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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:29:03 PM

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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_140323FTO_1101990

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-03-002-003-006/454 (Thavinhal)

1603002003NRG23140320230948628

14/03/2023

SARADHA

1603002WL0046176

SARADHA

00078

CNRB0001136

1555

1555

Processed

15/03/2023

010824862

SARADHA

()

SubTotal

1555

1555

Total

1555

1555

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANANTHAVADY	KL1603002003_140323FTO_1101990	Canara Bank	CNRB0001136	THALAPPUZHA	1555

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