Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:14 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_211222APB_FTO_848606
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-03-002-003-004/398
(Thavinhal) 		1603002003NRG23211220220737756 21/12/2022 Bindu M 1603002003WL036386 Bindu M 00657 KLGB0040405 933 933 Processed 01/02/2023 8304490773 BINDU M KERALA GRAMIN BANK(607476)
SubTotal 933 933
2 MANANTHAVADY KL-03-002-003-010/318
(Thavinhal) 		1603002003NRG23211220220737719 21/12/2022 V.J. Joy 1603002003WL036383 V.J. Joy 00657 KLGB0040478 622 622 Processed 01/02/2023 8304490774 JOY VJ KERALA GRAMIN BANK(607476)
SubTotal 622 622
3 MANANTHAVADY KL-03-002-003-016/272
(Thavinhal) 		1603002003NRG23211220220737873 21/12/2022 Saritha Rajan 1603002003WL036392 Saritha Rajan 00657 KLGB0040522 933 933 Processed 01/02/2023 8304490775 SARITHA RAJAN KERALA GRAMIN BANK(607476)
SubTotal 933 933
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_211222APB_FTO_848606 Kerala Gramin Bank KLGB0040405 PERIYA 933
2 MANANTHAVADY KL1603002003_211222APB_FTO_848606 Kerala Gramin Bank KLGB0040478 THAVINHAL 622
3 MANANTHAVADY KL1603002003_211222APB_FTO_848606 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 933

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