Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:31:20 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_271222FTO_875024
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-03-002-001-008/127
(Edavaka) 		1603002001NRG23271220220764493 27/12/2022 Sarada 1603002001WL037366 Sarada 00657 KLGB0040488 1866 1866 Processed 28/12/2022 009800522 Sarada ()
2 MANANTHAVADY KL-03-002-001-008/131
(Edavaka) 		1603002001NRG23271220220764496 27/12/2022 Ammini Vijayan 1603002001WL037366 Ammini Vijayan 00657 KLGB0040488 622 622 Processed 28/12/2022 009800522 Ammini Vijayan ()
3 MANANTHAVADY KL-03-002-001-008/42
(Edavaka) 		1603002001NRG23271220220764532 27/12/2022 chandran 1603002001WL037368 chandran 00657 KLGB0040488 933 933 Processed 28/12/2022 009800522 chandran ()
4 MANANTHAVADY KL-03-002-001-008/42
(Edavaka) 		1603002001NRG23271220220764533 27/12/2022 SANTHA P 1603002001WL037368 SANTHA P 00657 KLGB0040488 1244 1244 Processed 28/12/2022 009800522 SANTHA P ()
SubTotal 4665 4665
Total 4665 4665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_271222FTO_875024 Kerala Gramin Bank KLGB0040488 KELLUR 4665

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