Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:23:42 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_231222FTO_857286
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-03-002-004-015/101
(Thirunelly) 		1603002004NRG23211220220734964 23/12/2022 Shylaja K C 1603002004WL036288 Shylaja K C 00103 KSBK0001692 1866 1866 Processed 01/02/2023 8304117246 Shylaja K C ()
2 MANANTHAVADY KL-03-002-004-015/58
(Thirunelly) 		1603002004NRG23211220220734986 23/12/2022 Shobha N K 1603002004WL036288 Shobha N K 00103 KSBK0001692 1866 1866 Rejected 01/02/2023 8304117245 Dormant Account
SubTotal 3732 3732
3 MANANTHAVADY KL-03-002-004-015/75
(Thirunelly) 		1603002004NRG23211220220734989 23/12/2022 Leela 1603002004WL036288 Leela 00114 FDRL0WDCB01 311 311 Processed 01/02/2023 8304117247 Leela ()
SubTotal 311 311
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_231222FTO_857286 Co-Operative Bank 3732
2 MANANTHAVADY KL1603002004_231222FTO_857286 District Central Cooperative Bank 311

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