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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:54 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_051222APB_FTO_780835
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-03-002-004-005/374
(Thirunelly) 		1603002004NRG23051220220674972 05/12/2022 Bindu 1603002004WL033672 Bindu 00657 KLGB0040404 1866 1866 Processed 27/01/2023 8191519566 BINDU KERALA GRAMIN BANK(607476)
2 MANANTHAVADY KL-03-002-004-005/416
(Thirunelly) 		1603002004NRG23051220220674973 05/12/2022 Sandya 1603002004WL033672 Sandya 00657 KLGB0040404 622 622 Processed 27/01/2023 8191519564 SANDYA R KERALA GRAMIN BANK(607476)
3 MANANTHAVADY KL-03-002-004-005/423
(Thirunelly) 		1603002004NRG23051220220674974 05/12/2022 Sarasu S 1603002004WL033672 Sarasu S 00657 KLGB0040404 1866 1866 Processed 27/01/2023 8191519563 SARASU KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-004-005/429
(Thirunelly) 		1603002004NRG23051220220674975 05/12/2022 Vimala 1603002004WL033672 Vimala 00657 KLGB0040404 1866 1866 Processed 27/01/2023 8191519565 VIMALA WO DIVAKARAN KERALA GRAMIN BANK(607476)
SubTotal 6220 6220
Total 6220 6220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_051222APB_FTO_780835 Kerala Gramin Bank KLGB0040404 KARTIKULAM 6220

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