Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:24:48 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_310123FTO_1013471
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-03-002-004-001/14
(Thirunelly) 		1603002004NRG23310120230856980 31/01/2023 Pembi Kariyan 1603002004WL042349 Pembi Kariyan 00103 KSBK0001692 1244 1244 Processed 08/02/2023 8603979351 Pembi Kariyan ()
SubTotal 1244 1244
2 MANANTHAVADY KL-03-002-004-001/109
(Thirunelly) 		1603002004NRG23310120230856978 31/01/2023 Parvathy Kariyan 1603002004WL042349 Parvathy Kariyan 00114 FDRL0WDCB01 933 933 Processed 08/02/2023 8603979349 Parvathy Kariyan ()
3 MANANTHAVADY KL-03-002-004-001/28
(Thirunelly) 		1603002004NRG23310120230857000 31/01/2023 Usha 1603002004WL042349 Usha 00114 FDRL0WDCB01 1244 1244 Processed 08/02/2023 8603979350 Usha ()
SubTotal 2177 2177
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_310123FTO_1013471 Co-Operative Bank 1244
2 MANANTHAVADY KL1603002004_310123FTO_1013471 District Central Cooperative Bank 2177

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