Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:49:42 PM 
Back  

FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002006_311222FTO_895076
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-03-002-006-020/288
(Vellamunda) 		1603002006NRG23311220220783014 31/12/2022 Ambika 1603002006WL038166 Ambika 00657 KLGB0040411 1555 1555 Processed 02/02/2023 8321010599 Ambika ()
2 MANANTHAVADY KL-03-002-006-020/343
(Vellamunda) 		1603002006NRG23311220220783028 31/12/2022 Prajisha 1603002006WL038166 Prajisha 00657 KLGB0040411 1244 1244 Processed 02/02/2023 8321010601 Prajisha ()
3 MANANTHAVADY KL-03-002-006-020/377
(Vellamunda) 		1603002006NRG23311220220783034 31/12/2022 Kallyani 1603002006WL038166 Kallyani 00657 KLGB0040411 933 933 Processed 02/02/2023 8321010604 Kallyani ()
4 MANANTHAVADY KL-03-002-006-020/378
(Vellamunda) 		1603002006NRG23311220220783035 31/12/2022 Ambika 1603002006WL038166 Ambika 00657 KLGB0040411 311 311 Processed 02/02/2023 8321010603 Ambika ()
5 MANANTHAVADY KL-03-002-006-020/4
(Vellamunda) 		1603002006NRG23311220220783037 31/12/2022 Devu Sasi 1603002006WL038166 Devu Sasi 00657 KLGB0040411 1555 1555 Processed 02/02/2023 8321010598 Devu Sasi ()
6 MANANTHAVADY KL-03-002-006-020/60
(Vellamunda) 		1603002006NRG23311220220783040 31/12/2022 DEVI RAJAN 1603002006WL038166 DEVI RAJAN 00657 KLGB0040411 1555 1555 Processed 02/02/2023 8321010602 DEVI RAJAN ()
7 MANANTHAVADY KL-03-002-006-020/98
(Vellamunda) 		1603002006NRG23311220220783047 31/12/2022 Kumbha 1603002006WL038166 Kumbha 00657 KLGB0040411 933 933 Processed 02/02/2023 8321010600 Kumbha ()
SubTotal 8086 8086
Total 8086 8086

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002006_311222FTO_895076 Kerala Gramin Bank KLGB0040411 VELLAMUNDA 8086

Download In Excel