Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:43:28 PM 
Back  

FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_010822FTO_324229
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-03-002-004-006/55
(Thirunelly) 		1603002004NRG23010820220242938 01/08/2022 Santhakumari 1603002004WL015118 Santhakumari 00114 FDRL0WDCB01 933 933 Processed 04/08/2022 3595080361 Santhakumari ()
2 MANANTHAVADY KL-03-002-004-007/307
(Thirunelly) 		1603002004NRG23010820220242952 01/08/2022 RAMYA P R 1603002004WL015118 RAMYA P R 00114 FDRL0WDCB01 622 622 Processed 04/08/2022 3595080362 RAMYA P R ()
3 MANANTHAVADY KL-03-002-004-007/35
(Thirunelly) 		1603002004NRG23010820220242959 01/08/2022 SIVAN K K 1603002004WL015118 SIVAN K K 00114 FDRL0WDCB01 933 933 Processed 04/08/2022 3595080360 SIVAN K K ()
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 KL1603002004_010822FTO_324229 District Central Cooperative Bank 2488

Download In Excel