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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:39:30 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_250323FTO_1179203
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-03-002-004-003/229
(Thirunelly) 		1603002004NRG23250320230984830 25/03/2023 KENCHI 1603002WL0048145 KENCHI 00103 KSBK0001692 933 933 Processed 03/04/2023 0492883684 KENCHI ()
2 MANANTHAVADY KL-03-002-004-003/229
(Thirunelly) 		1603002004NRG23250320230984831 25/03/2023 KENCHI 1603002WL0048145 KENCHI 00103 KSBK0001692 1555 1555 Processed 03/04/2023 0492883683 KENCHI ()
3 MANANTHAVADY KL-03-002-004-006/63
(Thirunelly) 		1603002004NRG23250320230984832 25/03/2023 Reeja A D 1603002WL0048145 Reeja A D 00103 KSBK0001692 1555 1555 Processed 03/04/2023 0492883686 Reeja A D ()
4 MANANTHAVADY KL-03-002-004-006/63
(Thirunelly) 		1603002004NRG23250320230984833 25/03/2023 Reeja A D 1603002WL0048145 Reeja A D 00103 KSBK0001692 1244 1244 Processed 03/04/2023 0492883685 Reeja A D ()
5 MANANTHAVADY KL-03-002-004-014/397
(Thirunelly) 		1603002004NRG23250320230984835 25/03/2023 NANI 1603002WL0048145 NANI 00103 KSBK0001692 1244 1244 Processed 03/04/2023 0492883689 NANI ()
6 MANANTHAVADY KL-03-002-004-016/177
(Thirunelly) 		1603002004NRG23250320230984836 25/03/2023 Madhavan 1603002WL0048145 Madhavan 00103 KSBK0001692 1866 1866 Processed 03/04/2023 0492883687 Madhavan ()
7 MANANTHAVADY KL-03-002-004-016/177
(Thirunelly) 		1603002004NRG23250320230984837 25/03/2023 Madhavan 1603002WL0048145 Madhavan 00103 KSBK0001692 1866 1866 Processed 03/04/2023 0492883688 Madhavan ()
SubTotal 10263 10263
Total 10263 10263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_250323FTO_1179203 Co-Operative Bank 10263

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