Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:06 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_281122FTO_751916
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-03-002-004-007/388
(Thirunelly) 		1603002004NRG23281120220643041 28/11/2022 CHANDRIKA K K 1603002004WL032304 CHANDRIKA K K 00114 FDRL0WDCB01 1244 1244 Processed 14/12/2022 7201701617 CHANDRIKA K K ()
2 MANANTHAVADY KL-03-002-004-007/464
(Thirunelly) 		1603002004NRG23281120220643052 28/11/2022 LAKSHMI 1603002004WL032304 LAKSHMI 00114 FDRL0WDCB01 1244 1244 Processed 14/12/2022 7201701619 LAKSHMI ()
3 MANANTHAVADY KL-03-002-004-007/470
(Thirunelly) 		1603002004NRG23281120220643054 28/11/2022 Thankamani 1603002004WL032304 Thankamani 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7201701620 Thankamani ()
4 MANANTHAVADY KL-03-002-004-007/638
(Thirunelly) 		1603002004NRG23281120220643064 28/11/2022 OMANA K K 1603002004WL032304 OMANA K K 00114 FDRL0WDCB01 1244 1244 Processed 14/12/2022 7201701618 OMANA K K ()
SubTotal 5287 5287
Total 5287 5287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_281122FTO_751916 District Central Cooperative Bank 5287

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