Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:05:43 PM 
Back  

FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_031222FTO_778730
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-03-002-004-011/373
(Thirunelly) 		1603002004NRG23031220220671954 03/12/2022 DIVYA SANTHOSH 1603002004WL033469 DIVYA SANTHOSH 00657 KLGB0040404 1244 1244 Processed 27/01/2023 8191166567 DIVYA SANTHOSH ()
2 MANANTHAVADY KL-03-002-004-011/50
(Thirunelly) 		1603002004NRG23031220220671960 03/12/2022 ELSAMMA VARKEY 1603002004WL033469 ELSAMMA VARKEY 00657 KLGB0040404 1244 1244 Processed 27/01/2023 8191166564 ELSAMMA VARKEY ()
3 MANANTHAVADY KL-03-002-004-011/504
(Thirunelly) 		1603002004NRG23031220220671961 03/12/2022 GEETHA SURESH 1603002004WL033469 GEETHA SURESH 00657 KLGB0040404 1244 1244 Processed 27/01/2023 8191166565 GEETHA SURESH ()
4 MANANTHAVADY KL-03-002-004-011/517
(Thirunelly) 		1603002004NRG23031220220671964 03/12/2022 SOUMYA MANI 1603002004WL033469 SOUMYA MANI 00657 KLGB0040404 933 933 Processed 27/01/2023 8191166563 SOUMYA MANI ()
5 MANANTHAVADY KL-03-002-004-011/521
(Thirunelly) 		1603002004NRG23031220220671966 03/12/2022 VINEETHA VIJAYAN 1603002004WL033469 VINEETHA VIJAYAN 00657 KLGB0040404 1244 1244 Processed 27/01/2023 8191166566 VINEETHA VIJAYAN ()
SubTotal 5909 5909
Total 5909 5909

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_031222FTO_778730 Kerala Gramin Bank KLGB0040404 KARTIKULAM 5909

Download In Excel