Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:17:20 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002006_131222FTO_814511
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-03-002-006-011/185
(Vellamunda) 		1603002006NRG23121220220706075 13/12/2022 BABY V V 1603002006WL034915 BABY V V 00103 KSBK0001694 622 622 Processed 31/01/2023 8259232908 BABY V V ()
2 MANANTHAVADY KL-03-002-006-011/191
(Vellamunda) 		1603002006NRG23121220220706189 13/12/2022 Mathew v 1603002006WL034918 Mathew v 00103 KSBK0001694 622 622 Processed 31/01/2023 8259232907 Mathew v ()
SubTotal 1244 1244
3 MANANTHAVADY KL-03-002-006-002/253
(Vellamunda) 		1603002006NRG23131220220708138 13/12/2022 IBRAHIM P 1603002006WL035012 IBRAHIM P 00103 KSBK0001712 933 933 Processed 31/01/2023 8259232909 IBRAHIM P ()
4 MANANTHAVADY KL-03-002-006-018/123
(Vellamunda) 		1603002006NRG23121220220706149 13/12/2022 SARADA AJITH 1603002006WL034917 SARADA AJITH 00103 KSBK0001712 1555 1555 Processed 31/01/2023 8259232910 SARADA AJITH ()
5 MANANTHAVADY KL-03-002-006-019/41
(Vellamunda) 		1603002006NRG23121220220700864 13/12/2022 JOLY THANKACHAN 1603002006WL034694 JOLY THANKACHAN 00103 KSBK0001712 1866 1866 Processed 31/01/2023 8259232911 JOLY THANKACHAN ()
SubTotal 4354 4354
6 MANANTHAVADY KL-03-002-006-018/410
(Vellamunda) 		1603002006NRG23121220220706172 13/12/2022 Sulaiman 1603002006WL034917 Sulaiman 00114 FDRL0WDCB01 1244 1244 Processed 31/01/2023 8259232905 Sulaiman ()
7 MANANTHAVADY KL-03-002-006-018/413
(Vellamunda) 		1603002006NRG23101220220700021 13/12/2022 BINDU B P 1603002006WL034649 BINDU B P 00114 FDRL0WDCB01 622 622 Processed 31/01/2023 8259232906 BINDU B P ()
SubTotal 1866 1866
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002006_131222FTO_814511 Co-Operative Bank 5598
2 MANANTHAVADY KL1603002006_131222FTO_814511 District Central Cooperative Bank 1866

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