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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:22:58 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_271222APB_FTO_874450
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-03-002-003-017/102
(Thavinhal) 		1603002003NRG23271220220764817 27/12/2022 Kamala 1603002003WL037379 Kamala 00657 KLGB0040522 1866 1866 Processed 30/12/2022 020512605 Kamala KERALA GRAMIN BANK(607476)
2 MANANTHAVADY KL-03-002-003-017/110
(Thavinhal) 		1603002003NRG23271220220764821 27/12/2022 Kunjiraman 1603002003WL037379 Kunjiraman 00657 KLGB0040522 1866 1866 Processed 30/12/2022 020512605 Kunjiraman KERALA GRAMIN BANK(607476)
3 MANANTHAVADY KL-03-002-003-017/110
(Thavinhal) 		1603002003NRG23271220220764820 27/12/2022 Santha A K 1603002003WL037379 Santha A K 00657 KLGB0040522 1866 1866 Processed 30/12/2022 020512605 Santha A K KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-003-017/113
(Thavinhal) 		1603002003NRG23271220220764824 27/12/2022 Ammini 1603002003WL037379 Ammini 00657 KLGB0040522 1866 1866 Processed 30/12/2022 020512605 Ammini KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-003-017/325
(Thavinhal) 		1603002003NRG23271220220764833 27/12/2022 Jalaja 1603002003WL037379 Jalaja 00657 KLGB0040522 1555 1555 Processed 30/12/2022 020512605 Jalaja KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-003-020/97
(Thavinhal) 		1603002003NRG23271220220762240 27/12/2022 Ammini V K 1603002003WL037270 Ammini V K 00657 KLGB0040522 1866 1866 Processed 30/12/2022 020512605 Ammini V K KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-003-020/97
(Thavinhal) 		1603002003NRG23271220220762239 27/12/2022 Rajan P R 1603002003WL037270 Rajan P R 00657 KLGB0040522 1555 1555 Processed 30/12/2022 020512605 Rajan P R KERALA GRAMIN BANK(607476)
SubTotal 12440 12440
Total 12440 12440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_271222APB_FTO_874450 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 12440

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