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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:37:55 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_131222APB_FTO_813869
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-03-002-004-009/49
(Thirunelly) 		1603002004NRG23121220220705564 13/12/2022 RAJAN 1603002004WL034899 RAJAN 00103 KSBK0001692 1866 1866 Processed 15/12/2022 033161708 RAJAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-009/69
(Thirunelly) 		1603002004NRG23121220220705575 13/12/2022 SARADHA 1603002004WL034899 SARADHA 00103 KSBK0001692 311 311 Processed 15/12/2022 033161708 SARADHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2177 2177
3 MANANTHAVADY KL-03-002-004-009/36
(Thirunelly) 		1603002004NRG23121220220705555 13/12/2022 Prasad P K 1603002004WL034899 Prasad P K 00114 FDRL0WDCB01 1866 1866 Processed 16/12/2022 033161708 Prasad P K PUNJAB NATIONAL BANK(508568)
4 MANANTHAVADY KL-03-002-004-009/36
(Thirunelly) 		1603002004NRG23121220220705556 13/12/2022 Rashmi R 1603002004WL034899 Rashmi R 00114 FDRL0WDCB01 1244 1244 Processed 15/12/2022 033161708 Rashmi R STATE BANK OF INDIA(508548)
5 MANANTHAVADY KL-03-002-004-009/49
(Thirunelly) 		1603002004NRG23121220220705565 13/12/2022 Mari 1603002004WL034899 Mari 00114 FDRL0WDCB01 1866 1866 Processed 16/12/2022 033161708 Mari PUNJAB NATIONAL BANK(508568)
6 MANANTHAVADY KL-03-002-004-009/69
(Thirunelly) 		1603002004NRG23121220220705574 13/12/2022 Soman K 1603002004WL034899 Soman K 00114 FDRL0WDCB01 1866 1866 Processed 16/12/2022 033161708 Soman K KERALA GRAMIN BANK(607476)
SubTotal 6842 6842
Total 9019 9019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_131222APB_FTO_813869 Co-Operative Bank KSBK0001692 Kartikulam 2177
2 MANANTHAVADY KL1603002004_131222APB_FTO_813869 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 6842

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