul Rehiman 1603002003WL041499 Abdul Rehiman 00657 KLGB0040405 1866 1866 Processed 04/02/2023 8467482339 Abdul Rehiman ()
5 MANANTHAVADY KL-03-002-003-004/185
(Thavinhal) 		1603002003NRG23250120230842033 25/01/2023 Sanalkumar 1603002003WL041518 Sanalkumar 00657 KLGB0040405 1866 1866 Processed 04/02/2023 8467482338 Sanalkumar ()
SubTotal 9330 9330
Total 9330 9330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_250123FTO_988821 Kerala Gramin Bank KLGB0040405 PERIYA 9330

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