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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:53:47 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002006_200522FTO_125683
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-03-002-006-010/228
(Vellamunda) 		1603002006NRG23200520220025067 20/05/2022 Thankamani 1603002006WL003646 Thankamani 00657 KLGB0040488 622 622 Processed 26/05/2022 1590306942 Thankamani ()
2 MANANTHAVADY KL-03-002-006-010/231
(Vellamunda) 		1603002006NRG23200520220025068 20/05/2022 Karappi 1603002006WL003646 Karappi 00657 KLGB0040488 622 622 Processed 26/05/2022 1590306943 Karappi ()
3 MANANTHAVADY KL-03-002-006-010/231
(Vellamunda) 		1603002006NRG23200520220025069 20/05/2022 SUNIL 1603002006WL003646 SUNIL 00657 KLGB0040488 622 622 Processed 26/05/2022 1590306944 SUNIL ()
SubTotal 1866 1866
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002006_200522FTO_125683 Kerala Gramin Bank KLGB0040488 KELLUR 1866

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