Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:57:18 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_160123FTO_949435
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-03-002-003-007/20
(Thavinhal) 		1603002003NRG23160120230817911 16/01/2023 Achappan K 1603002003WL040146 Achappan K 00657 KLGB0040478 622 622 Processed 23/01/2023 005939064 Achappan K ()
SubTotal 622 622
2 MANANTHAVADY KL-03-002-003-018/402
(Thavinhal) 		1603002003NRG23160120230816200 16/01/2023 Karappan 1603002003WL040047 Karappan 00657 KLGB0040522 1555 1555 Processed 23/01/2023 005939064 Karappan ()
SubTotal 1555 1555
Total 2177 2177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_160123FTO_949435 Kerala Gramin Bank KLGB0040478 THAVINHAL 622
2 MANANTHAVADY KL1603002003_160123FTO_949435 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 1555

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