Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:29:09 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_291222FTO_884345
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-03-002-004-010/142
(Thirunelly) 		1603002004NRG23291220220773451 29/12/2022 Kamalakshi 1603002004WL037689 Kamalakshi 00114 FDRL0WDCB01 933 933 Rejected 01/02/2023 8317785514 Dormant Account
2 MANANTHAVADY KL-03-002-004-010/74
(Thirunelly) 		1603002004NRG23291220220773458 29/12/2022 BINDU P N 1603002004WL037689 BINDU P N 00114 FDRL0WDCB01 311 311 Processed 01/02/2023 8317785515 BINDU P N ()
3 MANANTHAVADY KL-03-002-004-010/82
(Thirunelly) 		1603002004NRG23291220220773460 29/12/2022 Devimari 1603002004WL037689 Devimari 00114 FDRL0WDCB01 1866 1866 Processed 01/02/2023 8317785513 Devimari ()
SubTotal 3110 3110
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_291222FTO_884345 District Central Cooperative Bank 3110

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