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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 04:09:06 PM

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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_261022FTO_621655

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-03-002-001-002/33 (Edavaka)

1603002001NRG23251020220488868

26/10/2022

RAJAN K A

1603002001WL025998

RAJAN K A

00657

KLGB0040481

622

622

Processed

31/10/2022

010798433

RAJAN K A

()

2

MANANTHAVADY

KL-03-002-001-002/53 (Edavaka)

1603002001NRG23251020220488881

26/10/2022

BABU P K

1603002001WL025998

BABU P K

00657

KLGB0040481

933

933

Processed

31/10/2022

010798433

BABU P K

()

3

MANANTHAVADY

KL-03-002-001-019/450 (Edavaka)

1603002001NRG23261020220494245

26/10/2022

SREEJA K B

1603002001WL026269

SREEJA K B

00657

KLGB0040481

1555

1555

Processed

31/10/2022

010798433

SREEJA K B

()

SubTotal

3110

3110

Total

3110

3110

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANANTHAVADY	KL1603002001_261022FTO_621655	Kerala Gramin Bank	KLGB0040481	KALLODI	3110

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