Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:02:18 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_150323APB_FTO_1108521
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-03-002-004-016/214
(Thirunelly) 		1603002004NRG23150320230953210 15/03/2023 SAROJA NABEESAN 1603002004WL046308 SAROJA NABEESAN 00657 KLGB0040404 1866 1866 Processed 29/03/2023 0272787462 SAROJA NABEESAN KERALA GRAMIN BANK(607476)
2 MANANTHAVADY KL-03-002-004-016/214
(Thirunelly) 		1603002004NRG23150320230953209 15/03/2023 VASUDEVAN K P 1603002004WL046308 VASUDEVAN K P 00657 KLGB0040404 1866 1866 Processed 29/03/2023 0272787461 VASUDEVAN K P KERALA GRAMIN BANK(607476)
SubTotal 3732 3732
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_150323APB_FTO_1108521 Kerala Gramin Bank KLGB0040404 KARTIKULAM 3732

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