Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:39:05 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_091122FTO_680200
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-03-002-004-011/34
(Thirunelly) 		1603002004NRG23091120220563647 09/11/2022 SISILY JOHNSON 1603002004WL029017 SISILY JOHNSON 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7196020458 SISILY JOHNSON ()
2 MANANTHAVADY KL-03-002-004-011/387
(Thirunelly) 		1603002004NRG23091120220563649 09/11/2022 Mini 1603002004WL029017 Mini 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7196020455 Mini ()
3 MANANTHAVADY KL-03-002-004-011/452
(Thirunelly) 		1603002004NRG23091120220563655 09/11/2022 MEENAKSHI 1603002004WL029017 MEENAKSHI 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7196020457 MEENAKSHI ()
4 MANANTHAVADY KL-03-002-004-011/59
(Thirunelly) 		1603002004NRG23091120220563663 09/11/2022 Chinnamma 1603002004WL029017 Chinnamma 00114 FDRL0WDCB01 1244 1244 Processed 14/12/2022 7196020456 Chinnamma ()
SubTotal 6220 6220
Total 6220 6220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_091122FTO_680200 District Central Cooperative Bank 6220

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