Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:26:23 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_011222FTO_766910
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-03-002-004-004/122
(Thirunelly) 		1603002004NRG23011220220662725 01/12/2022 BEEVI 1603002004WL033132 BEEVI 00114 FDRL0WDCB01 311 311 Processed 14/12/2022 7202623021 BEEVI ()
2 MANANTHAVADY KL-03-002-004-004/329
(Thirunelly) 		1603002004NRG23011220220662735 01/12/2022 KAMALA 1603002004WL033132 KAMALA 00114 FDRL0WDCB01 1244 1244 Processed 14/12/2022 7202623019 KAMALA ()
3 MANANTHAVADY KL-03-002-004-004/405
(Thirunelly) 		1603002004NRG23011220220662738 01/12/2022 SEETHA 1603002004WL033132 SEETHA 00114 FDRL0WDCB01 1244 1244 Processed 14/12/2022 7202623020 SEETHA ()
SubTotal 2799 2799
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_011222FTO_766910 District Central Cooperative Bank 2799

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