Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:07:55 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_240123FTO_983799
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-03-002-004-001/142
(Thirunelly) 		1603002004NRG23240120230839675 24/01/2023 CHELLI CHELLAN 1603002004WL041383 CHELLI CHELLAN 00415 SBIN0070321 1555 1555 Processed 04/02/2023 8470135361 MRS CHELLI CHELLI ()
2 MANANTHAVADY KL-03-002-004-001/461
(Thirunelly) 		1603002004NRG23240120230839708 24/01/2023 Lakshmi g p 1603002004WL041383 Lakshmi g p 00415 SBIN0070321 1866 1866 Processed 04/02/2023 8470135360 MRS LAKSHMI G P ()
SubTotal 3421 3421
3 MANANTHAVADY KL-03-002-004-001/41
(Thirunelly) 		1603002004NRG23240120230839705 24/01/2023 THAI 1603002004WL041383 THAI 00657 KLGB0040732 1866 1866 Processed 04/02/2023 8470135363 THAI ()
4 MANANTHAVADY KL-03-002-004-001/477
(Thirunelly) 		1603002004NRG23240120230839709 24/01/2023 RAJESH G P 1603002004WL041383 RAJESH G P 00657 KLGB0040732 1866 1866 Processed 04/02/2023 8470135362 RAJESH G P ()
SubTotal 3732 3732
Total 7153 7153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_240123FTO_983799 State Bank Of India SBIN0070321 MANANTHAVADY 3421
2 MANANTHAVADY KL1603002004_240123FTO_983799 Kerala Gramin Bank KLGB0040732 Thirunelly 3732

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