Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:37:37 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_261022FTO_621934
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-03-002-003-007/432
(Thavinhal) 		1603002003NRG23261020220493778 26/10/2022 Sajitha V 1603002003WL026253 Sajitha V 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193029492 Sajitha V ()
2 MANANTHAVADY KL-03-002-003-007/469
(Thavinhal) 		1603002003NRG23261020220493783 26/10/2022 Rukhiya Bava 1603002003WL026253 Rukhiya Bava 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193029493 Rukhiya Bava ()
3 MANANTHAVADY KL-03-002-003-007/529
(Thavinhal) 		1603002003NRG23261020220493784 26/10/2022 Pathummakutty 1603002003WL026253 Pathummakutty 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193029491 Pathummakutty ()
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 KL1603002003_261022FTO_621934 Kerala Gramin Bank KLGB0040478 THAVINHAL 5598

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