Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:05:38 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_310123FTO_1010184
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-03-002-004-008/130
(Thirunelly) 		1603002004NRG23310120230854948 31/01/2023 SUJATHA SURESH 1603002004WL042231 SUJATHA SURESH 00103 KSBK0001692 1244 1244 Processed 08/02/2023 8603980221 SUJATHA SURESH ()
2 MANANTHAVADY KL-03-002-004-008/21
(Thirunelly) 		1603002004NRG23310120230854961 31/01/2023 Bhavani 1603002004WL042231 Bhavani 00103 KSBK0001692 1244 1244 Processed 08/02/2023 8603980219 Bhavani ()
3 MANANTHAVADY KL-03-002-004-008/277
(Thirunelly) 		1603002004NRG23310120230854968 31/01/2023 KALAN 1603002004WL042231 KALAN 00103 KSBK0001692 1555 1555 Processed 08/02/2023 8603980222 KALAN ()
SubTotal 4043 4043
4 MANANTHAVADY KL-03-002-004-008/106
(Thirunelly) 		1603002004NRG23310120230854941 31/01/2023 Subaida C 1603002004WL042231 Subaida C 00114 FDRL0WDCB01 1244 1244 Processed 08/02/2023 8603980218 Subaida C ()
5 MANANTHAVADY KL-03-002-004-008/27
(Thirunelly) 		1603002004NRG23310120230854964 31/01/2023 MOLLY MOHANAN 1603002004WL042231 MOLLY MOHANAN 00114 FDRL0WDCB01 1555 1555 Processed 08/02/2023 8603980220 MOLLY MOHANAN ()
6 MANANTHAVADY KL-03-002-004-008/35
(Thirunelly) 		1603002004NRG23310120230854975 31/01/2023 Mariyyamma Philip 1603002004WL042231 Mariyyamma Philip 00114 FDRL0WDCB01 1555 1555 Processed 08/02/2023 8603980217 Mariyyamma Philip ()
SubTotal 4354 4354
Total 8397 8397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_310123FTO_1010184 Co-Operative Bank 4043
2 MANANTHAVADY KL1603002004_310123FTO_1010184 District Central Cooperative Bank 4354

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