Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:30:11 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_191222FTO_834049
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-03-002-003-015/39
(Thavinhal) 		1603002003NRG23171220220720501 19/12/2022 Thomas Animoottil 1603002003WL035739 Thomas Animoottil 00657 KLGB0040478 933 933 Processed 02/02/2023 8302216318 Thomas Animoottil ()
2 MANANTHAVADY KL-03-002-003-015/41
(Thavinhal) 		1603002003NRG23171220220720504 19/12/2022 Prabakaran Nambiar 1603002003WL035739 Prabakaran Nambiar 00657 KLGB0040478 1244 1244 Processed 02/02/2023 8302216317 Prabakaran Nambiar ()
3 MANANTHAVADY KL-03-002-003-015/42
(Thavinhal) 		1603002003NRG23171220220720505 19/12/2022 sindhu 1603002003WL035739 sindhu 00657 KLGB0040478 622 622 Processed 02/02/2023 8302216319 sindhu ()
4 MANANTHAVADY KL-03-002-003-015/562
(Thavinhal) 		1603002003NRG23171220220720511 19/12/2022 dhanya 1603002003WL035739 dhanya 00657 KLGB0040478 1555 1555 Processed 02/02/2023 8302216320 dhanya ()
SubTotal 4354 4354
5 MANANTHAVADY KL-03-002-003-015/422
(Thavinhal) 		1603002003NRG23171220220720506 19/12/2022 jini 1603002003WL035739 jini 00657 KLGB0040522 1866 1866 Processed 02/02/2023 8302216322 jini ()
6 MANANTHAVADY KL-03-002-003-015/498
(Thavinhal) 		1603002003NRG23171220220720509 19/12/2022 rajani gireesh 1603002003WL035739 rajani gireesh 00657 KLGB0040522 1555 1555 Processed 02/02/2023 8302216323 rajani gireesh ()
7 MANANTHAVADY KL-03-002-003-015/556
(Thavinhal) 		1603002003NRG23171220220720510 19/12/2022 jismi 1603002003WL035739 jismi 00657 KLGB0040522 1555 1555 Processed 02/02/2023 8302216321 jismi ()
SubTotal 4976 4976
Total 9330 9330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_191222FTO_834049 Kerala Gramin Bank KLGB0040478 THAVINHAL 4354
2 MANANTHAVADY KL1603002003_191222FTO_834049 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 4976

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