Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:13:09 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_221122FTO_729469
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-03-002-003-006/324
(Thavinhal) 		1603002003NRG23221120220618108 22/11/2022 SATHI 1603002003WL031281 SATHI 00114 FDRL0WDCB01 1555 1555 Processed 27/01/2023 8190984252 SATHI ()
2 MANANTHAVADY KL-03-002-003-012/500
(Thavinhal) 		1603002003NRG23221120220617976 22/11/2022 shiji 1603002003WL031273 shiji 00114 FDRL0WDCB01 1555 1555 Processed 27/01/2023 8190984253 shiji ()
SubTotal 3110 3110
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 KL1603002003_221122FTO_729469 District Central Cooperative Bank 3110

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