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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:39:45 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002006_140323FTO_1099309
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-03-002-006-019/346
(Vellamunda) 		1603002006NRG23140320230919492 14/03/2023 Vineetha 1603002006WL045763 Vineetha 00657 KLGB0040411 1244 1244 Processed 31/03/2023 0358853937 Vineetha ()
2 MANANTHAVADY KL-03-002-006-019/346
(Vellamunda) 		1603002006NRG23140320230919493 14/03/2023 Vineetha 1603002006WL045763 Vineetha 00657 KLGB0040411 1866 1866 Processed 31/03/2023 0358853938 Vineetha ()
3 MANANTHAVADY KL-03-002-006-019/396
(Vellamunda) 		1603002006NRG23140320230919498 14/03/2023 NAMITHA 1603002006WL045763 NAMITHA 00657 KLGB0040411 311 311 Processed 31/03/2023 0358853936 NAMITHA ()
4 MANANTHAVADY KL-03-002-006-019/396
(Vellamunda) 		1603002006NRG23140320230919499 14/03/2023 NAMITHA 1603002006WL045763 NAMITHA 00657 KLGB0040411 622 622 Processed 31/03/2023 0358853940 NAMITHA ()
5 MANANTHAVADY KL-03-002-006-019/396
(Vellamunda) 		1603002006NRG23140320230919500 14/03/2023 NAMITHA 1603002006WL045763 NAMITHA 00657 KLGB0040411 1555 1555 Processed 31/03/2023 0358853939 NAMITHA ()
SubTotal 5598 5598
Total 5598 5598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002006_140323FTO_1099309 Kerala Gramin Bank KLGB0040411 VELLAMUNDA 5598

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