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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:35:23 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_151122FTO_697276
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-03-002-004-007/139
(Thirunelly) 		1603002004NRG23151120220583304 15/11/2022 Shobha K K 1603002004WL029871 Shobha K K 00114 FDRL0WDCB01 622 622 Processed 14/12/2022 7195973262 Shobha K K ()
2 MANANTHAVADY KL-03-002-004-007/388
(Thirunelly) 		1603002004NRG23151120220583335 15/11/2022 CHANDRIKA K K 1603002004WL029871 CHANDRIKA K K 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7195973260 CHANDRIKA K K ()
3 MANANTHAVADY KL-03-002-004-007/470
(Thirunelly) 		1603002004NRG23151120220583346 15/11/2022 Thankamani 1603002004WL029871 Thankamani 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7195973259 Thankamani ()
4 MANANTHAVADY KL-03-002-004-007/638
(Thirunelly) 		1603002004NRG23151120220583356 15/11/2022 OMANA K K 1603002004WL029871 OMANA K K 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7195973258 OMANA K K ()
5 MANANTHAVADY KL-03-002-004-014/262
(Thirunelly) 		1603002004NRG23151120220583568 15/11/2022 AMBILY SATHEESAN 1603002004WL029889 AMBILY SATHEESAN 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7195973261 AMBILY SATHEESAN ()
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_151122FTO_697276 District Central Cooperative Bank 7464

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