Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:32:50 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002006_211222FTO_849658
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-03-002-006-003/28
(Vellamunda) 		1603002006NRG23211220220736722 21/12/2022 SANKARAN 1603002006WL036347 SANKARAN 00657 KLGB0040411 1555 1555 Processed 23/12/2022 008411138 SANKARAN ()
2 MANANTHAVADY KL-03-002-006-003/47
(Vellamunda) 		1603002006NRG23211220220736727 21/12/2022 Velukkan 1603002006WL036347 Velukkan 00657 KLGB0040411 933 933 Processed 23/12/2022 008411138 Velukkan ()
3 MANANTHAVADY KL-03-002-006-004/115
(Vellamunda) 		1603002006NRG23211220220737322 21/12/2022 Babu k 1603002006WL036368 Babu k 00657 KLGB0040411 1555 1555 Processed 23/12/2022 008411138 Babu k ()
4 MANANTHAVADY KL-03-002-006-004/118
(Vellamunda) 		1603002006NRG23211220220737327 21/12/2022 Kelu 1603002006WL036368 Kelu 00657 KLGB0040411 933 933 Processed 23/12/2022 008411138 Kelu ()
5 MANANTHAVADY KL-03-002-006-020/137
(Vellamunda) 		1603002006NRG23171220220719340 21/12/2022 Anitha 1603002006WL035703 Anitha 00657 KLGB0040411 933 933 Processed 23/12/2022 008411138 Anitha ()
6 MANANTHAVADY KL-03-002-006-020/239
(Vellamunda) 		1603002006NRG23171220220719372 21/12/2022 Priyya 1603002006WL035703 Priyya 00657 KLGB0040411 933 933 Processed 23/12/2022 008411138 Priyya ()
SubTotal 6842 6842
7 MANANTHAVADY KL-03-002-006-012/100
(Vellamunda) 		1603002006NRG23211220220736665 21/12/2022 santha 1603002006WL036346 santha 00657 KLGB0040488 622 622 Processed 23/12/2022 008411138 santha ()
8 MANANTHAVADY KL-03-002-006-012/338
(Vellamunda) 		1603002006NRG23211220220736695 21/12/2022 Vineetha 1603002006WL036346 Vineetha 00657 KLGB0040488 311 311 Processed 23/12/2022 008411138 Vineetha ()
SubTotal 933 933
Total 7775 7775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002006_211222FTO_849658 Kerala Gramin Bank KLGB0040411 VELLAMUNDA 6842
2 MANANTHAVADY KL1603002006_211222FTO_849658 Kerala Gramin Bank KLGB0040488 KELLUR 933

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