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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:07:37 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_261222FTO_870603
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-03-002-003-008/539
(Thavinhal) 		1603002003NRG23261220220757240 26/12/2022 Sindhu 1603002003WL037129 Sindhu 00103 KSBK0001710 1866 1866 Processed 01/02/2023 8317700163 Sindhu ()
SubTotal 1866 1866
2 MANANTHAVADY KL-03-002-003-014/333
(Thavinhal) 		1603002003NRG23261220220755821 26/12/2022 SAROJINI 1603002003WL037081 SAROJINI 00114 FDRL0WDCB01 1866 1866 Processed 01/02/2023 8317700162 SAROJINI ()
SubTotal 1866 1866
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 KL1603002003_261222FTO_870603 Co-Operative Bank 1866
2 MANANTHAVADY KL1603002003_261222FTO_870603 District Central Cooperative Bank 1866

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