Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:00:12 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_241122FTO_739271
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-03-002-004-002/372
(Thirunelly) 		1603002004NRG23241120220631537 24/11/2022 PARVATHI 1603002004WL031826 PARVATHI 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7199769525 PARVATHI ()
2 MANANTHAVADY KL-03-002-004-002/376
(Thirunelly) 		1603002004NRG23241120220631538 24/11/2022 santha p k 1603002004WL031826 santha p k 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7199769523 santha p k ()
3 MANANTHAVADY KL-03-002-004-002/93
(Thirunelly) 		1603002004NRG23241120220631546 24/11/2022 Ammini 1603002004WL031826 Ammini 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7199769524 Ammini ()
SubTotal 5287 5287
Total 5287 5287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_241122FTO_739271 District Central Cooperative Bank 5287

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