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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:06:13 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_071222APB_FTO_787086
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-03-002-004-010/204
(Thirunelly) 		1603002004NRG23071220220687013 07/12/2022 Ponna 1603002004WL034104 Ponna 00114 FDRL0WDCB01 933 933 Processed 09/12/2022 013319882 Ponna KERALA GRAMIN BANK(607476)
SubTotal 933 933
2 MANANTHAVADY KL-03-002-004-010/204
(Thirunelly) 		1603002004NRG23071220220687014 07/12/2022 shantha 1603002004WL034104 shantha 00657 KLGB0040404 933 933 Processed 09/12/2022 013319882 shantha KERALA GRAMIN BANK(607476)
SubTotal 933 933
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_071222APB_FTO_787086 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 933
2 MANANTHAVADY KL1603002004_071222APB_FTO_787086 Kerala Gramin Bank KLGB0040404 KARTIKULAM 933

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