Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:39:27 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_171222FTO_830199
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-03-002-003-011/218
(Thavinhal) 		1603002003NRG23171220220720309 17/12/2022 SUMA K 1603002003WL035732 SUMA K 00415 SBIN0070321 1555 1555 Processed 31/01/2023 8259817985 MISS SUMA K ()
SubTotal 1555 1555
2 MANANTHAVADY KL-03-002-003-011/19
(Thavinhal) 		1603002003NRG23171220220720303 17/12/2022 Leelamma Devasia 1603002003WL035732 Leelamma Devasia 00657 KLGB0040478 1555 1555 Rejected 31/01/2023 8259817984 Account closed
3 MANANTHAVADY KL-03-002-003-011/318
(Thavinhal) 		1603002003NRG23171220220720316 17/12/2022 Molly Roy 1603002003WL035732 Molly Roy 00657 KLGB0040478 311 311 Processed 31/01/2023 8259817983 Molly Roy ()
SubTotal 1866 1866
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_171222FTO_830199 State Bank Of India SBIN0070321 MANANTHAVADY 1555
2 MANANTHAVADY KL1603002003_171222FTO_830199 Kerala Gramin Bank KLGB0040478 THAVINHAL 1866

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