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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:30:05 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002006_191222FTO_836598
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-03-002-006-009/16
(Vellamunda)
1603002006NRG23171220220719626 19/12/2022 BOLAN 1603002006WL035711 BOLAN 00078 CNRB0014751 933 933 Processed 21/12/2022 009520106 BOLAN ()
SubTotal 933 933
Total 933 933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002006_191222FTO_836598 Canara Bank CNRB0014751 NALLOORNAD 933

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