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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:42:43 PM

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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_210323FTO_1151556

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-03-002-001-008/285 (Edavaka)

1603002001NRG23200320230970189

21/03/2023

SREEDEVI

1603002001WL047246

SREEDEVI

00657

KLGB0040488

933

933

Processed

31/03/2023

0333480492

SREEDEVI

()

2

MANANTHAVADY

KL-03-002-001-009/432 (Edavaka)

1603002001NRG23210320230971561

21/03/2023

RADHIKA V

1603002001WL047334

RADHIKA V

00657

KLGB0040488

622

622

Processed

31/03/2023

0333480493

RADHIKA V

()

3

MANANTHAVADY

KL-03-002-001-013/184 (Edavaka)

1603002001NRG23200320230968809

21/03/2023

SOBHA

1603002001WL047157

SOBHA

00657

KLGB0040488

622

622

Processed

31/03/2023

0333480491

SOBHA

()

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	KL1603002001_210323FTO_1151556	Kerala Gramin Bank	KLGB0040488	KELLUR	2177

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