Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:23:14 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_101022FTO_561888
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-03-002-003-006/394
(Thavinhal) 		1603002003NRG23101020220430546 10/10/2022 Samad 1603002003WL023595 Samad 00114 FDRL0WDCB01 1866 1866 Rejected 19/10/2022 5625063193 Dormant Account
2 MANANTHAVADY KL-03-002-003-009/360
(Thavinhal) 		1603002003NRG23071020220425592 10/10/2022 Preetha 1603002003WL023424 Preetha 00114 FDRL0WDCB01 933 933 Processed 15/10/2022 5625063192 Preetha ()
3 MANANTHAVADY KL-03-002-003-011/309
(Thavinhal) 		1603002003NRG23071020220424542 10/10/2022 beena 1603002003WL023389 beena 00114 FDRL0WDCB01 1244 1244 Processed 15/10/2022 5625063194 beena ()
4 MANANTHAVADY KL-03-002-003-015/259
(Thavinhal) 		1603002003NRG23071020220424548 10/10/2022 treesa pol 1603002003WL023389 treesa pol 00114 FDRL0WDCB01 1244 1244 Processed 15/10/2022 5625063191 treesa pol ()
SubTotal 5287 5287
Total 5287 5287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_101022FTO_561888 District Central Cooperative Bank 5287

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