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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:42:42 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002006_031222FTO_778702
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-03-002-006-010/356
(Vellamunda) 		1603002006NRG23031220220673255 03/12/2022 THAJUDEEN 1603002006WL033540 THAJUDEEN 00103 KSBK0001694 622 622 Rejected 15/12/2022 7205100228 invalid Bank Identifier
SubTotal 622 622
2 MANANTHAVADY KL-03-002-006-002/23
(Vellamunda) 		1603002006NRG23031220220672976 03/12/2022 Mariyam 1603002006WL033522 Mariyam 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7205100227 Mariyam ()
3 MANANTHAVADY KL-03-002-006-006/433
(Vellamunda) 		1603002006NRG23011220220666243 03/12/2022 LAKSHMI 1603002006WL033248 LAKSHMI 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7205100229 LAKSHMI ()
4 MANANTHAVADY KL-03-002-006-018/325
(Vellamunda) 		1603002006NRG23031220220673604 03/12/2022 VISHNU 1603002006WL033565 VISHNU 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7205100225 VISHNU ()
5 MANANTHAVADY KL-03-002-006-018/410
(Vellamunda) 		1603002006NRG23031220220671570 03/12/2022 Sulaiman 1603002006WL033460 Sulaiman 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7205100226 Sulaiman ()
SubTotal 7153 7153
Total 7775 7775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002006_031222FTO_778702 Co-Operative Bank 622
2 MANANTHAVADY KL1603002006_031222FTO_778702 District Central Cooperative Bank 7153

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