Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:36:42 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_170323APB_FTO_1128546
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-03-002-004-007/344
(Thirunelly)
1603002004NRG23170320230961316 17/03/2023 MACHI 1603002004WL046734 MACHI 00103 KSBK0001692 1244 1244 Processed 23/03/2023 008996506 MACHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-014/122
(Thirunelly)
1603002004NRG23170320230961320 17/03/2023 JANU 1603002004WL046734 JANU 00103 KSBK0001692 1244 1244 Processed 23/03/2023 008996506 JANU KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2488 2488
3 MANANTHAVADY KL-03-002-004-014/119
(Thirunelly)
1603002004NRG23170320230961318 17/03/2023 Vella 1603002004WL046734 Vella 00114 FDRL0WDCB01 1244 1244 Processed 23/03/2023 008996506 Vella KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_170323APB_FTO_1128546 Co-Operative Bank KSBK0001692 Kartikulam 2488
2 MANANTHAVADY KL1603002004_170323APB_FTO_1128546 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 1244

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