Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:44:53 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_171222FTO_831543
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-03-002-004-008/127
(Thirunelly) 		1603002004NRG23161220220718026 17/12/2022 Suseela 1603002004WL035616 Suseela 00103 KSBK0001692 1866 1866 Processed 01/02/2023 8302511154 Suseela ()
2 MANANTHAVADY KL-03-002-004-008/21
(Thirunelly) 		1603002004NRG23161220220718043 17/12/2022 Bhavani 1603002004WL035616 Bhavani 00103 KSBK0001692 1866 1866 Processed 01/02/2023 8302511153 Bhavani ()
SubTotal 3732 3732
3 MANANTHAVADY KL-03-002-004-008/106
(Thirunelly) 		1603002004NRG23161220220718022 17/12/2022 Subaida C 1603002004WL035616 Subaida C 00114 FDRL0WDCB01 1555 1555 Rejected 01/02/2023 8302511151 Dormant Account
4 MANANTHAVADY KL-03-002-004-008/183
(Thirunelly) 		1603002004NRG23161220220718037 17/12/2022 Jayalakshmi 1603002004WL035616 Jayalakshmi 00114 FDRL0WDCB01 1866 1866 Processed 01/02/2023 8302511150 Jayalakshmi ()
5 MANANTHAVADY KL-03-002-004-008/35
(Thirunelly) 		1603002004NRG23161220220718048 17/12/2022 Mariyyamma Philip 1603002004WL035616 Mariyyamma Philip 00114 FDRL0WDCB01 1866 1866 Processed 01/02/2023 8302511149 Mariyyamma Philip ()
6 MANANTHAVADY KL-03-002-004-008/397
(Thirunelly) 		1603002004NRG23161220220718054 17/12/2022 Deepa .C 1603002004WL035616 Deepa .C 00114 FDRL0WDCB01 1244 1244 Processed 01/02/2023 8302511152 Deepa .C ()
SubTotal 6531 6531
Total 10263 10263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_171222FTO_831543 Co-Operative Bank 3732
2 MANANTHAVADY KL1603002004_171222FTO_831543 District Central Cooperative Bank 6531

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