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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:22:15 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_261022FTO_622632
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-03-002-004-015/9
(Thirunelly) 		1603002004NRG23251020220487266 26/10/2022 RAMYA K K 1603002004WL025919 RAMYA K K 00127 FDRL0001442 622 622 Processed 14/12/2022 7192979286 RAMYA K K ()
SubTotal 622 622
2 MANANTHAVADY KL-03-002-004-015/358
(Thirunelly) 		1603002004NRG23251020220487256 26/10/2022 Bindu 1603002004WL025919 Bindu 00415 SBIN0070321 311 311 Processed 14/12/2022 7192979291 MRS BINDU ()
SubTotal 311 311
3 MANANTHAVADY KL-03-002-004-015/342
(Thirunelly) 		1603002004NRG23251020220487254 26/10/2022 sisily 1603002004WL025919 sisily 00657 KLGB0040404 1244 1244 Processed 14/12/2022 7192979289 sisily ()
4 MANANTHAVADY KL-03-002-004-015/4
(Thirunelly) 		1603002004NRG23251020220487257 26/10/2022 bhaskaran p k 1603002004WL025919 bhaskaran p k 00657 KLGB0040404 1244 1244 Processed 14/12/2022 7192979288 bhaskaran p k ()
5 MANANTHAVADY KL-03-002-004-015/46
(Thirunelly) 		1603002004NRG23251020220487261 26/10/2022 Soosamma joseph 1603002004WL025919 Soosamma joseph 00657 KLGB0040404 1244 1244 Processed 14/12/2022 7192979290 Soosamma joseph ()
6 MANANTHAVADY KL-03-002-004-015/71
(Thirunelly) 		1603002004NRG23251020220487264 26/10/2022 OMANA P 1603002004WL025919 OMANA P 00657 KLGB0040404 933 933 Processed 14/12/2022 7192979287 OMANA P ()
SubTotal 4665 4665
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 KL1603002004_261022FTO_622632 Federal Bank FDRL0001442 MANANTHAVADY 622
2 MANANTHAVADY KL1603002004_261022FTO_622632 State Bank Of India SBIN0070321 MANANTHAVADY 311
3 MANANTHAVADY KL1603002004_261022FTO_622632 Kerala Gramin Bank KLGB0040404 KARTIKULAM 4665

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