Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:18:21 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_191222APB_FTO_837482
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-03-002-004-011/19
(Thirunelly) 		1603002004NRG23171220220718694 19/12/2022 Kali 1603002004WL035671 Kali 00103 KSBK0001692 1866 1866 Rejected 26/12/2022 008324707 Invalid Bank Identifier
2 MANANTHAVADY KL-03-002-004-011/218
(Thirunelly) 		1603002004NRG23171220220718698 19/12/2022 RADHA 1603002004WL035671 RADHA 00103 KSBK0001692 1244 1244 Rejected 26/12/2022 008324707 Invalid Bank Identifier
3 MANANTHAVADY KL-03-002-004-011/330
(Thirunelly) 		1603002004NRG23171220220718706 19/12/2022 Vineetha 1603002004WL035671 Vineetha 00103 KSBK0001692 1244 1244 Rejected 26/12/2022 008324707 Invalid Bank Identifier
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_191222APB_FTO_837482 Co-Operative Bank KSBK0001692 Kartikulam 4354

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