Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:19:02 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_190123FTO_967869
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-03-002-003-003/337
(Thavinhal) 		1603002003NRG23190120230829903 19/01/2023 vasantha 1603002003WL040763 vasantha 00657 KLGB0040405 622 622 Processed 04/02/2023 8464756231 vasantha ()
SubTotal 622 622
2 MANANTHAVADY KL-03-002-003-018/1
(Thavinhal) 		1603002003NRG23190120230829851 19/01/2023 Theyi 1603002003WL040761 Theyi 00657 KLGB0040522 622 622 Processed 04/02/2023 8464756233 Theyi ()
3 MANANTHAVADY KL-03-002-003-018/20
(Thavinhal) 		1603002003NRG23190120230829909 19/01/2023 Lakshmi Rajan 1603002003WL040763 Lakshmi Rajan 00657 KLGB0040522 311 311 Processed 04/02/2023 8464756235 Lakshmi Rajan ()
4 MANANTHAVADY KL-03-002-003-018/34
(Thavinhal) 		1603002003NRG23190120230829916 19/01/2023 Beena C V 1603002003WL040763 Beena C V 00657 KLGB0040522 1244 1244 Processed 04/02/2023 8464756232 Beena C V ()
5 MANANTHAVADY KL-03-002-003-018/97
(Thavinhal) 		1603002003NRG23190120230829978 19/01/2023 Annakutty 1603002003WL040765 Annakutty 00657 KLGB0040522 933 933 Processed 04/02/2023 8464756234 Annakutty ()
SubTotal 3110 3110
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_190123FTO_967869 Kerala Gramin Bank KLGB0040405 PERIYA 622
2 MANANTHAVADY KL1603002003_190123FTO_967869 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 3110

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