Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:48:38 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002006_200622FTO_181303
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-03-002-006-002/23
(Vellamunda) 		1603002006NRG23200620220118711 20/06/2022 Mariyam 1603002006WL008540 Mariyam 00114 FDRL0WDCB01 1555 1555 Processed 24/06/2022 2459919344 Mariyam ()
2 MANANTHAVADY KL-03-002-006-002/432
(Vellamunda) 		1603002006NRG23200620220118604 20/06/2022 LAKSHMI 1603002006WL008528 LAKSHMI 00114 FDRL0WDCB01 1555 1555 Processed 24/06/2022 2459919345 LAKSHMI ()
3 MANANTHAVADY KL-03-002-006-021/381
(Vellamunda) 		1603002006NRG23200620220118734 20/06/2022 Mathu 1603002006WL008546 Mathu 00114 FDRL0WDCB01 1866 1866 Processed 24/06/2022 2459919343 Mathu ()
SubTotal 4976 4976
Total 4976 4976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002006_200622FTO_181303 District Central Cooperative Bank 4976

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