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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:58:55 PM

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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_191122FTO_718338

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-03-002-001-002/257 (Edavaka)

1603002001NRG23191120220606892

19/11/2022

CHANDRAN K C

1603002001WL030839

CHANDRAN K C

00657

KLGB0040481

1555

1555

Processed

23/11/2022

009660171

CHANDRAN K C

()

2

MANANTHAVADY

KL-03-002-001-002/33 (Edavaka)

1603002001NRG23191120220606898

19/11/2022

RAJAN K A

1603002001WL030839

RAJAN K A

00657

KLGB0040481

1555

1555

Processed

23/11/2022

009660171

RAJAN K A

()

3

MANANTHAVADY

KL-03-002-001-002/53 (Edavaka)

1603002001NRG23191120220606912

19/11/2022

BABU P K

1603002001WL030839

BABU P K

00657

KLGB0040481

1244

1244

Processed

23/11/2022

009660171

BABU P K

()

SubTotal

4354

4354

Total

4354

4354

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANANTHAVADY	KL1603002001_191122FTO_718338	Kerala Gramin Bank	KLGB0040481	KALLODI	4354

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