Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:10 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_180123FTO_960372
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-03-002-004-009/549
(Thirunelly) 		1603002004NRG23180120230824922 18/01/2023 USHAKUMARI M 1603002004WL040501 USHAKUMARI M 00103 KSBK0001692 1244 1244 Processed 06/02/2023 8522682141 USHAKUMARI M ()
SubTotal 1244 1244
2 MANANTHAVADY KL-03-002-004-009/302
(Thirunelly) 		1603002004NRG23180120230824895 18/01/2023 Premalatha Unni 1603002004WL040501 Premalatha Unni 00114 FDRL0WDCB01 1244 1244 Processed 06/02/2023 8522682140 Premalatha Unni ()
SubTotal 1244 1244
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_180123FTO_960372 Co-Operative Bank 1244
2 MANANTHAVADY KL1603002004_180123FTO_960372 District Central Cooperative Bank 1244

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