Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:51:02 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_261022FTO_622775
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-03-002-004-002/497
(Thirunelly) 		1603002004NRG23261020220490919 26/10/2022 THIMMI 1603002004WL026116 THIMMI 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7193046338 THIMMI ()
2 MANANTHAVADY KL-03-002-004-008/280
(Thirunelly) 		1603002004NRG23261020220490937 26/10/2022 chikky 1603002004WL026116 chikky 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7193046337 chikky ()
3 MANANTHAVADY KL-03-002-004-008/361
(Thirunelly) 		1603002004NRG23261020220490945 26/10/2022 MINI T 1603002004WL026116 MINI T 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7193046336 MINI T ()
4 MANANTHAVADY KL-03-002-004-008/451
(Thirunelly) 		1603002004NRG23261020220490948 26/10/2022 KANCHI 1603002004WL026116 KANCHI 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7193046339 KANCHI ()
SubTotal 7464 7464
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 KL1603002004_261022FTO_622775 District Central Cooperative Bank 7464

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