Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:40:34 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_301122APB_FTO_761402
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-03-002-004-001/262
(Thirunelly) 		1603002004NRG23301120220654741 30/11/2022 Vatta 1603002004WL032740 Vatta 00114 FDRL0WDCB01 1555 1555 Rejected 16/12/2022 7206845294 Dormant Account
SubTotal 1555 1555
2 MANANTHAVADY KL-03-002-004-001/414
(Thirunelly) 		1603002004NRG23301120220654744 30/11/2022 Jochi 1603002004WL032740 Jochi 00657 KLGB0040404 1555 1555 Processed 15/12/2022 7206845295 JOCHI WO MANIYAN KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_301122APB_FTO_761402 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 1555
2 MANANTHAVADY KL1603002004_301122APB_FTO_761402 Kerala Gramin Bank KLGB0040404 KARTIKULAM 1555

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