Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:58:03 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002006_140323FTO_1102508
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-03-002-006-002/23
(Vellamunda) 		1603002006NRG23140320230926091 14/03/2023 Mariyam 1603002006WL045819 Mariyam 00114 FDRL0WDCB01 906 906 Processed 31/03/2023 0364468785 Mariyam ()
2 MANANTHAVADY KL-03-002-006-004/419
(Vellamunda) 		1603002006NRG23140320230929585 14/03/2023 SUKANYA KS 1603002006WL045848 SUKANYA KS 00114 FDRL0WDCB01 1555 1555 Processed 31/03/2023 0364468786 SUKANYA KS ()
3 MANANTHAVADY KL-03-002-006-004/419
(Vellamunda) 		1603002006NRG23140320230946542 14/03/2023 SUKANYA KS 1603002006WL046134 SUKANYA KS 00114 FDRL0WDCB01 1244 1244 Processed 31/03/2023 0364468787 SUKANYA KS ()
4 MANANTHAVADY KL-03-002-006-018/325
(Vellamunda) 		1603002006NRG23140320230949972 14/03/2023 VISHNU 1603002006WL046222 VISHNU 00114 FDRL0WDCB01 1866 1866 Processed 31/03/2023 0364468784 VISHNU ()
5 MANANTHAVADY KL-03-002-006-018/325
(Vellamunda) 		1603002006NRG23140320230931165 14/03/2023 VISHNU 1603002006WL045869 VISHNU 00114 FDRL0WDCB01 1866 1866 Processed 31/03/2023 0364468783 VISHNU ()
SubTotal 7437 7437
Total 7437 7437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002006_140323FTO_1102508 District Central Cooperative Bank 7437

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