Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:26:54 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_131222FTO_811904
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-03-002-004-001/14
(Thirunelly) 		1603002004NRG23131220220708611 13/12/2022 Pembi Kariyan 1603002004WL035034 Pembi Kariyan 00103 KSBK0001692 1244 1244 Processed 31/01/2023 8260127633 Pembi Kariyan ()
2 MANANTHAVADY KL-03-002-004-001/8
(Thirunelly) 		1603002004NRG23131220220708635 13/12/2022 Chelly Maran 1603002004WL035034 Chelly Maran 00103 KSBK0001692 622 622 Processed 31/01/2023 8260127632 Chelly Maran ()
SubTotal 1866 1866
3 MANANTHAVADY KL-03-002-004-001/109
(Thirunelly) 		1603002004NRG23131220220708610 13/12/2022 Parvathy Kariyan 1603002004WL035034 Parvathy Kariyan 00114 FDRL0WDCB01 622 622 Rejected 31/01/2023 8260127634 Dormant Account
SubTotal 622 622
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_131222FTO_811904 Co-Operative Bank 1866
2 MANANTHAVADY KL1603002004_131222FTO_811904 District Central Cooperative Bank 622

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