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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:33:40 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_031122FTO_656705
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-03-002-004-003/378
(Thirunelly) 		1603002004NRG23031120220538229 03/11/2022 PUSHPA A K 1603002004WL027978 PUSHPA A K 00415 SBIN0070321 1244 1244 Processed 14/12/2022 7194556483 MRS PUSHPA A K ()
SubTotal 1244 1244
2 MANANTHAVADY KL-03-002-004-003/332
(Thirunelly) 		1603002004NRG23031120220538226 03/11/2022 SUMATHY K A 1603002004WL027978 SUMATHY K A 00657 KLGB0040404 622 622 Processed 14/12/2022 7194556478 SUMATHY K A ()
3 MANANTHAVADY KL-03-002-004-003/415
(Thirunelly) 		1603002004NRG23031120220538231 03/11/2022 CHELLY C 1603002004WL027978 CHELLY C 00657 KLGB0040404 933 933 Processed 14/12/2022 7194556480 CHELLY C ()
4 MANANTHAVADY KL-03-002-004-003/418
(Thirunelly) 		1603002004NRG23031120220538232 03/11/2022 PARVATHI 1603002004WL027978 PARVATHI 00657 KLGB0040404 1244 1244 Processed 14/12/2022 7194556481 PARVATHI ()
5 MANANTHAVADY KL-03-002-004-003/422
(Thirunelly) 		1603002004NRG23031120220538233 03/11/2022 Reena M C 1603002004WL027978 Reena M C 00657 KLGB0040404 933 933 Processed 14/12/2022 7194556477 Reena M C ()
6 MANANTHAVADY KL-03-002-004-003/454
(Thirunelly) 		1603002004NRG23031120220538236 03/11/2022 DEEPA T M 1603002004WL027978 DEEPA T M 00657 KLGB0040404 933 933 Processed 14/12/2022 7194556479 DEEPA T M ()
SubTotal 4665 4665
7 MANANTHAVADY KL-03-002-004-003/453
(Thirunelly) 		1603002004NRG23031120220538235 03/11/2022 SANTHA B 1603002004WL027978 SANTHA B 00657 KLGB0040732 1244 1244 Processed 14/12/2022 7194556482 SANTHA B ()
SubTotal 1244 1244
Total 7153 7153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_031122FTO_656705 State Bank Of India SBIN0070321 MANANTHAVADY 1244
2 MANANTHAVADY KL1603002004_031122FTO_656705 Kerala Gramin Bank KLGB0040404 KARTIKULAM 4665
3 MANANTHAVADY KL1603002004_031122FTO_656705 Kerala Gramin Bank KLGB0040732 Thirunelly 1244

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