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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:46:56 PM

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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_111022FTO_566297

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-03-002-003-012/15 (Thavinhal)

1603002003NRG23111020220434821

11/10/2022

Deepa A S

1603002003WL023766

Deepa A S

00657

KLGB0040522

933

933

Processed

15/10/2022

5625231523

Deepa A S

()

2

MANANTHAVADY

KL-03-002-003-012/16 (Thavinhal)

1603002003NRG23111020220434823

11/10/2022

SHEEJA MOL

1603002003WL023766

SHEEJA MOL

00657

KLGB0040522

1244

1244

Processed

15/10/2022

5625231522

SHEEJA MOL

()

SubTotal

2177

2177

Total

2177

2177

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANANTHAVADY	KL1603002003_111022FTO_566297	Kerala Gramin Bank	KLGB0040522	KATTIMOOLA	2177

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