Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:35:15 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_300522FTO_144025
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-03-002-004-005/577
(Thirunelly) 		1603002004NRG23300520220043853 30/05/2022 AFSATH 1603002004WL004896 AFSATH 00657 KLGB0040404 1555 1555 Processed 02/06/2022 1892533659 AFSATH ()
2 MANANTHAVADY KL-03-002-004-005/577
(Thirunelly) 		1603002004NRG23300520220043852 30/05/2022 RASHEED 1603002004WL004896 RASHEED 00657 KLGB0040404 1555 1555 Processed 02/06/2022 1892533658 RASHEED ()
SubTotal 3110 3110
3 MANANTHAVADY KL-03-002-004-003/163
(Thirunelly) 		1603002004NRG23300520220043722 30/05/2022 MIDHUN A S 1603002004WL004887 MIDHUN A S 00657 KLGB0040732 2177 2177 Processed 02/06/2022 1892533663 MIDHUNAS ()
4 MANANTHAVADY KL-03-002-004-006/207
(Thirunelly) 		1603002004NRG23300520220043844 30/05/2022 CHANDRAN 1603002004WL004892 CHANDRAN 00657 KLGB0040732 2177 2177 Processed 02/06/2022 1892533664 CHANDRAN ()
5 MANANTHAVADY KL-03-002-004-006/207
(Thirunelly) 		1603002004NRG23300520220043843 30/05/2022 DEVI 1603002004WL004892 DEVI 00657 KLGB0040732 2177 2177 Processed 02/06/2022 1892533660 DEVI ()
6 MANANTHAVADY KL-03-002-004-006/387
(Thirunelly) 		1603002004NRG23300520220043846 30/05/2022 MINI 1603002004WL004892 MINI 00657 KLGB0040732 2177 2177 Processed 02/06/2022 1892533661 MINI ()
7 MANANTHAVADY KL-03-002-004-006/387
(Thirunelly) 		1603002004NRG23300520220043847 30/05/2022 RAJU N M 1603002004WL004892 RAJU N M 00657 KLGB0040732 2177 2177 Processed 02/06/2022 1892533662 RAJUNM ()
SubTotal 10885 10885
Total 13995 13995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_300522FTO_144025 Kerala Gramin Bank KLGB0040404 KARTIKULAM 3110
2 MANANTHAVADY KL1603002004_300522FTO_144025 Kerala Gramin Bank KLGB0040732 Thirunelly 10885

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