Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:33:21 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_190123FTO_966172
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-03-002-003-008/465
(Thavinhal) 		1603002003NRG23180120230825896 19/01/2023 Santhosh 1603002003WL040565 Santhosh 00114 FDRL0WDCB01 2177 2177 Processed 04/02/2023 8464771081 Santhosh ()
2 MANANTHAVADY KL-03-002-003-008/465
(Thavinhal) 		1603002003NRG23180120230825897 19/01/2023 Santhosh 1603002003WL040565 Santhosh 00114 FDRL0WDCB01 933 933 Processed 04/02/2023 8464771080 Santhosh ()
3 MANANTHAVADY KL-03-002-003-014/333
(Thavinhal) 		1603002003NRG23180120230826051 19/01/2023 SAROJINI 1603002003WL040575 SAROJINI 00114 FDRL0WDCB01 311 311 Processed 04/02/2023 8464771082 SAROJINI ()
SubTotal 3421 3421
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_190123FTO_966172 District Central Cooperative Bank 3421

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