Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:41:41 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_231222FTO_858633
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-03-002-004-001/14
(Thirunelly) 		1603002004NRG23231220220747400 23/12/2022 Pembi Kariyan 1603002004WL036714 Pembi Kariyan 00103 KSBK0001692 1244 1244 Processed 01/02/2023 8304115625 Pembi Kariyan ()
2 MANANTHAVADY KL-03-002-004-001/8
(Thirunelly) 		1603002004NRG23231220220747436 23/12/2022 Chelly Maran 1603002004WL036714 Chelly Maran 00103 KSBK0001692 1244 1244 Processed 01/02/2023 8304115624 Chelly Maran ()
SubTotal 2488 2488
3 MANANTHAVADY KL-03-002-004-001/109
(Thirunelly) 		1603002004NRG23231220220747398 23/12/2022 Parvathy Kariyan 1603002004WL036714 Parvathy Kariyan 00114 FDRL0WDCB01 1244 1244 Rejected 01/02/2023 8304115622 Dormant Account
4 MANANTHAVADY KL-03-002-004-001/28
(Thirunelly) 		1603002004NRG23231220220747417 23/12/2022 Usha 1603002004WL036714 Usha 00114 FDRL0WDCB01 1555 1555 Rejected 01/02/2023 8304115623 Dormant Account
SubTotal 2799 2799
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_231222FTO_858633 Co-Operative Bank 2488
2 MANANTHAVADY KL1603002004_231222FTO_858633 District Central Cooperative Bank 2799

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