Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:17:40 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_261022FTO_622725
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-03-002-004-014/266
(Thirunelly) 		1603002004NRG23251020220487376 26/10/2022 Girija 1603002004WL025938 Girija 00657 KLGB0040404 1866 1866 Processed 14/12/2022 7192984696 Girija ()
2 MANANTHAVADY KL-03-002-004-014/461
(Thirunelly) 		1603002004NRG23251020220487380 26/10/2022 FATHIMA M K 1603002004WL025938 FATHIMA M K 00657 KLGB0040404 1866 1866 Processed 14/12/2022 7192984699 FATHIMA M K ()
3 MANANTHAVADY KL-03-002-004-014/467
(Thirunelly) 		1603002004NRG23251020220487381 26/10/2022 SUSHEELA 1603002004WL025938 SUSHEELA 00657 KLGB0040404 1866 1866 Processed 14/12/2022 7192984697 SUSHEELA ()
4 MANANTHAVADY KL-03-002-004-014/485
(Thirunelly) 		1603002004NRG23251020220487382 26/10/2022 SOUDHAMINI 1603002004WL025938 SOUDHAMINI 00657 KLGB0040404 1866 1866 Processed 14/12/2022 7192984698 SOUDHAMINI ()
SubTotal 7464 7464
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_261022FTO_622725 Kerala Gramin Bank KLGB0040404 KARTIKULAM 7464

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