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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:29:02 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002005_151122FTO_700547
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-03-002-005-002/195
(Thondernad) 		1603002005NRG23151120220583670 15/11/2022 RAJITHA 1603002005WL029909 RAJITHA 00078 CNRB0001042 933 933 Processed 16/11/2022 010208230 RAJITHA ()
2 MANANTHAVADY KL-03-002-005-005/59
(Thondernad) 		1603002005NRG23151120220583673 15/11/2022 Balan K R 1603002005WL029912 Balan K R 00078 CNRB0001042 933 933 Processed 16/11/2022 010208230 Balan K R ()
SubTotal 1866 1866
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 KL1603002005_151122FTO_700547 Canara Bank CNRB0001042 NON-MICR 1866

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