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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:26:30 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002005_280123APB_FTO_1001833
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-03-002-005-005/111
(Thondernad) 		1603002005NRG23280120230849024 28/01/2023 Theyi Kelu 1603002005WL041876 Theyi Kelu 00078 CNRB0001042 622 622 Processed 04/02/2023 8467561564 THEYI KELU CANARA BANK(508532)
2 MANANTHAVADY KL-03-002-005-006/479
(Thondernad) 		1603002005NRG23280120230849152 28/01/2023 KUMBA 1603002005WL041880 KUMBA 00078 CNRB0001042 933 933 Processed 04/02/2023 8467561563 KUMPA KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 1555 1555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002005_280123APB_FTO_1001833 Canara Bank CNRB0001042 NON-MICR 1555

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