Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:03:10 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_100123FTO_931049
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-03-002-003-021/11
(Thavinhal) 		1603002003NRG23100120230805151 10/01/2023 Achappan 1603002003WL039453 Achappan 00657 KLGB0040405 933 933 Processed 11/01/2023 007598352 Achappan ()
SubTotal 933 933
2 MANANTHAVADY KL-03-002-003-014/118
(Thavinhal) 		1603002003NRG23100120230805508 10/01/2023 ANNAN PUTHANMMITTAM 1603002003WL039470 ANNAN PUTHANMMITTAM 00657 KLGB0040478 933 933 Processed 11/01/2023 007598352 ANNAN PUTHANMMITTAM ()
SubTotal 933 933
3 MANANTHAVADY KL-03-002-003-017/145
(Thavinhal) 		1603002003NRG23100120230805170 10/01/2023 Rohini P K 1603002003WL039455 Rohini P K 00657 KLGB0040522 1244 1244 Processed 11/01/2023 007598352 Rohini P K ()
4 MANANTHAVADY KL-03-002-003-021/499
(Thavinhal) 		1603002003NRG23100120230805930 10/01/2023 Jujamol 1603002003WL039497 Jujamol 00657 KLGB0040522 622 622 Processed 11/01/2023 007598352 Jujamol ()
SubTotal 1866 1866
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_100123FTO_931049 Kerala Gramin Bank KLGB0040405 PERIYA 933
2 MANANTHAVADY KL1603002003_100123FTO_931049 Kerala Gramin Bank KLGB0040478 THAVINHAL 933
3 MANANTHAVADY KL1603002003_100123FTO_931049 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 1866

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