Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:51:37 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_190522FTO_124582
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-03-002-004-002/241
(Thirunelly)
1603002004NRG23180520220022792 19/05/2022 anilkumar s k 1603002004WL003493 anilkumar s k 00114 FDRL0WDCB01 933 933 Processed 27/05/2022 1595495937 anilkumarsk ()
2 MANANTHAVADY KL-03-002-004-008/118
(Thirunelly)
1603002004NRG23190520220023161 19/05/2022 DEVI 1603002004WL003549 DEVI 00114 FDRL0WDCB01 1866 1866 Processed 27/05/2022 1595495938 DEVI ()
3 MANANTHAVADY KL-03-002-004-008/313
(Thirunelly)
1603002004NRG23190520220023173 19/05/2022 Thomas 1603002004WL003549 Thomas 00114 FDRL0WDCB01 1555 1555 Processed 27/05/2022 1595495941 Thomas ()
4 MANANTHAVADY KL-03-002-004-008/433
(Thirunelly)
1603002004NRG23190520220023179 19/05/2022 JOHNY 1603002004WL003549 JOHNY 00114 FDRL0WDCB01 1866 1866 Processed 27/05/2022 1595495942 JOHNY ()
5 MANANTHAVADY KL-03-002-004-012/502
(Thirunelly)
1603002004NRG23190520220023187 19/05/2022 MOHANAN 1603002004WL003551 MOHANAN 00114 FDRL0WDCB01 2177 2177 Processed 27/05/2022 1595495940 MOHANAN ()
6 MANANTHAVADY KL-03-002-004-014/387
(Thirunelly)
1603002004NRG23190520220023183 19/05/2022 MAYA 1603002004WL003550 MAYA 00114 FDRL0WDCB01 2177 2177 Processed 27/05/2022 1595495939 MAYA ()
7 MANANTHAVADY KL-03-002-004-016/430
(Thirunelly)
1603002004NRG23190520220023185 19/05/2022 PARVATHI C 1603002004WL003550 PARVATHI C 00114 FDRL0WDCB01 2177 2177 Processed 27/05/2022 1595495943 PARVATHIC ()
SubTotal 12751 12751
Total 12751 12751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_190522FTO_124582 District Central Cooperative Bank 12751

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