Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:32:29 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_301122FTO_761639
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-03-002-004-011/480
(Thirunelly)
1603002004NRG23301120220655708 30/11/2022 Thankamani 1603002004WL032794 Thankamani 00114 FDRL0WDCB01 622 622 Processed 14/12/2022 7202766456 Thankamani ()
2 MANANTHAVADY KL-03-002-004-012/471
(Thirunelly)
1603002004NRG23301120220655744 30/11/2022 Radha 1603002004WL032794 Radha 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7202766457 Radha ()
SubTotal 2488 2488
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_301122FTO_761639 District Central Cooperative Bank 2488

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