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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:19:52 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_060522FTO_96847
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-03-002-003-001/567
(Thavinhal) 		1603002003NRG23060520220010282 06/05/2022 BALAN 1603002003WL002111 BALAN 00657 KLGB0040405 2177 2177 Processed 16/05/2022 1268763099 BALAN ()
2 MANANTHAVADY KL-03-002-003-001/567
(Thavinhal) 		1603002003NRG23060520220010283 06/05/2022 Sobhana E C 1603002003WL002111 Sobhana E C 00657 KLGB0040405 2177 2177 Processed 16/05/2022 1268763100 SobhanaEC ()
SubTotal 4354 4354
3 MANANTHAVADY KL-03-002-003-010/479
(Thavinhal) 		1603002003NRG23060520220010279 06/05/2022 Ammini 1603002003WL002110 Ammini 00657 KLGB0040478 2177 2177 Processed 16/05/2022 1268763102 Ammini ()
4 MANANTHAVADY KL-03-002-003-010/479
(Thavinhal) 		1603002003NRG23060520220010280 06/05/2022 Balan Valayan 1603002003WL002110 Balan Valayan 00657 KLGB0040478 2177 2177 Processed 16/05/2022 1268763101 BalanValayan ()
5 MANANTHAVADY KL-03-002-003-010/479
(Thavinhal) 		1603002003NRG23060520220010281 06/05/2022 Radhika A P 1603002003WL002110 Radhika A P 00657 KLGB0040478 2177 2177 Processed 16/05/2022 1268763103 RadhikaAP ()
SubTotal 6531 6531
Total 10885 10885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_060522FTO_96847 Kerala Gramin Bank KLGB0040405 PERIYA 4354
2 MANANTHAVADY KL1603002003_060522FTO_96847 Kerala Gramin Bank KLGB0040478 THAVINHAL 6531

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