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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:13:38 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_280123FTO_998204
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-03-002-003-003/21
(Thavinhal) 		1603002003NRG23270120230846936 28/01/2023 Raman P 1603002003WL041762 Raman P 00657 KLGB0040405 311 311 Processed 30/01/2023 006681099 Raman P ()
SubTotal 311 311
2 MANANTHAVADY KL-03-002-003-015/106
(Thavinhal) 		1603002003NRG23270120230846873 28/01/2023 ANIHA 1603002003WL041760 ANIHA 00657 KLGB0040478 933 933 Processed 30/01/2023 006681099 ANIHA ()
SubTotal 933 933
Total 1244 1244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_280123FTO_998204 Kerala Gramin Bank KLGB0040405 PERIYA 311
2 MANANTHAVADY KL1603002003_280123FTO_998204 Kerala Gramin Bank KLGB0040478 THAVINHAL 933

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