Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:47:06 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_070722FTO_227916
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-03-002-004-002/318
(Thirunelly) 		1603002004NRG23070720220178740 07/07/2022 SREEJA 1603002004WL011602 SREEJA 00114 FDRL0WDCB01 1555 1555 Processed 16/07/2022 3146496757 SREEJA ()
2 MANANTHAVADY KL-03-002-004-002/357
(Thirunelly) 		1603002004NRG23070720220178743 07/07/2022 REENA P R 1603002004WL011602 REENA P R 00114 FDRL0WDCB01 933 933 Processed 16/07/2022 3146496756 REENA P R ()
3 MANANTHAVADY KL-03-002-004-002/376
(Thirunelly) 		1603002004NRG23070720220178746 07/07/2022 santha p k 1603002004WL011602 santha p k 00114 FDRL0WDCB01 1866 1866 Processed 16/07/2022 3146496758 santha p k ()
SubTotal 4354 4354
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_070722FTO_227916 District Central Cooperative Bank 4354

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