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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:03:46 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_210223APB_FTO_1052528
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-03-002-004-015/244
(Thirunelly) 		1603002004NRG23210220230869616 21/02/2023 Raji 1603002004WL043645 Raji 00103 KSBK0001692 1244 1244 Processed 23/02/2023 007074962 Raji KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1244 1244
2 MANANTHAVADY KL-03-002-004-007/614
(Thirunelly) 		1603002004NRG23210220230869610 21/02/2023 SUJATHA 1603002004WL043645 SUJATHA 00114 FDRL0WDCB01 1555 1555 Processed 23/02/2023 007074962 SUJATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-015/62
(Thirunelly) 		1603002004NRG23210220230869623 21/02/2023 Vanaja 1603002004WL043645 Vanaja 00114 FDRL0WDCB01 1866 1866 Processed 23/02/2023 007074962 Vanaja KERALA GRAMIN BANK(607476)
SubTotal 3421 3421
Total 4665 4665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_210223APB_FTO_1052528 Co-Operative Bank KSBK0001692 Kartikulam 1244
2 MANANTHAVADY KL1603002004_210223APB_FTO_1052528 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 3421

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