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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:41:14 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_011222FTO_768680
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-03-002-004-008/401
(Thirunelly) 		1603002004NRG23011220220664199 01/12/2022 Babu 1603002004WL033191 Babu 00415 SBIN0010699 1555 1555 Processed 14/12/2022 7202626727 MR BABU ()
SubTotal 1555 1555
2 MANANTHAVADY KL-03-002-004-008/160
(Thirunelly) 		1603002004NRG23011220220664169 01/12/2022 AKHILA 1603002004WL033191 AKHILA 00657 KLGB0040404 1555 1555 Processed 14/12/2022 7202626726 AKHILA ()
3 MANANTHAVADY KL-03-002-004-008/443
(Thirunelly) 		1603002004NRG23011220220664203 01/12/2022 PUSHPA 1603002004WL033191 PUSHPA 00657 KLGB0040404 1555 1555 Processed 14/12/2022 7202626728 PUSHPA ()
4 MANANTHAVADY KL-03-002-004-008/583
(Thirunelly) 		1603002004NRG23011220220664210 01/12/2022 BINDU C M 1603002004WL033191 BINDU C M 00657 KLGB0040404 1244 1244 Processed 14/12/2022 7202626729 BINDU C M ()
SubTotal 4354 4354
Total 5909 5909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_011222FTO_768680 State Bank Of India SBIN0010699 MANANTHAVADY 1555
2 MANANTHAVADY KL1603002004_011222FTO_768680 Kerala Gramin Bank KLGB0040404 KARTIKULAM 4354

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