Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:13 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_311222FTO_896222
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-03-002-003-006/324
(Thavinhal) 		1603002003NRG23311220220780846 31/12/2022 SATHI 1603002003WL038064 SATHI 00114 FDRL0WDCB01 622 622 Processed 01/02/2023 8321008205 SATHI ()
2 MANANTHAVADY KL-03-002-003-008/465
(Thavinhal) 		1603002003NRG23311220220780740 31/12/2022 Santhosh 1603002003WL038057 Santhosh 00114 FDRL0WDCB01 2177 2177 Processed 01/02/2023 8321008206 Santhosh ()
SubTotal 2799 2799
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_311222FTO_896222 District Central Cooperative Bank 2799

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