Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:16:24 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_231122FTO_734270
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-03-002-004-007/264
(Thirunelly) 		1603002004NRG23231120220626394 23/11/2022 Soumya 1603002004WL031603 Soumya 00415 SBIN0070321 933 933 Processed 14/12/2022 7199805601 MRS SOUMYA ()
SubTotal 933 933
2 MANANTHAVADY KL-03-002-004-007/642
(Thirunelly) 		1603002004NRG23231120220626408 23/11/2022 LEELA KALAN 1603002004WL031603 LEELA KALAN 00657 KLGB0040404 1244 1244 Processed 14/12/2022 7199805600 LEELA KALAN ()
SubTotal 1244 1244
Total 2177 2177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_231122FTO_734270 State Bank Of India SBIN0070321 MANANTHAVADY 933
2 MANANTHAVADY KL1603002004_231122FTO_734270 Kerala Gramin Bank KLGB0040404 KARTIKULAM 1244

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