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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:44 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_071222APB_FTO_782484
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-03-002-004-001/262
(Thirunelly) 		1603002004NRG23071220220680665 07/12/2022 Vatta 1603002004WL033900 Vatta 00114 FDRL0WDCB01 1555 1555 Processed 27/01/2023 8191293232 Vatta KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1555 1555
2 MANANTHAVADY KL-03-002-004-001/414
(Thirunelly) 		1603002004NRG23071220220680668 07/12/2022 Jochi 1603002004WL033900 Jochi 00657 KLGB0040404 1555 1555 Processed 27/01/2023 8191293233 JOCHI WO MANIYAN KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
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 KL1603002004_071222APB_FTO_782484 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 1555
2 MANANTHAVADY KL1603002004_071222APB_FTO_782484 Kerala Gramin Bank KLGB0040404 KARTIKULAM 1555

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