Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:07 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_271022FTO_622982
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-03-002-004-006/16
(Thirunelly) 		1603002004NRG23271020220495897 27/10/2022 Padmavathy A T 1603002004WL026350 Padmavathy A T 00114 FDRL0WDCB01 622 622 Processed 14/12/2022 7192953053 Padmavathy A T ()
2 MANANTHAVADY KL-03-002-004-006/16
(Thirunelly) 		1603002004NRG23271020220495896 27/10/2022 RAMACHANDRAN 1603002004WL026350 RAMACHANDRAN 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7192953054 RAMACHANDRAN ()
3 MANANTHAVADY KL-03-002-004-006/177
(Thirunelly) 		1603002004NRG23271020220495899 27/10/2022 Anilkumar 1603002004WL026350 Anilkumar 00114 FDRL0WDCB01 622 622 Processed 14/12/2022 7192953055 Anilkumar ()
4 MANANTHAVADY KL-03-002-004-006/358
(Thirunelly) 		1603002004NRG23271020220495907 27/10/2022 Rajitha K R 1603002004WL026350 Rajitha K R 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7192953056 Rajitha K R ()
SubTotal 4976 4976
Total 4976 4976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_271022FTO_622982 District Central Cooperative Bank 4976

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