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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:30:29 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_280323APB_FTO_1201757
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-03-002-004-016/16
(Thirunelly)
1603002004NRG23280320230993094 28/03/2023 Suseela 1603002004WL048682 Suseela 00103 KSBK0001692 1244 1244 Processed 04/04/2023 018046087 Suseela KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1244 1244
2 MANANTHAVADY KL-03-002-004-016/3
(Thirunelly)
1603002004NRG23280320230993097 28/03/2023 Sindhu 1603002004WL048682 Sindhu 00114 FDRL0WDCB01 1244 1244 Processed 04/04/2023 018046087 Sindhu KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1244 1244
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_280323APB_FTO_1201757 Co-Operative Bank KSBK0001692 Kartikulam 1244
2 MANANTHAVADY KL1603002004_280323APB_FTO_1201757 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 1244

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