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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:48:21 AM

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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_310123APB_FTO_1012788

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-03-002-001-001/258 (Edavaka)

1603002001NRG23300120230852981

31/01/2023

VELLAN P

1603002001WL042100

VELLAN P

00657

KLGB0040481

311

311

Processed

01/02/2023

009410593

VELLAN P

KERALA STATE CO-OPERATIVE BANK LTD(608165)

2

MANANTHAVADY

KL-03-002-001-001/419 (Edavaka)

1603002001NRG23300120230852992

31/01/2023

Lakshmi

1603002001WL042100

Lakshmi

00657

KLGB0040481

311

311

Processed

01/02/2023

009410593

Lakshmi

KERALA GRAMIN BANK(607476)

3

MANANTHAVADY

KL-03-002-001-001/477 (Edavaka)

1603002001NRG23300120230852993

31/01/2023

VINEETHA O C

1603002001WL042100

VINEETHA O C

00657

KLGB0040481

1244

1244

Processed

01/02/2023

009410593

VINEETHA O C

KERALA GRAMIN BANK(607476)

SubTotal

1866

1866

Total

1866

1866

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANANTHAVADY	KL1603002001_310123APB_FTO_1012788	Kerala Gramin Bank	KLGB0040481	KALLODI	1866

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