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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:35:45 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_011222FTO_768725
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-03-002-004-002/497
(Thirunelly) 		1603002004NRG23011220220664152 01/12/2022 THIMMI 1603002004WL033191 THIMMI 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7202627179 THIMMI ()
2 MANANTHAVADY KL-03-002-004-008/142
(Thirunelly) 		1603002004NRG23011220220664166 01/12/2022 Anittha 1603002004WL033191 Anittha 00114 FDRL0WDCB01 933 933 Processed 14/12/2022 7202627180 Anittha ()
3 MANANTHAVADY KL-03-002-004-008/432
(Thirunelly) 		1603002004NRG23011220220664200 01/12/2022 SAVITHRI 1603002004WL033191 SAVITHRI 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7202627176 SAVITHRI ()
4 MANANTHAVADY KL-03-002-004-008/442
(Thirunelly) 		1603002004NRG23011220220664202 01/12/2022 ONATHY 1603002004WL033191 ONATHY 00114 FDRL0WDCB01 1244 1244 Processed 14/12/2022 7202627175 ONATHY ()
5 MANANTHAVADY KL-03-002-004-008/445
(Thirunelly) 		1603002004NRG23011220220664204 01/12/2022 AMMINI 1603002004WL033191 AMMINI 00114 FDRL0WDCB01 1244 1244 Processed 14/12/2022 7202627178 AMMINI ()
6 MANANTHAVADY KL-03-002-004-008/451
(Thirunelly) 		1603002004NRG23011220220664206 01/12/2022 KANCHI 1603002004WL033191 KANCHI 00114 FDRL0WDCB01 1244 1244 Processed 14/12/2022 7202627181 KANCHI ()
7 MANANTHAVADY KL-03-002-004-017/238
(Thirunelly) 		1603002004NRG23011220220664229 01/12/2022 Ambily 1603002004WL033191 Ambily 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7202627177 Ambily ()
SubTotal 9330 9330
Total 9330 9330

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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_768725 District Central Cooperative Bank 9330

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