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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:30:29 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_201222FTO_842302
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-03-002-004-017/119
(Thirunelly) 		1603002004NRG23191220220722434 20/12/2022 Mary Joseph 1603002004WL035829 Mary Joseph 00103 KSBK0001692 1866 1866 Processed 01/02/2023 8302511885 Mary Joseph ()
SubTotal 1866 1866
2 MANANTHAVADY KL-03-002-004-014/2
(Thirunelly) 		1603002004NRG23191220220722423 20/12/2022 Mery Benny 1603002004WL035829 Mery Benny 00114 FDRL0WDCB01 1866 1866 Processed 01/02/2023 8302511881 Mery Benny ()
3 MANANTHAVADY KL-03-002-004-016/148
(Thirunelly) 		1603002004NRG23191220220722425 20/12/2022 Thressyamma 1603002004WL035829 Thressyamma 00114 FDRL0WDCB01 1866 1866 Rejected 01/02/2023 8302511882 Dormant Account
4 MANANTHAVADY KL-03-002-004-017/364
(Thirunelly) 		1603002004NRG23191220220722452 20/12/2022 SARITHA 1603002004WL035829 SARITHA 00114 FDRL0WDCB01 311 311 Processed 01/02/2023 8302511884 SARITHA ()
5 MANANTHAVADY KL-03-002-004-017/452
(Thirunelly) 		1603002004NRG23191220220722456 20/12/2022 MUTHA 1603002004WL035829 MUTHA 00114 FDRL0WDCB01 933 933 Processed 01/02/2023 8302511883 MUTHA ()
SubTotal 4976 4976
Total 6842 6842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_201222FTO_842302 Co-Operative Bank 1866
2 MANANTHAVADY KL1603002004_201222FTO_842302 District Central Cooperative Bank 4976

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