Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:09:16 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD
Fto No. : KL1603004004_300923APB_FTO_539508
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 SULTHAN BATHERY KL-03-004-004-004/37
(Noolpuzha) 		1603004004NRG24300920230527737 30/09/2023 CHANRAN K K 1603004004WL024692 CHANRAN K K 00089 CBIN0283041 1665 1665 Processed 03/10/2023 021814162 CHANRAN K K CENTRAL BANK OF INDIA(607115)
2 SULTHAN BATHERY KL-03-004-004-004/37
(Noolpuzha) 		1603004004NRG24300920230527738 30/09/2023 SATHYABHAMA CHANDRAN 1603004004WL024692 SATHYABHAMA CHANDRAN 00089 CBIN0283041 1665 1665 Processed 03/10/2023 021814162 SATHYABHAMA CHANDRAN CENTRAL BANK OF INDIA(607115)
SubTotal 3330 3330
3 SULTHAN BATHERY KL-03-004-004-012/452
(Noolpuzha) 		1603004004NRG24300920230529211 30/09/2023 VINOD M 1603004004WL024727 VINOD M 00415 SBIN0070193 1665 1665 Processed 03/10/2023 021814162 VINOD M STATE BANK OF INDIA(508548)
SubTotal 1665 1665
4 SULTHAN BATHERY KL-03-004-004-009/138
(Noolpuzha) 		1603004004NRG24300920230528021 30/09/2023 CHANDINI 1603004004WL024700 CHANDINI 00657 KLGB0040179 1665 1665 Processed 03/10/2023 021814162 CHANDINI KERALA GRAMIN BANK(607476)
5 SULTHAN BATHERY KL-03-004-004-011/83
(Noolpuzha) 		1603004004NRG24300920230529399 30/09/2023 BINDU RAJAN 1603004004WL024737 BINDU RAJAN 00657 KLGB0040179 1332 1332 Processed 03/10/2023 021814162 BINDU RAJAN KERALA GRAMIN BANK(607476)
6 SULTHAN BATHERY KL-03-004-004-011/83
(Noolpuzha) 		1603004004NRG24300920230529398 30/09/2023 RAJAN 1603004004WL024737 RAJAN 00657 KLGB0040179 333 333 Processed 03/10/2023 021814162 RAJAN KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 8325 8325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTHAN BATHERY KL1603004004_300923APB_FTO_539508 Central Bank of India CBIN0283041 MOOLANKAVE 3330
2 SULTHAN BATHERY KL1603004004_300923APB_FTO_539508 State Bank Of India SBIN0070193 SULTHAN BATHERY 1665
3 SULTHAN BATHERY KL1603004004_300923APB_FTO_539508 Kerala Gramin Bank KLGB0040179 KALLOOR 3330

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