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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:02:54 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_021222FTO_772237
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-03-002-004-017/330
(Thirunelly) 		1603002004NRG23021220220667364 02/12/2022 BEENA P D 1603002004WL033293 BEENA P D 00415 SBIN0010699 1555 1555 Processed 27/01/2023 8191090517 MRS BEENA P D ()
SubTotal 1555 1555
2 MANANTHAVADY KL-03-002-004-017/346
(Thirunelly) 		1603002004NRG23021220220667367 02/12/2022 CHINNU 1603002004WL033293 CHINNU 00657 KLGB0040404 1555 1555 Processed 27/01/2023 8191090514 CHINNU ()
3 MANANTHAVADY KL-03-002-004-017/374
(Thirunelly) 		1603002004NRG23021220220667370 02/12/2022 VELLA 1603002004WL033293 VELLA 00657 KLGB0040404 1244 1244 Processed 27/01/2023 8191090515 VELLA ()
4 MANANTHAVADY KL-03-002-004-017/397
(Thirunelly) 		1603002004NRG23021220220667373 02/12/2022 sadha 1603002004WL033293 sadha 00657 KLGB0040404 933 933 Processed 27/01/2023 8191090516 sadha ()
5 MANANTHAVADY KL-03-002-004-017/456
(Thirunelly) 		1603002004NRG23021220220667379 02/12/2022 MEENAKSHI N V 1603002004WL033293 MEENAKSHI N V 00657 KLGB0040404 1244 1244 Processed 27/01/2023 8191090513 MEENAKSHI N V ()
SubTotal 4976 4976
Total 6531 6531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_021222FTO_772237 State Bank Of India SBIN0010699 MANANTHAVADY 1555
2 MANANTHAVADY KL1603002004_021222FTO_772237 Kerala Gramin Bank KLGB0040404 KARTIKULAM 4976

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