Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:21:12 PM 
Back  

FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_241122FTO_739641
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-03-002-004-016/414
(Thirunelly)
1603002004NRG23241120220632071 24/11/2022 ATHULYA P S 1603002004WL031873 ATHULYA P S 00078 CNRB0000248 1866 1866 Processed 14/12/2022 7201674684 ATHULYA P S ()
SubTotal 1866 1866
2 MANANTHAVADY KL-03-002-004-016/414
(Thirunelly)
1603002004NRG23241120220632070 24/11/2022 SUNIL P P 1603002004WL031873 SUNIL P P 00415 SBIN0070321 1866 1866 Processed 14/12/2022 7201674685 MR SUNIL P P ()
SubTotal 1866 1866
Total 3732 3732

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_241122FTO_739641 Canara Bank CNRB0000248 MANANTHAVADY 1866
2 MANANTHAVADY KL1603002004_241122FTO_739641 State Bank Of India SBIN0070321 MANANTHAVADY 1866

Download In Excel