Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:37:29 PM 
Back  

FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_271022FTO_627978
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-03-002-004-010/147
(Thirunelly) 		1603002004NRG23271020220502140 27/10/2022 RAJAPPAN N K 1603002004WL026578 RAJAPPAN N K 00657 KLGB0040404 1555 1555 Processed 14/12/2022 7192971756 RAJAPPAN N K ()
2 MANANTHAVADY KL-03-002-004-010/3
(Thirunelly) 		1603002004NRG23271020220502142 27/10/2022 SOMAN C 1603002004WL026578 SOMAN C 00657 KLGB0040404 1555 1555 Processed 14/12/2022 7192971762 SOMAN C ()
3 MANANTHAVADY KL-03-002-004-010/3
(Thirunelly) 		1603002004NRG23271020220502141 27/10/2022 Somi 1603002004WL026578 Somi 00657 KLGB0040404 1555 1555 Processed 14/12/2022 7192971757 Somi ()
4 MANANTHAVADY KL-03-002-004-010/465
(Thirunelly) 		1603002004NRG23271020220502144 27/10/2022 SANTHA 1603002004WL026578 SANTHA 00657 KLGB0040404 1244 1244 Processed 14/12/2022 7192971760 SANTHA ()
5 MANANTHAVADY KL-03-002-004-010/466
(Thirunelly) 		1603002004NRG23271020220502145 27/10/2022 SREEJA 1603002004WL026578 SREEJA 00657 KLGB0040404 311 311 Processed 14/12/2022 7192971761 SREEJA ()
6 MANANTHAVADY KL-03-002-004-010/6
(Thirunelly) 		1603002004NRG23271020220502146 27/10/2022 PUSHPA P S 1603002004WL026578 PUSHPA P S 00657 KLGB0040404 1244 1244 Processed 14/12/2022 7192971758 PUSHPA P S ()
7 MANANTHAVADY KL-03-002-004-012/275
(Thirunelly) 		1603002004NRG23271020220502157 27/10/2022 SHOBA 1603002004WL026578 SHOBA 00657 KLGB0040404 1866 1866 Processed 14/12/2022 7192971759 SHOBA ()
SubTotal 9330 9330
Total 9330 9330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_271022FTO_627978 Kerala Gramin Bank KLGB0040404 KARTIKULAM 9330

Download In Excel