Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:29:28 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_190123FTO_963217
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-03-002-001-005/25
(Edavaka) 		1603002001NRG23180120230825184 19/01/2023 KEMBI 1603002001WL040510 KEMBI 00657 KLGB0040488 1244 1244 Processed 21/01/2023 006218074 KEMBI ()
2 MANANTHAVADY KL-03-002-001-010/334
(Edavaka) 		1603002001NRG23190120230826311 19/01/2023 SARADA 1603002001WL040594 SARADA 00657 KLGB0040488 1866 1866 Processed 21/01/2023 006218074 SARADA ()
SubTotal 3110 3110
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_190123FTO_963217 Kerala Gramin Bank KLGB0040488 KELLUR 3110

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