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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:38:18 PM

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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_170123FTO_955857

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-03-002-001-009/171 (Edavaka)

1603002001NRG23170120230819644

17/01/2023

Kala Ravi

1603002001WL040232

Kala Ravi

00657

KLGB0040488

1244

1244

Processed

21/01/2023

006214996

Kala Ravi

()

2

MANANTHAVADY

KL-03-002-001-009/172 (Edavaka)

1603002001NRG23170120230819645

17/01/2023

Santha Sasi

1603002001WL040232

Santha Sasi

00657

KLGB0040488

1244

1244

Processed

21/01/2023

006214996

Santha Sasi

()

SubTotal

2488

2488

Total

2488

2488

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANANTHAVADY	KL1603002001_170123FTO_955857	Kerala Gramin Bank	KLGB0040488	KELLUR	2488

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