Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:37:00 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_230123FTO_980932
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-03-002-003-006/324
(Thavinhal) 		1603002003NRG23230120230835813 23/01/2023 SATHI 1603002003WL041138 SATHI 00114 FDRL0WDCB01 622 622 Processed 04/02/2023 8464784023 SATHI ()
2 MANANTHAVADY KL-03-002-003-015/259
(Thavinhal) 		1603002003NRG23230120230835587 23/01/2023 treesa pol 1603002003WL041120 treesa pol 00114 FDRL0WDCB01 311 311 Processed 04/02/2023 8464784024 treesa pol ()
SubTotal 933 933
Total 933 933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_230123FTO_980932 District Central Cooperative Bank 933

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