Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:04:50 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_241122FTO_739794
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-03-002-004-005/483
(Thirunelly) 		1603002004NRG23241120220631432 24/11/2022 Sathyabhama 1603002004WL031824 Sathyabhama 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7199844471 Sathyabhama ()
2 MANANTHAVADY KL-03-002-004-005/484
(Thirunelly) 		1603002004NRG23241120220631433 24/11/2022 MEENAKSHI 1603002004WL031824 MEENAKSHI 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7199844472 MEENAKSHI ()
3 MANANTHAVADY KL-03-002-004-005/527
(Thirunelly) 		1603002004NRG23241120220631440 24/11/2022 HAIRUNNISA P M 1603002004WL031824 HAIRUNNISA P M 00114 FDRL0WDCB01 1244 1244 Processed 14/12/2022 7199844473 HAIRUNNISA P M ()
SubTotal 4354 4354
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_241122FTO_739794 District Central Cooperative Bank 4354

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