Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:12:32 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_310123FTO_1011961
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-03-002-001-001/47
(Edavaka) 		1603002001NRG23300120230852961 31/01/2023 Muthu Balan 1603002001WL042099 Muthu Balan 00657 KLGB0040481 622 622 Processed 01/02/2023 009410658 Muthu Balan ()
SubTotal 622 622
2 MANANTHAVADY KL-03-002-001-005/25
(Edavaka) 		1603002001NRG23310120230856187 31/01/2023 KEMBI 1603002001WL042301 KEMBI 00657 KLGB0040488 1555 1555 Processed 01/02/2023 009410658 KEMBI ()
3 MANANTHAVADY KL-03-002-001-005/37
(Edavaka) 		1603002001NRG23310120230856196 31/01/2023 USHA 1603002001WL042301 USHA 00657 KLGB0040488 1555 1555 Processed 01/02/2023 009410658 USHA ()
4 MANANTHAVADY KL-03-002-001-010/334
(Edavaka) 		1603002001NRG23310120230856238 31/01/2023 SARADA 1603002001WL042303 SARADA 00657 KLGB0040488 1244 1244 Processed 01/02/2023 009410658 SARADA ()
SubTotal 4354 4354
Total 4976 4976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_310123FTO_1011961 Kerala Gramin Bank KLGB0040481 KALLODI 622
2 MANANTHAVADY KL1603002001_310123FTO_1011961 Kerala Gramin Bank KLGB0040488 KELLUR 4354

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