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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:34:43 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_060922APB_FTO_486061
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-03-002-001-002/201
(Edavaka) 		1603002001NRG23060920220354082 06/09/2022 ARUN K B 1603002001WL020420 ARUN K B 00657 KLGB0040481 1555 1555 Processed 13/09/2022 032825766 ARUN K B KERALA GRAMIN BANK(607476)
2 MANANTHAVADY KL-03-002-001-002/201
(Edavaka) 		1603002001NRG23060920220354081 06/09/2022 sheela 1603002001WL020420 sheela 00657 KLGB0040481 1866 1866 Processed 13/09/2022 032825766 sheela KERALA GRAMIN BANK(607476)
SubTotal 3421 3421
3 MANANTHAVADY KL-03-002-001-010/157
(Edavaka) 		1603002001NRG23030920220331932 06/09/2022 RAMANI 1603002001WL019593 RAMANI 00657 KLGB0040488 1866 1866 Processed 13/09/2022 032825766 RAMANI KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-001-010/208
(Edavaka) 		1603002001NRG23030920220331939 06/09/2022 PUSHPA 1603002001WL019593 PUSHPA 00657 KLGB0040488 1866 1866 Processed 13/09/2022 032825766 PUSHPA KERALA GRAMIN BANK(607476)
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 KL1603002001_060922APB_FTO_486061 Kerala Gramin Bank KLGB0040481 KALLODI 3421
2 MANANTHAVADY KL1603002001_060922APB_FTO_486061 Kerala Gramin Bank KLGB0040488 KELLUR 3732

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