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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:59:54 AM

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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_310123FTO_1012653

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-03-002-001-001/245 (Edavaka)

1603002001NRG23300120230852979

31/01/2023

BINDU MOL

1603002001WL042100

BINDU MOL

00657

KLGB0040481

1244

1244

Processed

01/02/2023

009109507

BINDU MOL

()

2

MANANTHAVADY

KL-03-002-001-001/263 (Edavaka)

1603002001NRG23300120230852984

31/01/2023

Devi K

1603002001WL042100

Devi K

00657

KLGB0040481

1244

1244

Processed

01/02/2023

009109507

Devi K

()

3

MANANTHAVADY

KL-03-002-001-001/338 (Edavaka)

1603002001NRG23300120230852987

31/01/2023

Meena A N

1603002001WL042100

Meena A N

00657

KLGB0040481

933

933

Processed

01/02/2023

009109507

Meena A N

()

SubTotal

3421

3421

Total

3421

3421

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANANTHAVADY	KL1603002001_310123FTO_1012653	Kerala Gramin Bank	KLGB0040481	KALLODI	3421

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