Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:52:18 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_161222FTO_827110
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-03-002-003-015/49
(Thavinhal) 		1603002003NRG23161220220716635 16/12/2022 Mary 1603002003WL035554 Mary 00657 KLGB0040478 1555 1555 Processed 31/01/2023 8259817616 Mary ()
SubTotal 1555 1555
2 MANANTHAVADY KL-03-002-003-013/200
(Thavinhal) 		1603002003NRG23161220220716606 16/12/2022 Elsy Johny 1603002003WL035554 Elsy Johny 00657 KLGB0040522 1244 1244 Processed 31/01/2023 8259817621 Elsy Johny ()
3 MANANTHAVADY KL-03-002-003-013/215
(Thavinhal) 		1603002003NRG23161220220716607 16/12/2022 DAISY BABY Alias DAISY SEBASTIAN 1603002003WL035554 DAISY BABY Alias DAISY SEBASTIAN 00657 KLGB0040522 1244 1244 Processed 31/01/2023 8259817617 DAISY BABY Alias DAISY SEBASTIAN ()
4 MANANTHAVADY KL-03-002-003-013/37
(Thavinhal) 		1603002003NRG23161220220716617 16/12/2022 Nafeesa Aboobacker 1603002003WL035554 Nafeesa Aboobacker 00657 KLGB0040522 1244 1244 Processed 31/01/2023 8259817619 Nafeesa Aboobacker ()
5 MANANTHAVADY KL-03-002-003-013/382
(Thavinhal) 		1603002003NRG23161220220716619 16/12/2022 Jayan 1603002003WL035554 Jayan 00657 KLGB0040522 1555 1555 Processed 31/01/2023 8259817622 Jayan ()
6 MANANTHAVADY KL-03-002-003-013/56
(Thavinhal) 		1603002003NRG23161220220716628 16/12/2022 Claramma Joseph 1603002003WL035554 Claramma Joseph 00657 KLGB0040522 1244 1244 Processed 31/01/2023 8259817620 Claramma Joseph ()
7 MANANTHAVADY KL-03-002-003-013/75
(Thavinhal) 		1603002003NRG23161220220716633 16/12/2022 Thakkappan K 1603002003WL035554 Thakkappan K 00657 KLGB0040522 1866 1866 Processed 31/01/2023 8259817618 Thakkappan K ()
SubTotal 8397 8397
Total 9952 9952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_161222FTO_827110 Kerala Gramin Bank KLGB0040478 THAVINHAL 1555
2 MANANTHAVADY KL1603002003_161222FTO_827110 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 8397

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