Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:29:05 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_140323FTO_1101990
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-03-002-004-002/13
(Thirunelly) 		1603002004NRG23140320230941160 14/03/2023 Prasannakumari.C.D 1603002004WL046015 Prasannakumari.C.D 00103 KSBK0001692 1555 1555 Processed 29/03/2023 0271776978 Prasannakumari.C.D ()
SubTotal 1555 1555
2 MANANTHAVADY KL-03-002-004-002/15
(Thirunelly) 		1603002004NRG23140320230941162 14/03/2023 Pushpavalli 1603002004WL046015 Pushpavalli 00114 FDRL0WDCB01 1555 1555 Processed 29/03/2023 0271776977 Pushpavalli ()
SubTotal 1555 1555
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_140323FTO_1101990 Co-Operative Bank 1555
2 MANANTHAVADY KL1603002004_140323FTO_1101990 District Central Cooperative Bank 1555

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