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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:25:21 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_071222FTO_790055
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-03-002-004-001/277
(Thirunelly) 		1603002004NRG23071220220689833 07/12/2022 NENCHI 1603002004WL034219 NENCHI 00657 KLGB0040404 622 622 Processed 27/01/2023 8191164222 NENCHI ()
2 MANANTHAVADY KL-03-002-004-006/6
(Thirunelly) 		1603002004NRG23071220220689850 07/12/2022 MINI 1603002004WL034219 MINI 00657 KLGB0040404 1244 1244 Processed 27/01/2023 8191164220 MINI ()
3 MANANTHAVADY KL-03-002-004-007/602
(Thirunelly) 		1603002004NRG23071220220689858 07/12/2022 RAJAMMA P 1603002004WL034219 RAJAMMA P 00657 KLGB0040404 933 933 Processed 27/01/2023 8191164221 RAJAMMA P ()
SubTotal 2799 2799
4 MANANTHAVADY KL-03-002-004-001/276
(Thirunelly) 		1603002004NRG23071220220689832 07/12/2022 SINDHU 1603002004WL034219 SINDHU 00657 KLGB0040732 1244 1244 Processed 27/01/2023 8191164219 SINDHU ()
5 MANANTHAVADY KL-03-002-004-006/220
(Thirunelly) 		1603002004NRG23071220220689842 07/12/2022 MRIDULA P M 1603002004WL034219 MRIDULA P M 00657 KLGB0040732 1244 1244 Processed 27/01/2023 8191164223 MRIDULA P M ()
SubTotal 2488 2488
Total 5287 5287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_071222FTO_790055 Kerala Gramin Bank KLGB0040404 KARTIKULAM 2799
2 MANANTHAVADY KL1603002004_071222FTO_790055 Kerala Gramin Bank KLGB0040732 Thirunelly 2488

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