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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 05:56:55 PM

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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_240123FTO_983685

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-03-002-004-008/127 (Thirunelly)

1603002004NRG23240120230839542

24/01/2023

Suseela

1603002004WL041373

Suseela

00103

KSBK0001692

622

622

Processed

25/01/2023

006960187

Suseela

()

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	KL1603002004_240123FTO_983685	Co-Operative Bank			622

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