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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:19:29 AM

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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_221222FTO_854481

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-03-002-003-015/563 (Thavinhal)

1603002003NRG23211220220738586

22/12/2022

VILASINY

1603002WL0036421

VILASINY

00103

KSBK0001710

311

311

Processed

01/02/2023

8304085715

VILASINY

()

2

MANANTHAVADY

KL-03-002-003-015/563 (Thavinhal)

1603002003NRG23211220220738587

22/12/2022

VILASINY

1603002WL0036421

VILASINY

00103

KSBK0001710

933

933

Processed

01/02/2023

8304085716

VILASINY

()

SubTotal

1244

1244

Total

1244

1244

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANANTHAVADY	KL1603002003_221222FTO_854481	Co-Operative Bank			1244

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