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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 05:03:15 PM

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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_200123FTO_971084

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-03-002-001-009/139 (Edavaka)

1603002001NRG23200120230831513

20/01/2023

ONATHY

1603002001WL040857

ONATHY

00657

KLGB0040488

622

622

Processed

21/01/2023

006285879

ONATHY

()

SubTotal

622

622

Total

622

622

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANANTHAVADY	KL1603002001_200123FTO_971084	Kerala Gramin Bank	KLGB0040488	KELLUR	622

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