Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:41 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_200822FTO_408610
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-03-002-003-008/509
(Thavinhal) 		1603002003NRG23190820220295690 20/08/2022 KUSUMA J R 1603002003WL017686 KUSUMA J R 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5127350078 KUSUMA J R ()
2 MANANTHAVADY KL-03-002-003-015/495
(Thavinhal) 		1603002003NRG23190820220297562 20/08/2022 seema babu 1603002003WL017807 seema babu 00114 FDRL0WDCB01 933 933 Processed 01/10/2022 5127350076 seema babu ()
3 MANANTHAVADY KL-03-002-003-015/560
(Thavinhal) 		1603002003NRG23200820220298786 20/08/2022 yashoda 1603002003WL017888 yashoda 00114 FDRL0WDCB01 1244 1244 Processed 01/10/2022 5127350077 yashoda ()
SubTotal 3732 3732
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_200822FTO_408610 District Central Cooperative Bank 3732

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