Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:18:38 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_140323FTO_1099868
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-03-002-004-017/244
(Thirunelly) 		1603002004NRG23140320230929807 14/03/2023 Maya 1603002004WL045854 Maya 00114 FDRL0WDCB01 1244 1244 Processed 23/03/2023 009083223 Maya ()
2 MANANTHAVADY KL-03-002-004-017/244
(Thirunelly) 		1603002004NRG23140320230929808 14/03/2023 Maya 1603002004WL045854 Maya 00114 FDRL0WDCB01 1555 1555 Processed 23/03/2023 009083223 Maya ()
3 MANANTHAVADY KL-03-002-004-017/244
(Thirunelly) 		1603002004NRG23140320230929810 14/03/2023 Maya 1603002004WL045854 Maya 00114 FDRL0WDCB01 1866 1866 Processed 23/03/2023 009083223 Maya ()
SubTotal 4665 4665
Total 4665 4665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_140323FTO_1099868 District Central Cooperative Bank 4665

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