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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:50:47 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_090323APB_FTO_1090241
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-03-002-004-016/414
(Thirunelly) 		1603002004NRG23090320230892841 09/03/2023 ATHULYA P S 1603002004WL045179 ATHULYA P S 00078 CNRB0000248 1866 1866 Processed 22/03/2023 0012372551 MISS ATHULYA P S STATE BANK OF INDIA(508548)
SubTotal 1866 1866
2 MANANTHAVADY KL-03-002-004-016/414
(Thirunelly) 		1603002004NRG23090320230892840 09/03/2023 SUNIL P P 1603002004WL045179 SUNIL P P 00415 SBIN0070321 1866 1866 Processed 22/03/2023 0012372552 SUNIL P P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1866 1866
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_090323APB_FTO_1090241 Canara Bank CNRB0000248 MANANTHAVADY 1866
2 MANANTHAVADY KL1603002004_090323APB_FTO_1090241 State Bank Of India SBIN0070321 MANANTHAVADY 1866

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