Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:49:10 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_021122FTO_652057
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-03-002-004-011/34
(Thirunelly) 		1603002004NRG23021120220531913 02/11/2022 SISILY JOHNSON 1603002004WL027670 SISILY JOHNSON 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7193751737 SISILY JOHNSON ()
2 MANANTHAVADY KL-03-002-004-011/387
(Thirunelly) 		1603002004NRG23021120220531915 02/11/2022 Mini 1603002004WL027670 Mini 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7193751734 Mini ()
3 MANANTHAVADY KL-03-002-004-011/452
(Thirunelly) 		1603002004NRG23021120220531921 02/11/2022 MEENAKSHI 1603002004WL027670 MEENAKSHI 00114 FDRL0WDCB01 933 933 Processed 14/12/2022 7193751736 MEENAKSHI ()
4 MANANTHAVADY KL-03-002-004-011/59
(Thirunelly) 		1603002004NRG23021120220531929 02/11/2022 Chinnamma 1603002004WL027670 Chinnamma 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7193751735 Chinnamma ()
SubTotal 6531 6531
Total 6531 6531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_021122FTO_652057 District Central Cooperative Bank 6531

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