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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:13:37 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_151122FTO_699376
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-03-002-004-002/497
(Thirunelly) 		1603002004NRG23151120220586728 15/11/2022 THIMMI 1603002004WL030023 THIMMI 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7197836431 THIMMI ()
2 MANANTHAVADY KL-03-002-004-008/280
(Thirunelly) 		1603002004NRG23151120220586743 15/11/2022 chikky 1603002004WL030023 chikky 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7197836430 chikky ()
3 MANANTHAVADY KL-03-002-004-008/361
(Thirunelly) 		1603002004NRG23151120220586752 15/11/2022 MINI T 1603002004WL030023 MINI T 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7197836428 MINI T ()
4 MANANTHAVADY KL-03-002-004-008/445
(Thirunelly) 		1603002004NRG23151120220586755 15/11/2022 AMMINI 1603002004WL030023 AMMINI 00114 FDRL0WDCB01 1244 1244 Processed 14/12/2022 7197836429 AMMINI ()
5 MANANTHAVADY KL-03-002-004-008/451
(Thirunelly) 		1603002004NRG23151120220586756 15/11/2022 KANCHI 1603002004WL030023 KANCHI 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7197836432 KANCHI ()
SubTotal 8086 8086
Total 8086 8086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_151122FTO_699376 District Central Cooperative Bank 8086

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