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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:47:39 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_230323APB_FTO_1165463
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-03-002-004-003/87
(Thirunelly) 		1603002004NRG23230320230978541 23/03/2023 Pankajackshi V V 1603002004WL047778 Pankajackshi V V 00114 FDRL0WDCB01 1555 1555 Processed 05/04/2023 018044978 Pankajackshi V V KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
2 MANANTHAVADY KL-03-002-004-003/433
(Thirunelly) 		1603002004NRG23230320230978534 23/03/2023 SOUMYA M 1603002004WL047778 SOUMYA M 00657 KLGB0040404 1866 1866 Processed 05/04/2023 018044978 SOUMYA M KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_230323APB_FTO_1165463 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 1555
2 MANANTHAVADY KL1603002004_230323APB_FTO_1165463 Kerala Gramin Bank KLGB0040404 KARTIKULAM 1866

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