Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:54:49 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_250123APB_FTO_988843
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-03-002-003-001/284
(Thavinhal) 		1603002003NRG23250120230841912 25/01/2023 Kembi N 1603002003WL041512 Kembi N 00657 KLGB0040405 1244 1244 Processed 27/01/2023 006482503 Kembi N KERALA GRAMIN BANK(607476)
2 MANANTHAVADY KL-03-002-003-001/329
(Thavinhal) 		1603002003NRG23250120230841914 25/01/2023 Nadayil Palan 1603002003WL041512 Nadayil Palan 00657 KLGB0040405 1866 1866 Processed 27/01/2023 006482503 Nadayil Palan KERALA GRAMIN BANK(607476)
3 MANANTHAVADY KL-03-002-003-001/329
(Thavinhal) 		1603002003NRG23250120230841915 25/01/2023 Velichi Nadayil 1603002003WL041512 Velichi Nadayil 00657 KLGB0040405 933 933 Processed 27/01/2023 006482503 Velichi Nadayil KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-003-004/130
(Thavinhal) 		1603002003NRG23250120230842029 25/01/2023 Chanthu Mulyadi 1603002003WL041518 Chanthu Mulyadi 00657 KLGB0040405 933 933 Processed 27/01/2023 006482503 Chanthu Mulyadi KERALA GRAMIN BANK(607476)
SubTotal 4976 4976
Total 4976 4976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_250123APB_FTO_988843 Kerala Gramin Bank KLGB0040405 PERIYA 4976

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