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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:31 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_270922FTO_521066
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-03-002-003-006/324
(Thavinhal) 		1603002003NRG23270920220385914 27/09/2022 SATHI 1603002003WL021858 SATHI 00114 FDRL0WDCB01 1244 1244 Processed 05/10/2022 5233694132 SATHI ()
2 MANANTHAVADY KL-03-002-003-007/474
(Thavinhal) 		1603002003NRG23270920220387427 27/09/2022 joseph 1603002003WL021921 joseph 00114 FDRL0WDCB01 1555 1555 Processed 05/10/2022 5233694133 joseph ()
3 MANANTHAVADY KL-03-002-003-009/91
(Thavinhal) 		1603002003NRG23270920220387278 27/09/2022 ratheesh u 1603002003WL021915 ratheesh u 00114 FDRL0WDCB01 622 622 Processed 05/10/2022 5233694134 ratheesh u ()
4 MANANTHAVADY KL-03-002-003-012/500
(Thavinhal) 		1603002003NRG23270920220386774 27/09/2022 shiji 1603002003WL021892 shiji 00114 FDRL0WDCB01 1244 1244 Processed 05/10/2022 5233694135 shiji ()
5 MANANTHAVADY KL-03-002-003-013/48
(Thavinhal) 		1603002003NRG23270920220386032 27/09/2022 Vellan A K 1603002003WL021862 Vellan A K 00114 FDRL0WDCB01 1244 1244 Processed 05/10/2022 5233694131 Vellan A K ()
SubTotal 5909 5909
Total 5909 5909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_270922FTO_521066 District Central Cooperative Bank 5909

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