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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:57:07 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002005_250323APB_FTO_1183086
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-03-002-005-014/291
(Thondernad) 		1603002005NRG23250320230985464 25/03/2023 KUMBA 1603002005WL048195 KUMBA 00078 CNRB0001042 1244 1244 Processed 05/04/2023 009727281 KUMBA CANARA BANK(508532)
2 MANANTHAVADY KL-03-002-005-014/331
(Thondernad) 		1603002005NRG23250320230985465 25/03/2023 SARADA 1603002005WL048195 SARADA 00078 CNRB0001042 1244 1244 Processed 05/04/2023 009727281 SARADA CANARA BANK(508532)
3 MANANTHAVADY KL-03-002-005-014/332
(Thondernad) 		1603002005NRG23250320230985466 25/03/2023 LEELA P K 1603002005WL048195 LEELA P K 00078 CNRB0001042 1244 1244 Processed 05/04/2023 009727281 LEELA P K CANARA BANK(508532)
4 MANANTHAVADY KL-03-002-005-014/71
(Thondernad) 		1603002005NRG23250320230985467 25/03/2023 Leela 1603002005WL048195 Leela 00078 CNRB0001042 1244 1244 Processed 05/04/2023 009727281 Leela CANARA BANK(508532)
5 MANANTHAVADY KL-03-002-005-014/92
(Thondernad) 		1603002005NRG23250320230985468 25/03/2023 Radha 1603002005WL048195 Radha 00078 CNRB0001042 1244 1244 Processed 05/04/2023 009727281 Radha KERALA GRAMIN BANK(607476)
SubTotal 6220 6220
Total 6220 6220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002005_250323APB_FTO_1183086 Canara Bank CNRB0001042 NON-MICR 6220

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