Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:59 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_080323FTO_1088262
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-03-002-004-008/195
(Thirunelly) 		1603002004NRG23080320230891810 08/03/2023 SHYLA 1603002WL0045089 SHYLA 00103 KSBK0001692 622 622 Processed 22/03/2023 0015753715 SHYLA ()
2 MANANTHAVADY KL-03-002-004-008/195
(Thirunelly) 		1603002004NRG23080320230891811 08/03/2023 SHYLA 1603002WL0045089 SHYLA 00103 KSBK0001692 1244 1244 Processed 22/03/2023 0015753716 SHYLA ()
3 MANANTHAVADY KL-03-002-004-009/248
(Thirunelly) 		1603002004NRG23080320230891812 08/03/2023 Lovely 1603002WL0045089 Lovely 00103 KSBK0001692 1866 1866 Processed 22/03/2023 0015753713 Lovely ()
4 MANANTHAVADY KL-03-002-004-009/248
(Thirunelly) 		1603002004NRG23080320230891813 08/03/2023 Lovely 1603002WL0045089 Lovely 00103 KSBK0001692 1866 1866 Processed 22/03/2023 0015753714 Lovely ()
SubTotal 5598 5598
Total 5598 5598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_080323FTO_1088262 Co-Operative Bank 5598

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