Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:46:22 PM 
Back  

FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_201222FTO_842415
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-03-002-004-013/105
(Thirunelly) 		1603002004NRG23191220220723467 20/12/2022 DAISY OUSEPH 1603002004WL035868 DAISY OUSEPH 00103 KSBK0001692 1866 1866 Processed 01/02/2023 8302511888 DAISY OUSEPH ()
SubTotal 1866 1866
2 MANANTHAVADY KL-03-002-004-013/109
(Thirunelly) 		1603002004NRG23191220220723469 20/12/2022 MANI 1603002004WL035868 MANI 00114 FDRL0WDCB01 1555 1555 Processed 01/02/2023 8302511886 MANI ()
3 MANANTHAVADY KL-03-002-004-013/77
(Thirunelly) 		1603002004NRG23191220220723505 20/12/2022 PRASANNA KUNJUMON 1603002004WL035868 PRASANNA KUNJUMON 00114 FDRL0WDCB01 933 933 Processed 01/02/2023 8302511887 PRASANNA KUNJUMON ()
SubTotal 2488 2488
Total 4354 4354

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_201222FTO_842415 Co-Operative Bank 1866
2 MANANTHAVADY KL1603002004_201222FTO_842415 District Central Cooperative Bank 2488

Download In Excel