Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:39:55 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_071222FTO_789485
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) 		1603002004NRG23071220220689439 07/12/2022 PARVATHI 1603002004WL034190 PARVATHI 00114 FDRL0WDCB01 1244 1244 Processed 27/01/2023 8191153476 PARVATHI ()
2 MANANTHAVADY KL-03-002-004-002/376
(Thirunelly) 		1603002004NRG23071220220689440 07/12/2022 santha p k 1603002004WL034190 santha p k 00114 FDRL0WDCB01 1866 1866 Processed 27/01/2023 8191153474 santha p k ()
3 MANANTHAVADY KL-03-002-004-002/93
(Thirunelly) 		1603002004NRG23071220220689447 07/12/2022 Ammini 1603002004WL034190 Ammini 00114 FDRL0WDCB01 933 933 Processed 27/01/2023 8191153475 Ammini ()
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_071222FTO_789485 District Central Cooperative Bank 4043

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