Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:21 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002006_210323FTO_1154108
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-03-002-006-011/283
(Vellamunda) 		1603002006NRG23210320230973047 21/03/2023 SANTHA 1603002006WL047426 SANTHA 00657 KLGB0040488 622 622 Processed 31/03/2023 0334853628 SANTHA ()
2 MANANTHAVADY KL-03-002-006-011/482
(Vellamunda) 		1603002006NRG23210320230973051 21/03/2023 sheela 1603002006WL047426 sheela 00657 KLGB0040488 933 933 Processed 31/03/2023 0334853627 sheela ()
SubTotal 1555 1555
Total 1555 1555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002006_210323FTO_1154108 Kerala Gramin Bank KLGB0040488 KELLUR 1555

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