Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:55:23 PM 
Back  

FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002006_300822FTO_449847
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-03-002-006-007/345
(Vellamunda) 		1603002006NRG23300820220318031 30/08/2022 RAMAN 1603002006WL018999 RAMAN 00078 CNRB0005011 1866 1866 Processed 01/10/2022 5129200308 RAMAN ()
2 MANANTHAVADY KL-03-002-006-012/251
(Vellamunda) 		1603002006NRG23300820220318051 30/08/2022 Mridula K B 1603002006WL019001 Mridula K B 00078 CNRB0005011 1244 1244 Processed 01/10/2022 5129200303 Mridula K B ()
3 MANANTHAVADY KL-03-002-006-012/30
(Vellamunda) 		1603002006NRG23300820220318057 30/08/2022 Nisha 1603002006WL019001 Nisha 00078 CNRB0005011 311 311 Processed 01/10/2022 5129200307 Nisha ()
4 MANANTHAVADY KL-03-002-006-012/378
(Vellamunda) 		1603002006NRG23300820220318071 30/08/2022 Bindhu 1603002006WL019001 Bindhu 00078 CNRB0005011 1244 1244 Processed 01/10/2022 5129200306 Bindhu ()
5 MANANTHAVADY KL-03-002-006-012/452
(Vellamunda) 		1603002006NRG23300820220318082 30/08/2022 EALI 1603002006WL019001 EALI 00078 CNRB0005011 1555 1555 Processed 01/10/2022 5129200305 EALI ()
6 MANANTHAVADY KL-03-002-006-019/352
(Vellamunda) 		1603002006NRG23300820220318023 30/08/2022 Lakshmi Haridasan 1603002006WL018996 Lakshmi Haridasan 00078 CNRB0005011 1866 1866 Processed 01/10/2022 5129200304 Lakshmi Haridasan ()
SubTotal 8086 8086
7 MANANTHAVADY KL-03-002-006-019/352
(Vellamunda) 		1603002006NRG23300820220318024 30/08/2022 MRIDHUN K 1603002006WL018996 MRIDHUN K 00127 FDRL0001796 1866 1866 Processed 01/10/2022 5129200309 MRIDHUN K ()
SubTotal 1866 1866
8 MANANTHAVADY KL-03-002-006-004/89
(Vellamunda) 		1603002006NRG23300820220317995 30/08/2022 CHANDRAN 1603002006WL018992 CHANDRAN 00657 KLGB0040411 1866 1866 Processed 01/10/2022 5129200313 CHANDRAN ()
9 MANANTHAVADY KL-03-002-006-007/314
(Vellamunda) 		1603002006NRG23300820220318032 30/08/2022 MADHAVAN 1603002006WL019000 MADHAVAN 00657 KLGB0040411 1866 1866 Processed 01/10/2022 5129200311 MADHAVAN ()
10 MANANTHAVADY KL-03-002-006-019/352
(Vellamunda) 		1603002006NRG23300820220318025 30/08/2022 MRIDHULA K 1603002006WL018996 MRIDHULA K 00657 KLGB0040411 1866 1866 Processed 01/10/2022 5129200310 MRIDHULA K ()
SubTotal 5598 5598
11 MANANTHAVADY KL-03-002-006-011/264
(Vellamunda) 		1603002006NRG23300820220317990 30/08/2022 RAJI 1603002006WL018990 RAJI 00657 KLGB0040488 1866 1866 Processed 01/10/2022 5129200314 RAJI ()
12 MANANTHAVADY KL-03-002-006-012/41
(Vellamunda) 		1603002006NRG23300820220318076 30/08/2022 Kavitha 1603002006WL019001 Kavitha 00657 KLGB0040488 1244 1244 Processed 01/10/2022 5129200312 Kavitha ()
SubTotal 3110 3110
Total 18660 18660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002006_300822FTO_449847 Canara Bank CNRB0005011 THURAVANA 8086
2 MANANTHAVADY KL1603002006_300822FTO_449847 Federal Bank FDRL0001796 PADINJARATHARA 1866
3 MANANTHAVADY KL1603002006_300822FTO_449847 Kerala Gramin Bank KLGB0040411 VELLAMUNDA 5598
4 MANANTHAVADY KL1603002006_300822FTO_449847 Kerala Gramin Bank KLGB0040488 KELLUR 3110

Download In Excel