Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 09:18:57 PM

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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_141222FTO_815572

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-03-002-004-007/18 (Thirunelly)

1603002004NRG23141220220710765

14/12/2022

Bhargavi V K

1603002004WL035174

Bhargavi V K

00114

FDRL0WDCB01

1866

1866

Processed

31/01/2023

8260117760

Bhargavi V K

()

2

MANANTHAVADY

KL-03-002-004-007/434 (Thirunelly)

1603002004NRG23141220220710783

14/12/2022

Lalitha

1603002004WL035174

Lalitha

00114

FDRL0WDCB01

1555

1555

Processed

31/01/2023

8260117761

Lalitha

()

3

MANANTHAVADY

KL-03-002-004-007/475 (Thirunelly)

1603002004NRG23141220220710787

14/12/2022

SARASU M

1603002004WL035174

SARASU M

00114

FDRL0WDCB01

1866

1866

Processed

31/01/2023

8260117762

SARASU M

()

SubTotal

5287

5287

Total

5287

5287

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANANTHAVADY	KL1603002004_141222FTO_815572	District Central Cooperative Bank			5287

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