Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:32:22 AM 
Back  

FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_180223FTO_1050085
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-03-002-004-017/235
(Thirunelly) 		1603002004NRG23180220230869135 18/02/2023 VALSA GEORGE 1603002WL0043562 VALSA GEORGE 00545 CSBK0000063 933 933 Processed 28/02/2023 9308018325 VALSA GEORGE ()
SubTotal 933 933
2 MANANTHAVADY KL-03-002-004-010/142
(Thirunelly) 		1603002004NRG23180220230869138 18/02/2023 KAMALAKSHI 1603002WL0043562 KAMALAKSHI 00657 KLGB0040404 933 933 Processed 28/02/2023 9308018328 KAMALAKSHI ()
3 MANANTHAVADY KL-03-002-004-010/142
(Thirunelly) 		1603002004NRG23180220230869137 18/02/2023 KAMALAKSHI 1603002WL0043562 KAMALAKSHI 00657 KLGB0040404 1244 1244 Processed 28/02/2023 9308018327 KAMALAKSHI ()
4 MANANTHAVADY KL-03-002-004-010/142
(Thirunelly) 		1603002004NRG23180220230869136 18/02/2023 KAMALAKSHI 1603002WL0043562 KAMALAKSHI 00657 KLGB0040404 1866 1866 Processed 28/02/2023 9308018326 KAMALAKSHI ()
SubTotal 4043 4043
Total 4976 4976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_180223FTO_1050085 Catholic Syrian Bank Ltd. CSBK0000063 MANANTHAVADY 933
2 MANANTHAVADY KL1603002004_180223FTO_1050085 Kerala Gramin Bank KLGB0040404 KARTIKULAM 4043

Download In Excel