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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:11:58 PM

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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_270323FTO_1194153

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-03-002-004-011/237 (Thirunelly)

1603002004NRG23270320230990127

27/03/2023

Tholi

1603002004WL048443

Tholi

00114

FDRL0WDCB01

1244

1244

Processed

04/04/2023

018045473

Tholi

()

2

MANANTHAVADY

KL-03-002-004-011/391 (Thirunelly)

1603002004NRG23270320230990147

27/03/2023

Saradha

1603002004WL048443

Saradha

00114

FDRL0WDCB01

933

933

Processed

04/04/2023

018045473

Saradha

()

SubTotal

2177

2177

Total

2177

2177

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANANTHAVADY	KL1603002004_270323FTO_1194153	District Central Cooperative Bank			2177

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