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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:06:02 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_171222APB_FTO_830089
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-03-002-003-002/125
(Thavinhal) 		1603002003NRG23171220220718178 17/12/2022 AMMUKUTTY P.B 1603002003WL035654 AMMUKUTTY P.B 00657 KLGB0040405 1244 1244 Processed 31/01/2023 8260200961 AMMUKUTTY P B KERALA GRAMIN BANK(607476)
2 MANANTHAVADY KL-03-002-003-002/126
(Thavinhal) 		1603002003NRG23171220220718179 17/12/2022 Santha 1603002003WL035654 Santha 00657 KLGB0040405 933 933 Processed 31/01/2023 8260200956 SHANTHA KELU KERALA GRAMIN BANK(607476)
3 MANANTHAVADY KL-03-002-003-002/128
(Thavinhal) 		1603002003NRG23171220220718180 17/12/2022 Leela Raman 1603002003WL035654 Leela Raman 00657 KLGB0040405 1555 1555 Processed 31/01/2023 8260200958 LEELA RAMAN KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-003-002/130
(Thavinhal) 		1603002003NRG23171220220718182 17/12/2022 Sarada Balan 1603002003WL035654 Sarada Balan 00657 KLGB0040405 622 622 Processed 31/01/2023 8260200957 SARADA BALAN KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-003-002/131
(Thavinhal) 		1603002003NRG23171220220718183 17/12/2022 Leela Achappan 1603002003WL035654 Leela Achappan 00657 KLGB0040405 1244 1244 Processed 31/01/2023 8260200959 LEELA KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-003-002/133
(Thavinhal) 		1603002003NRG23171220220718184 17/12/2022 Ammini Kunkan 1603002003WL035654 Ammini Kunkan 00657 KLGB0040405 1866 1866 Processed 31/01/2023 8260200960 AMMINI KUNKAN KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-003-002/213
(Thavinhal) 		1603002003NRG23171220220718185 17/12/2022 Radha 1603002003WL035654 Radha 00657 KLGB0040405 1244 1244 Processed 31/01/2023 8260200962 RADHA KERALA GRAMIN BANK(607476)
SubTotal 8708 8708
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_171222APB_FTO_830089 Kerala Gramin Bank KLGB0040405 PERIYA 8708

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