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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:35:43 PM

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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_250123APB_FTO_988155

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-03-002-004-015/62 (Thirunelly)

1603002004NRG23250120230841719

25/01/2023

Vanaja

1603002004WL041491

Vanaja

00114

FDRL0WDCB01

622

622

Processed

01/02/2023

009334219

Vanaja

KERALA GRAMIN BANK(607476)

SubTotal

622

622

Total

622

622

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANANTHAVADY	KL1603002004_250123APB_FTO_988155	District Central Cooperative Bank	FDRL0WDCB01	Wayanad District Cooperative Bank	622

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