Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:40:26 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_140123FTO_945916
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-03-002-004-017/52
(Thirunelly) 		1603002004NRG23140120230815972 14/01/2023 Radha Balan 1603002004WL040022 Radha Balan 00103 KSBK0001692 622 622 Processed 04/02/2023 8462622876 Radha Balan ()
2 MANANTHAVADY KL-03-002-004-017/64
(Thirunelly) 		1603002004NRG23140120230815974 14/01/2023 Annakutty Jose 1603002004WL040022 Annakutty Jose 00103 KSBK0001692 1866 1866 Processed 04/02/2023 8462622875 Annakutty Jose ()
SubTotal 2488 2488
3 MANANTHAVADY KL-03-002-004-017/328
(Thirunelly) 		1603002004NRG23140120230815956 14/01/2023 Saraswathy 1603002004WL040022 Saraswathy 00114 FDRL0WDCB01 1244 1244 Processed 04/02/2023 8462622874 Saraswathy ()
SubTotal 1244 1244
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_140123FTO_945916 Co-Operative Bank 2488
2 MANANTHAVADY KL1603002004_140123FTO_945916 District Central Cooperative Bank 1244

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