Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:39:47 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_041122FTO_657233
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-03-002-004-009/342
(Thirunelly) 		1603002004NRG23041120220538558 04/11/2022 suchithra r 1603002004WL027988 suchithra r 00103 KSBK0001692 1555 1555 Rejected 15/12/2022 7194889224 invalid Bank Identifier
SubTotal 1555 1555
2 MANANTHAVADY KL-03-002-004-008/420
(Thirunelly) 		1603002004NRG23041120220538531 04/11/2022 Neethu Aneesh 1603002004WL027988 Neethu Aneesh 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7194889222 Neethu Aneesh ()
3 MANANTHAVADY KL-03-002-004-009/530
(Thirunelly) 		1603002004NRG23041120220538565 04/11/2022 SAVITHA MR 1603002004WL027988 SAVITHA MR 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7194889223 SAVITHA MR ()
SubTotal 3732 3732
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 KL1603002004_041122FTO_657233 Co-Operative Bank 1555
2 MANANTHAVADY KL1603002004_041122FTO_657233 District Central Cooperative Bank 3732

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