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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:52:39 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_121222APB_FTO_807617
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-03-002-003-001/428
(Thavinhal) 		1603002003NRG23121220220702666 12/12/2022 Reena K K 1603002003WL034769 Reena K K 00657 KLGB0040405 311 311 Processed 13/12/2022 013640347 Reena K K KERALA GRAMIN BANK(607476)
SubTotal 311 311
2 MANANTHAVADY KL-03-002-003-001/428
(Thavinhal) 		1603002003NRG23121220220702667 12/12/2022 CHANDREN ANERI COLONY 1603002003WL034769 CHANDREN ANERI COLONY 00657 KLGB0040478 1555 1555 Processed 13/12/2022 013640347 CHANDREN ANERI COLONY KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_121222APB_FTO_807617 Kerala Gramin Bank KLGB0040405 PERIYA 311
2 MANANTHAVADY KL1603002003_121222APB_FTO_807617 Kerala Gramin Bank KLGB0040478 THAVINHAL 1555

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