Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:42:08 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_271022FTO_627968
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-03-002-004-009/190
(Thirunelly) 		1603002004NRG23271020220502267 27/10/2022 sharatha 1603002004WL026581 sharatha 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7193071145 sharatha ()
2 MANANTHAVADY KL-03-002-004-009/309
(Thirunelly) 		1603002004NRG23271020220502276 27/10/2022 SOMI B C 1603002004WL026581 SOMI B C 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7193071144 SOMI B C ()
3 MANANTHAVADY KL-03-002-004-009/514
(Thirunelly) 		1603002004NRG23271020220502281 27/10/2022 SOMI KALAN 1603002004WL026581 SOMI KALAN 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7193071147 SOMI KALAN ()
4 MANANTHAVADY KL-03-002-004-009/529
(Thirunelly) 		1603002004NRG23271020220502283 27/10/2022 BINDHU THOMAS 1603002004WL026581 BINDHU THOMAS 00114 FDRL0WDCB01 1244 1244 Processed 14/12/2022 7193071146 BINDHU THOMAS ()
SubTotal 6220 6220
Total 6220 6220

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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_627968 District Central Cooperative Bank 6220

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