Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:44:05 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_310822FTO_451914
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-03-002-001-002/383
(Edavaka)
1603002001NRG23310820220318987 31/08/2022 NAJMATH 1603002001WL019085 NAJMATH 00078 CNRB0000248 933 933 Processed 01/10/2022 5127279691 NAJMATH ()
SubTotal 933 933
2 MANANTHAVADY KL-03-002-001-002/63
(Edavaka)
1603002001NRG23310820220319540 31/08/2022 DIVYA VIJAYAN 1603002001WL019103 DIVYA VIJAYAN 00415 SBIN0010699 1244 1244 Processed 01/10/2022 5127279704 MISS DIVYA VIJAYAN ()
SubTotal 1244 1244
3 MANANTHAVADY KL-03-002-001-002/225
(Edavaka)
1603002001NRG23310820220318978 31/08/2022 PATHUMMAKKUTTY 1603002001WL019085 PATHUMMAKKUTTY 00657 KLGB0040481 1555 1555 Processed 01/10/2022 5127279694 PATHUMMAKKUTTY ()
4 MANANTHAVADY KL-03-002-001-002/256
(Edavaka)
1603002001NRG23310820220318980 31/08/2022 Rajitha 1603002001WL019085 Rajitha 00657 KLGB0040481 1866 1866 Processed 01/10/2022 5127279696 Rajitha ()
5 MANANTHAVADY KL-03-002-001-002/291
(Edavaka)
1603002001NRG23310820220318984 31/08/2022 SHEENA JOSEPH 1603002001WL019085 SHEENA JOSEPH 00657 KLGB0040481 1866 1866 Processed 01/10/2022 5127279700 SHEENA JOSEPH ()
6 MANANTHAVADY KL-03-002-001-002/85
(Edavaka)
1603002001NRG23310820220319545 31/08/2022 LEELA 1603002001WL019103 LEELA 00657 KLGB0040481 1866 1866 Processed 01/10/2022 5127279692 LEELA ()
7 MANANTHAVADY KL-03-002-001-003/229
(Edavaka)
1603002001NRG23310820220319055 31/08/2022 ALEYAMMA 1603002001WL019087 ALEYAMMA 00657 KLGB0040481 1555 1555 Processed 01/10/2022 5127279697 ALEYAMMA ()
8 MANANTHAVADY KL-03-002-001-013/96
(Edavaka)
1603002001NRG23310820220319435 31/08/2022 SREEKUMAR 1603002001WL019098 SREEKUMAR 00657 KLGB0040481 2177 2177 Processed 01/10/2022 5127279701 SREEKUMAR ()
9 MANANTHAVADY KL-03-002-001-014/362
(Edavaka)
1603002001NRG23310820220319437 31/08/2022 MINI BABU 1603002001WL019098 MINI BABU 00657 KLGB0040481 2177 2177 Processed 01/10/2022 5127279693 MINI BABU ()
10 MANANTHAVADY KL-03-002-001-014/371
(Edavaka)
1603002001NRG23310820220319438 31/08/2022 NISHA K 1603002001WL019098 NISHA K 00657 KLGB0040481 2177 2177 Processed 01/10/2022 5127279699 NISHA K ()
11 MANANTHAVADY KL-03-002-001-014/385
(Edavaka)
1603002001NRG23310820220319439 31/08/2022 NISHA K 1603002001WL019098 NISHA K 00657 KLGB0040481 2177 2177 Processed 01/10/2022 5127279698 NISHA K ()
12 MANANTHAVADY KL-03-002-001-017/295
(Edavaka)
1603002001NRG23310820220319448 31/08/2022 Seenath 1603002001WL019099 Seenath 00657 KLGB0040481 1866 1866 Processed 01/10/2022 5127279695 Seenath ()
SubTotal 19282 19282
13 MANANTHAVADY KL-03-002-001-014/193
(Edavaka)
1603002001NRG23310820220319436 31/08/2022 NEELA ALIYAS LEELA 1603002001WL019098 NEELA ALIYAS LEELA 00657 KLGB0040488 2177 2177 Processed 01/10/2022 5127279703 NEELA ALIYAS LEELA ()
14 MANANTHAVADY KL-03-002-001-014/386
(Edavaka)
1603002001NRG23310820220319440 31/08/2022 SOBHANA 1603002001WL019098 SOBHANA 00657 KLGB0040488 2177 2177 Processed 01/10/2022 5127279702 SOBHANA ()
SubTotal 4354 4354
Total 25813 25813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_310822FTO_451914 Canara Bank CNRB0000248 MANANTHAVADY 933
2 MANANTHAVADY KL1603002001_310822FTO_451914 State Bank Of India SBIN0010699 MANANTHAVADY 1244
3 MANANTHAVADY KL1603002001_310822FTO_451914 Kerala Gramin Bank KLGB0040481 KALLODI 19282
4 MANANTHAVADY KL1603002001_310822FTO_451914 Kerala Gramin Bank KLGB0040488 KELLUR 4354

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