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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:51:08 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_071222FTO_788012
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-03-002-004-009/342
(Thirunelly) 		1603002004NRG23071220220687467 07/12/2022 suchithra r 1603002004WL034121 suchithra r 00103 KSBK0001692 622 622 Processed 27/01/2023 8191154738 suchithra r ()
2 MANANTHAVADY KL-03-002-004-009/549
(Thirunelly) 		1603002004NRG23071220220687480 07/12/2022 USHAKUMARI M 1603002004WL034121 USHAKUMARI M 00103 KSBK0001692 622 622 Processed 27/01/2023 8191154739 USHAKUMARI M ()
SubTotal 1244 1244
3 MANANTHAVADY KL-03-002-004-008/420
(Thirunelly) 		1603002004NRG23071220220687432 07/12/2022 Neethu Aneesh 1603002004WL034121 Neethu Aneesh 00114 FDRL0WDCB01 622 622 Processed 27/01/2023 8191154735 Neethu Aneesh ()
4 MANANTHAVADY KL-03-002-004-009/142
(Thirunelly) 		1603002004NRG23071220220687445 07/12/2022 RAJAN E V 1603002004WL034121 RAJAN E V 00114 FDRL0WDCB01 622 622 Processed 27/01/2023 8191154736 RAJAN E V ()
5 MANANTHAVADY KL-03-002-004-011/479
(Thirunelly) 		1603002004NRG23071220220687481 07/12/2022 Siji 1603002004WL034121 Siji 00114 FDRL0WDCB01 311 311 Processed 27/01/2023 8191154737 Siji ()
SubTotal 1555 1555
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_071222FTO_788012 Co-Operative Bank 1244
2 MANANTHAVADY KL1603002004_071222FTO_788012 District Central Cooperative Bank 1555

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