Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:28:20 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_011222FTO_768562
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-03-002-004-008/313
(Thirunelly) 		1603002004NRG23011220220663890 01/12/2022 Thomas 1603002004WL033181 Thomas 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7205099236 Thomas ()
2 MANANTHAVADY KL-03-002-004-008/397
(Thirunelly) 		1603002004NRG23011220220663898 01/12/2022 Deepa .C 1603002004WL033181 Deepa .C 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7205099235 Deepa .C ()
3 MANANTHAVADY KL-03-002-004-008/429
(Thirunelly) 		1603002004NRG23011220220663903 01/12/2022 VIJAYA 1603002004WL033181 VIJAYA 00114 FDRL0WDCB01 1244 1244 Processed 14/12/2022 7205099234 VIJAYA ()
4 MANANTHAVADY KL-03-002-004-008/433
(Thirunelly) 		1603002004NRG23011220220663905 01/12/2022 JOHNY 1603002004WL033181 JOHNY 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7205099240 JOHNY ()
5 MANANTHAVADY KL-03-002-004-008/434
(Thirunelly) 		1603002004NRG23011220220663906 01/12/2022 CHANDRIKA 1603002004WL033181 CHANDRIKA 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7205099238 CHANDRIKA ()
6 MANANTHAVADY KL-03-002-004-008/436
(Thirunelly) 		1603002004NRG23011220220663907 01/12/2022 shiju chandy 1603002004WL033181 shiju chandy 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7205099239 shiju chandy ()
7 MANANTHAVADY KL-03-002-004-008/449
(Thirunelly) 		1603002004NRG23011220220663909 01/12/2022 GEETHA 1603002004WL033181 GEETHA 00114 FDRL0WDCB01 311 311 Processed 14/12/2022 7205099237 GEETHA ()
SubTotal 9330 9330
Total 9330 9330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_011222FTO_768562 District Central Cooperative Bank 9330

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