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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:21:17 PM

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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002005_151122APB_FTO_700543

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-03-002-005-002/112 (Thondernad)

1603002005NRG23151120220583628

15/11/2022

LAKSHMI

1603002005WL029905

LAKSHMI

00078

CNRB0001042

933

933

Processed

14/12/2022

7196201541

LEKSHMI

CANARA BANK(508532)

SubTotal

933

933

Total

933

933

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANANTHAVADY	KL1603002005_151122APB_FTO_700543	Canara Bank	CNRB0001042	NON-MICR	933

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