Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:43:06 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_231122FTO_730992
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-03-002-004-002/87
(Thirunelly) 		1603002004NRG23231120220622053 23/11/2022 SUSEELA P V 1603002004WL031472 SUSEELA P V 00114 FDRL0WDCB01 1244 1244 Processed 14/12/2022 7201672659 SUSEELA P V ()
2 MANANTHAVADY KL-03-002-004-006/262
(Thirunelly) 		1603002004NRG23231120220622066 23/11/2022 MARA 1603002004WL031472 MARA 00114 FDRL0WDCB01 1244 1244 Processed 14/12/2022 7201672658 MARA ()
3 MANANTHAVADY KL-03-002-004-006/271
(Thirunelly) 		1603002004NRG23231120220622069 23/11/2022 VELLA 1603002004WL031472 VELLA 00114 FDRL0WDCB01 1244 1244 Processed 14/12/2022 7201672660 VELLA ()
SubTotal 3732 3732
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_231122FTO_730992 District Central Cooperative Bank 3732

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