Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:04:23 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_101122FTO_684844
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-03-002-004-003/229
(Thirunelly) 		1603002004NRG23101120220569055 10/11/2022 KENCHI 1603002004WL029230 KENCHI 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7195979592 KENCHI ()
2 MANANTHAVADY KL-03-002-004-003/323
(Thirunelly) 		1603002004NRG23101120220569066 10/11/2022 INDIRA 1603002004WL029230 INDIRA 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7195979591 INDIRA ()
SubTotal 3110 3110
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_101122FTO_684844 District Central Cooperative Bank 3110

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