Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:42:25 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_260323APB_FTO_1186999
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-03-002-004-013/174
(Thirunelly) 		1603002004NRG23260320230987296 26/03/2023 SUMA G 1603002004WL048283 SUMA G 00657 KLGB0040404 1866 1866 Processed 03/04/2023 0493133085 SUMA G KERALA GRAMIN BANK(607476)
2 MANANTHAVADY KL-03-002-004-013/174
(Thirunelly) 		1603002004NRG23260320230987295 26/03/2023 SUNDARAN 1603002004WL048283 SUNDARAN 00657 KLGB0040404 1866 1866 Processed 03/04/2023 0493133086 SUNDARAN SO BOMMAYYAN 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_260323APB_FTO_1186999 Kerala Gramin Bank KLGB0040404 KARTIKULAM 3732

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