Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:45:54 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_180223FTO_1050081
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-03-002-004-017/386
(Thirunelly) 		1603002004NRG23170220230868649 18/02/2023 JISHA VINESH 1603002WL0043519 JISHA VINESH 00103 KSBK0001692 1244 1244 Processed 28/02/2023 9301820530 JISHA VINESH ()
2 MANANTHAVADY KL-03-002-004-017/386
(Thirunelly) 		1603002004NRG23170220230868650 18/02/2023 JISHA VINESH 1603002WL0043519 JISHA VINESH 00103 KSBK0001692 1866 1866 Processed 28/02/2023 9301820531 JISHA VINESH ()
3 MANANTHAVADY KL-03-002-004-017/386
(Thirunelly) 		1603002004NRG23170220230868654 18/02/2023 JISHA VINESH 1603002WL0043519 JISHA VINESH 00103 KSBK0001692 1866 1866 Processed 28/02/2023 9301820529 JISHA VINESH ()
4 MANANTHAVADY KL-03-002-004-017/386
(Thirunelly) 		1603002004NRG23170220230868655 18/02/2023 JISHA VINESH 1603002WL0043519 JISHA VINESH 00103 KSBK0001692 622 622 Processed 28/02/2023 9301820528 JISHA VINESH ()
5 MANANTHAVADY KL-03-002-004-017/386
(Thirunelly) 		1603002004NRG23170220230868656 18/02/2023 JISHA VINESH 1603002WL0043519 JISHA VINESH 00103 KSBK0001692 1866 1866 Processed 28/02/2023 9301820527 JISHA VINESH ()
6 MANANTHAVADY KL-03-002-004-017/386
(Thirunelly) 		1603002004NRG23170220230868657 18/02/2023 JISHA VINESH 1603002WL0043519 JISHA VINESH 00103 KSBK0001692 622 622 Processed 28/02/2023 9301820526 JISHA VINESH ()
7 MANANTHAVADY KL-03-002-004-017/386
(Thirunelly) 		1603002004NRG23170220230868673 18/02/2023 JISHA VINESH 1603002WL0043519 JISHA VINESH 00103 KSBK0001692 1555 1555 Processed 28/02/2023 9301820533 JISHA VINESH ()
8 MANANTHAVADY KL-03-002-004-017/386
(Thirunelly) 		1603002004NRG23170220230868674 18/02/2023 JISHA VINESH 1603002WL0043519 JISHA VINESH 00103 KSBK0001692 1866 1866 Processed 28/02/2023 9301820532 JISHA VINESH ()
9 MANANTHAVADY KL-03-002-004-017/386
(Thirunelly) 		1603002004NRG23170220230868675 18/02/2023 JISHA VINESH 1603002WL0043519 JISHA VINESH 00103 KSBK0001692 933 933 Processed 28/02/2023 9301820534 JISHA VINESH ()
10 MANANTHAVADY KL-03-002-004-017/386
(Thirunelly) 		1603002004NRG23170220230868680 18/02/2023 JISHA VINESH 1603002WL0043519 JISHA VINESH 00103 KSBK0001692 933 933 Processed 28/02/2023 9301820535 JISHA VINESH ()
SubTotal 13373 13373
Total 13373 13373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_180223FTO_1050081 Co-Operative Bank 13373

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