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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:50:17 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_301122FTO_760954
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-03-002-004-014/266
(Thirunelly) 		1603002004NRG23301120220655038 30/11/2022 Girija 1603002004WL032756 Girija 00657 KLGB0040404 1866 1866 Processed 14/12/2022 7202767998 Girija ()
2 MANANTHAVADY KL-03-002-004-014/341
(Thirunelly) 		1603002004NRG23301120220655043 30/11/2022 SUSHEELA 1603002004WL032756 SUSHEELA 00657 KLGB0040404 1555 1555 Processed 14/12/2022 7202768000 SUSHEELA ()
3 MANANTHAVADY KL-03-002-004-014/398
(Thirunelly) 		1603002004NRG23301120220655050 30/11/2022 DHANYA 1603002004WL032756 DHANYA 00657 KLGB0040404 1555 1555 Processed 14/12/2022 7202768003 DHANYA ()
4 MANANTHAVADY KL-03-002-004-014/467
(Thirunelly) 		1603002004NRG23301120220655056 30/11/2022 SUSHEELA 1603002004WL032756 SUSHEELA 00657 KLGB0040404 1866 1866 Processed 14/12/2022 7202767999 SUSHEELA ()
5 MANANTHAVADY KL-03-002-004-014/485
(Thirunelly) 		1603002004NRG23301120220655058 30/11/2022 SOUDHAMINI 1603002004WL032756 SOUDHAMINI 00657 KLGB0040404 1866 1866 Processed 14/12/2022 7202768001 SOUDHAMINI ()
6 MANANTHAVADY KL-03-002-004-014/507
(Thirunelly) 		1603002004NRG23301120220655060 30/11/2022 SUJATHA 1603002004WL032756 SUJATHA 00657 KLGB0040404 1555 1555 Processed 14/12/2022 7202768002 SUJATHA ()
7 MANANTHAVADY KL-03-002-004-014/69
(Thirunelly) 		1603002004NRG23301120220655061 30/11/2022 RAVI E K 1603002004WL032756 RAVI E K 00657 KLGB0040404 622 622 Processed 14/12/2022 7202767997 RAVI E K ()
SubTotal 10885 10885
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 KL1603002004_301122FTO_760954 Kerala Gramin Bank KLGB0040404 KARTIKULAM 10885

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