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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:04:14 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_031022APB_FTO_545089
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-03-002-001-002/201
(Edavaka) 		1603002001NRG23031020220410801 03/10/2022 ARUN K B 1603002001WL022802 ARUN K B 00657 KLGB0040481 1244 1244 Processed 06/10/2022 008572002 ARUN K B KERALA GRAMIN BANK(607476)
2 MANANTHAVADY KL-03-002-001-002/201
(Edavaka) 		1603002001NRG23031020220410800 03/10/2022 sheela 1603002001WL022802 sheela 00657 KLGB0040481 1866 1866 Processed 06/10/2022 008572002 sheela KERALA GRAMIN BANK(607476)
SubTotal 3110 3110
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_031022APB_FTO_545089 Kerala Gramin Bank KLGB0040481 KALLODI 3110

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