Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:33:55 AM 
Back  

FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_231122FTO_734374
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-03-002-003-009/552
(Thavinhal) 		1603002003NRG23231120220621573 23/11/2022 treesa 1603002003WL031449 treesa 00114 FDRL0WDCB01 933 933 Processed 27/01/2023 8191001198 treesa ()
2 MANANTHAVADY KL-03-002-003-012/76
(Thavinhal) 		1603002003NRG23231120220621545 23/11/2022 amritha 1603002003WL031448 amritha 00114 FDRL0WDCB01 1555 1555 Processed 27/01/2023 8191001197 amritha ()
SubTotal 2488 2488
Total 2488 2488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_231122FTO_734374 District Central Cooperative Bank 2488

Download In Excel