Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:00:54 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_230822FTO_422550
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-03-002-003-013/366
(Thavinhal) 		1603002003NRG23230820220304929 23/08/2022 Azees P A 1603002003WL018249 Azees P A 00415 SBIN0070321 1866 1866 Processed 01/10/2022 5127342454 MR AZEES P A ()
SubTotal 1866 1866
2 MANANTHAVADY KL-03-002-003-004/34
(Thavinhal) 		1603002003NRG23230820220304944 23/08/2022 Jayaraman K 1603002003WL018250 Jayaraman K 00657 KLGB0040405 311 311 Processed 01/10/2022 5127342449 Jayaraman K ()
3 MANANTHAVADY KL-03-002-003-004/452
(Thavinhal) 		1603002003NRG23230820220304949 23/08/2022 Kumari 1603002003WL018250 Kumari 00657 KLGB0040405 622 622 Processed 01/10/2022 5127342450 Kumari ()
SubTotal 933 933
4 MANANTHAVADY KL-03-002-003-004/161
(Thavinhal) 		1603002003NRG23230820220304932 23/08/2022 Bitto K V 1603002003WL018250 Bitto K V 00657 KLGB0040478 1244 1244 Processed 01/10/2022 5127342451 Bitto K V ()
5 MANANTHAVADY KL-03-002-003-004/251
(Thavinhal) 		1603002003NRG23230820220304936 23/08/2022 Jayachandran 1603002003WL018250 Jayachandran 00657 KLGB0040478 1555 1555 Processed 01/10/2022 5127342456 Jayachandran ()
6 MANANTHAVADY KL-03-002-003-004/408
(Thavinhal) 		1603002003NRG23230820220304947 23/08/2022 Bitto K V 1603002003WL018250 Bitto K V 00657 KLGB0040478 933 933 Processed 01/10/2022 5127342452 Bitto K V ()
7 MANANTHAVADY KL-03-002-003-004/462
(Thavinhal) 		1603002003NRG23230820220304951 23/08/2022 Soosy 1603002003WL018250 Soosy 00657 KLGB0040478 622 622 Processed 01/10/2022 5127342455 Soosy ()
SubTotal 4354 4354
8 MANANTHAVADY KL-03-002-003-013/360
(Thavinhal) 		1603002003NRG23230820220304928 23/08/2022 Ramla 1603002003WL018249 Ramla 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5127342453 Ramla ()
SubTotal 1866 1866
Total 9019 9019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_230822FTO_422550 State Bank Of India SBIN0070321 MANANTHAVADY 1866
2 MANANTHAVADY KL1603002003_230822FTO_422550 Kerala Gramin Bank KLGB0040405 PERIYA 933
3 MANANTHAVADY KL1603002003_230822FTO_422550 Kerala Gramin Bank KLGB0040478 THAVINHAL 4354
4 MANANTHAVADY KL1603002003_230822FTO_422550 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 1866

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