Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:41:49 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002005_060123FTO_917913
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-03-002-005-014/142
(Thondernad) 		1603002005NRG23281220220771436 06/01/2023 Ammu 1603002WL0037598 Ammu 00078 CNRB0001042 1555 1555 Processed 10/01/2023 007778803 Ammu ()
2 MANANTHAVADY KL-03-002-005-014/156
(Thondernad) 		1603002005NRG23281220220771437 06/01/2023 Janu 1603002WL0037598 Janu 00078 CNRB0001042 1555 1555 Processed 10/01/2023 007778803 Janu ()
SubTotal 3110 3110
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 KL1603002005_060123FTO_917913 Canara Bank CNRB0001042 NON-MICR 3110

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