Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:21:16 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_291222FTO_883215
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-03-002-004-015/101
(Thirunelly) 		1603002004NRG23291220220773091 29/12/2022 Shylaja K C 1603002004WL037655 Shylaja K C 00103 KSBK0001692 1866 1866 Processed 01/02/2023 8317767574 Shylaja K C ()
2 MANANTHAVADY KL-03-002-004-015/19
(Thirunelly) 		1603002004NRG23291220220773101 29/12/2022 Mery George 1603002004WL037655 Mery George 00103 KSBK0001692 311 311 Processed 01/02/2023 8317767572 Mery George ()
3 MANANTHAVADY KL-03-002-004-015/58
(Thirunelly) 		1603002004NRG23291220220773120 29/12/2022 Shobha N K 1603002004WL037655 Shobha N K 00103 KSBK0001692 1866 1866 Rejected 01/02/2023 8317767573 Dormant Account
SubTotal 4043 4043
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_291222FTO_883215 Co-Operative Bank 4043

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