Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:01:59 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_110123FTO_932894
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-03-002-004-014/47
(Thirunelly) 		1603002004NRG23110120230808855 11/01/2023 Pennamma 1603002004WL039661 Pennamma 00103 KSBK0001692 1866 1866 Processed 01/02/2023 8308560156 Pennamma ()
SubTotal 1866 1866
2 MANANTHAVADY KL-03-002-004-014/223
(Thirunelly) 		1603002004NRG23110120230808837 11/01/2023 Idira K P 1603002004WL039661 Idira K P 00114 FDRL0WDCB01 622 622 Rejected 01/02/2023 8308560155 Dormant Account
SubTotal 622 622
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_110123FTO_932894 Co-Operative Bank 1866
2 MANANTHAVADY KL1603002004_110123FTO_932894 District Central Cooperative Bank 622

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