Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:01 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_210323FTO_1151675
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-03-002-003-012/351
(Thavinhal) 		1603002003NRG23210320230971600 21/03/2023 VIJAYAKUMAR 1603002003WL047337 VIJAYAKUMAR 00415 SBIN0070321 1866 1866 Processed 30/03/2023 0333483184 MR VIJAYAKUMAR S O CHATHUKUTTY NAMBIAR ()
SubTotal 1866 1866
2 MANANTHAVADY KL-03-002-003-003/3
(Thavinhal) 		1603002003NRG23210320230971480 21/03/2023 Malarvizhi T K 1603002003WL047332 Malarvizhi T K 00657 KLGB0040405 1555 1555 Processed 31/03/2023 0333483183 Malarvizhi T K ()
3 MANANTHAVADY KL-03-002-003-004/255
(Thavinhal) 		1603002003NRG23210320230971492 21/03/2023 Kochuthresia 1603002003WL047332 Kochuthresia 00657 KLGB0040405 933 933 Processed 31/03/2023 0333483182 Kochuthresia ()
SubTotal 2488 2488
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_210323FTO_1151675 State Bank Of India SBIN0070321 MANANTHAVADY 1866
2 MANANTHAVADY KL1603002003_210323FTO_1151675 Kerala Gramin Bank KLGB0040405 PERIYA 2488

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