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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:22:50 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_271022FTO_622971
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-03-002-004-001/277
(Thirunelly) 		1603002004NRG23271020220495888 27/10/2022 NENCHI 1603002004WL026350 NENCHI 00657 KLGB0040404 1866 1866 Processed 14/12/2022 7193016556 NENCHI ()
2 MANANTHAVADY KL-03-002-004-006/2
(Thirunelly) 		1603002004NRG23271020220495901 27/10/2022 SUNITHA A V 1603002004WL026350 SUNITHA A V 00657 KLGB0040404 1555 1555 Processed 14/12/2022 7193016554 SUNITHA A V ()
3 MANANTHAVADY KL-03-002-004-006/6
(Thirunelly) 		1603002004NRG23271020220495915 27/10/2022 MINI 1603002004WL026350 MINI 00657 KLGB0040404 1866 1866 Processed 14/12/2022 7193016553 MINI ()
4 MANANTHAVADY KL-03-002-004-007/602
(Thirunelly) 		1603002004NRG23271020220495931 27/10/2022 RAJAMMA P 1603002004WL026350 RAJAMMA P 00657 KLGB0040404 1866 1866 Processed 14/12/2022 7193016555 RAJAMMA P ()
SubTotal 7153 7153
5 MANANTHAVADY KL-03-002-004-001/276
(Thirunelly) 		1603002004NRG23271020220495887 27/10/2022 SINDHU 1603002004WL026350 SINDHU 00657 KLGB0040732 1244 1244 Processed 14/12/2022 7193016561 SINDHU ()
6 MANANTHAVADY KL-03-002-004-006/220
(Thirunelly) 		1603002004NRG23271020220495902 27/10/2022 MRIDULA P M 1603002004WL026350 MRIDULA P M 00657 KLGB0040732 1866 1866 Processed 14/12/2022 7193016560 MRIDULA P M ()
7 MANANTHAVADY KL-03-002-004-006/371
(Thirunelly) 		1603002004NRG23271020220495908 27/10/2022 ANITHA A S 1603002004WL026350 ANITHA A S 00657 KLGB0040732 1866 1866 Processed 14/12/2022 7193016557 ANITHA A S ()
8 MANANTHAVADY KL-03-002-004-006/389
(Thirunelly) 		1603002004NRG23271020220495909 27/10/2022 MALLA 1603002004WL026350 MALLA 00657 KLGB0040732 622 622 Processed 14/12/2022 7193016559 MALLA ()
9 MANANTHAVADY KL-03-002-004-006/390
(Thirunelly) 		1603002004NRG23271020220495910 27/10/2022 MEENA 1603002004WL026350 MEENA 00657 KLGB0040732 1555 1555 Processed 14/12/2022 7193016558 MEENA ()
SubTotal 7153 7153
Total 14306 14306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_271022FTO_622971 Kerala Gramin Bank KLGB0040404 KARTIKULAM 7153
2 MANANTHAVADY KL1603002004_271022FTO_622971 Kerala Gramin Bank KLGB0040732 Thirunelly 7153

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