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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:18:45 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_011222FTO_765654
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-03-002-004-007/414
(Thirunelly) 		1603002004NRG23011220220661365 01/12/2022 LAKSHMI 1603002004WL033084 LAKSHMI 00657 KLGB0040404 1244 1244 Processed 15/12/2022 7205100982 LAKSHMI ()
2 MANANTHAVADY KL-03-002-004-007/424
(Thirunelly) 		1603002004NRG23011220220661366 01/12/2022 KANCHI 1603002004WL033084 KANCHI 00657 KLGB0040404 1866 1866 Processed 15/12/2022 7205100981 KANCHI ()
3 MANANTHAVADY KL-03-002-004-007/556
(Thirunelly) 		1603002004NRG23011220220661373 01/12/2022 JANU 1603002004WL033084 JANU 00657 KLGB0040404 933 933 Processed 15/12/2022 7205100980 JANU ()
4 MANANTHAVADY KL-03-002-004-007/561
(Thirunelly) 		1603002004NRG23011220220661374 01/12/2022 Thankamani 1603002004WL033084 Thankamani 00657 KLGB0040404 1866 1866 Processed 15/12/2022 7205100978 Thankamani ()
5 MANANTHAVADY KL-03-002-004-007/640
(Thirunelly) 		1603002004NRG23011220220661379 01/12/2022 MADHAVI 1603002004WL033084 MADHAVI 00657 KLGB0040404 1555 1555 Processed 15/12/2022 7205100979 MADHAVI ()
SubTotal 7464 7464
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_011222FTO_765654 Kerala Gramin Bank KLGB0040404 KARTIKULAM 7464

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