Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:07:10 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_071222FTO_788497
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-03-002-004-002/286
(Thirunelly) 		1603002004NRG23071220220688374 07/12/2022 SEETHA 1603002004WL034155 SEETHA 00114 FDRL0WDCB01 1555 1555 Processed 27/01/2023 8191166465 SEETHA ()
2 MANANTHAVADY KL-03-002-004-002/63
(Thirunelly) 		1603002004NRG23071220220688387 07/12/2022 Ambika 1603002004WL034155 Ambika 00114 FDRL0WDCB01 1866 1866 Processed 27/01/2023 8191166464 Ambika ()
SubTotal 3421 3421
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_071222FTO_788497 District Central Cooperative Bank 3421

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