Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:43:10 PM 
Back  

FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_111022FTO_568512
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-03-002-001-002/194
(Edavaka) 		1603002001NRG23111020220435487 11/10/2022 PRASAD 1603002001WL023791 PRASAD 00657 KLGB0040481 622 622 Processed 12/10/2022 010328059 PRASAD ()
2 MANANTHAVADY KL-03-002-001-002/201
(Edavaka) 		1603002001NRG23111020220435492 11/10/2022 BALAN 1603002001WL023791 BALAN 00657 KLGB0040481 311 311 Processed 12/10/2022 010328059 BALAN ()
SubTotal 933 933
3 MANANTHAVADY KL-03-002-001-009/160
(Edavaka) 		1603002001NRG23111020220434936 11/10/2022 Ammu 1603002001WL023774 Ammu 00657 KLGB0040488 933 933 Processed 12/10/2022 010328059 Ammu ()
SubTotal 933 933
Total 1866 1866

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_111022FTO_568512 Kerala Gramin Bank KLGB0040481 KALLODI 933
2 MANANTHAVADY KL1603002001_111022FTO_568512 Kerala Gramin Bank KLGB0040488 KELLUR 933

Download In Excel