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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:14:14 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_180123APB_FTO_957539
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-03-002-001-011/166
(Edavaka) 		1603002001NRG23170120230822373 18/01/2023 Padmini V 1603002001WL040386 Padmini V 00657 KLGB0040488 1866 1866 Processed 21/01/2023 006214982 Padmini V KERALA GRAMIN BANK(607476)
2 MANANTHAVADY KL-03-002-001-011/166
(Edavaka) 		1603002001NRG23170120230822374 18/01/2023 V.Unni 1603002001WL040386 V.Unni 00657 KLGB0040488 1866 1866 Processed 21/01/2023 006214982 V.Unni KERALA GRAMIN BANK(607476)
3 MANANTHAVADY KL-03-002-001-011/263
(Edavaka) 		1603002001NRG23170120230822386 18/01/2023 Leela 1603002001WL040386 Leela 00657 KLGB0040488 1866 1866 Processed 21/01/2023 006214982 Leela KERALA GRAMIN BANK(607476)
SubTotal 5598 5598
Total 5598 5598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_180123APB_FTO_957539 Kerala Gramin Bank KLGB0040488 KELLUR 5598

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