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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:06:40 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_171222FTO_832021
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-03-002-003-020/20
(Thavinhal) 		1603002003NRG23171220220718938 17/12/2022 Kurian 1603002003WL035681 Kurian 00657 KLGB0040405 1555 1555 Processed 02/02/2023 8302215308 Kurian ()
2 MANANTHAVADY KL-03-002-003-020/224
(Thavinhal) 		1603002003NRG23171220220718943 17/12/2022 Hymavathi A 1603002003WL035681 Hymavathi A 00657 KLGB0040405 1555 1555 Processed 02/02/2023 8302215306 Hymavathi A ()
3 MANANTHAVADY KL-03-002-003-020/37
(Thavinhal) 		1603002003NRG23171220220718949 17/12/2022 Anitha Biju 1603002003WL035681 Anitha Biju 00657 KLGB0040405 622 622 Processed 02/02/2023 8302215307 Anitha Biju ()
4 MANANTHAVADY KL-03-002-003-020/55
(Thavinhal) 		1603002003NRG23171220220718957 17/12/2022 Santha Veluthondy 1603002003WL035681 Santha Veluthondy 00657 KLGB0040405 1244 1244 Processed 02/02/2023 8302215305 Santha Veluthondy ()
SubTotal 4976 4976
Total 4976 4976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_171222FTO_832021 Kerala Gramin Bank KLGB0040405 PERIYA 4976

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