Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:36:44 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002006_310123FTO_1012427
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-03-002-006-003/28
(Vellamunda) 		1603002006NRG23300120230854630 31/01/2023 SANKARAN 1603002006WL042205 SANKARAN 00657 KLGB0040411 311 311 Processed 02/02/2023 008157453 SANKARAN ()
2 MANANTHAVADY KL-03-002-006-003/47
(Vellamunda) 		1603002006NRG23300120230854634 31/01/2023 Velukkan 1603002006WL042205 Velukkan 00657 KLGB0040411 622 622 Processed 02/02/2023 008157453 Velukkan ()
3 MANANTHAVADY KL-03-002-006-006/57
(Vellamunda) 		1603002006NRG23310120230855033 31/01/2023 RADHA 1603002006WL042234 RADHA 00657 KLGB0040411 311 311 Processed 02/02/2023 008157453 RADHA ()
SubTotal 1244 1244
Total 1244 1244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002006_310123FTO_1012427 Kerala Gramin Bank KLGB0040411 VELLAMUNDA 1244

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