Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:52:55 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_220722FTO_289793
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-03-002-003-007/425
(Thavinhal) 		1603002003NRG23220720220218016 22/07/2022 Nancy 1603002003WL013768 Nancy 00114 FDRL0WDCB01 1866 1866 Processed 27/07/2022 3365076446 Nancy ()
2 MANANTHAVADY KL-03-002-003-007/474
(Thavinhal) 		1603002003NRG23220720220218020 22/07/2022 joseph 1603002003WL013768 joseph 00114 FDRL0WDCB01 933 933 Processed 27/07/2022 3365076447 joseph ()
3 MANANTHAVADY KL-03-002-003-008/509
(Thavinhal) 		1603002003NRG23220720220217563 22/07/2022 KUSUMA J R 1603002003WL013748 KUSUMA J R 00114 FDRL0WDCB01 1866 1866 Processed 27/07/2022 3365076448 KUSUMA J R ()
4 MANANTHAVADY KL-03-002-003-009/91
(Thavinhal) 		1603002003NRG23220720220217548 22/07/2022 ratheesh u 1603002003WL013747 ratheesh u 00114 FDRL0WDCB01 1866 1866 Processed 27/07/2022 3365076449 ratheesh u ()
5 MANANTHAVADY KL-03-002-003-016/186
(Thavinhal) 		1603002003NRG23220720220219746 22/07/2022 Ashraf 1603002003WL013869 Ashraf 00114 FDRL0WDCB01 2177 2177 Processed 27/07/2022 3365076450 Ashraf ()
SubTotal 8708 8708
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_220722FTO_289793 District Central Cooperative Bank 8708

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