Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:46 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_271222FTO_872652
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-03-002-004-009/549
(Thirunelly) 		1603002004NRG23271220220762702 27/12/2022 USHAKUMARI M 1603002004WL037284 USHAKUMARI M 00103 KSBK0001692 311 311 Processed 01/02/2023 8317714330 USHAKUMARI M ()
SubTotal 311 311
2 MANANTHAVADY KL-03-002-004-009/302
(Thirunelly) 		1603002004NRG23271220220762676 27/12/2022 Premalatha Unni 1603002004WL037284 Premalatha Unni 00114 FDRL0WDCB01 622 622 Processed 01/02/2023 8317714329 Premalatha Unni ()
SubTotal 622 622
Total 933 933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_271222FTO_872652 Co-Operative Bank 311
2 MANANTHAVADY KL1603002004_271222FTO_872652 District Central Cooperative Bank 622

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