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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 05:10:50 PM

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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_231222FTO_859105

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-03-002-004-016/439 (Thirunelly)

1603002004NRG23231220220744927

23/12/2022

saranya pradeep

1603002004WL036634

saranya pradeep

00103

KSBK0001692

311

311

Processed

01/02/2023

8315203641

saranya pradeep

()

SubTotal

311

311

Total

311

311

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANANTHAVADY	KL1603002004_231222FTO_859105	Co-Operative Bank			311

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