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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:59:11 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_011222FTO_766213
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-03-002-004-001/235
(Thirunelly) 		1603002004NRG23301120220658637 01/12/2022 BHAMA 1603002004WL032962 BHAMA 00114 FDRL0WDCB01 933 933 Processed 14/12/2022 7205098282 BHAMA ()
2 MANANTHAVADY KL-03-002-004-001/263
(Thirunelly) 		1603002004NRG23301120220658647 01/12/2022 USHA MANOJ 1603002004WL032962 USHA MANOJ 00114 FDRL0WDCB01 933 933 Processed 14/12/2022 7205098285 USHA MANOJ ()
3 MANANTHAVADY KL-03-002-004-001/347
(Thirunelly) 		1603002004NRG23301120220658656 01/12/2022 AKHILA G K 1603002004WL032962 AKHILA G K 00114 FDRL0WDCB01 933 933 Processed 14/12/2022 7205098283 AKHILA G K ()
4 MANANTHAVADY KL-03-002-004-001/477
(Thirunelly) 		1603002004NRG23301120220658672 01/12/2022 SINDHU C K 1603002004WL032962 SINDHU C K 00114 FDRL0WDCB01 933 933 Processed 14/12/2022 7205098284 SINDHU C K ()
5 MANANTHAVADY KL-03-002-004-001/48
(Thirunelly) 		1603002004NRG23301120220658673 01/12/2022 Kurumatti 1603002004WL032962 Kurumatti 00114 FDRL0WDCB01 622 622 Processed 14/12/2022 7205098281 Kurumatti ()
SubTotal 4354 4354
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_011222FTO_766213 District Central Cooperative Bank 4354

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