Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:51:13 PM 
Back  

FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_040123FTO_903962
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-03-002-003-008/30
(Thavinhal) 		1603002003NRG23030120230786342 04/01/2023 Mahesh M P 1603002003WL038389 Mahesh M P 00048 BKID0008537 622 622 Processed 01/02/2023 8305538622 Mahesh M P ()
SubTotal 622 622
2 MANANTHAVADY KL-03-002-003-008/134
(Thavinhal) 		1603002003NRG23030120230786334 04/01/2023 SINDHU 1603002003WL038389 SINDHU 00078 CNRB0001136 1244 1244 Processed 02/02/2023 8305538623 SINDHU ()
3 MANANTHAVADY KL-03-002-003-008/425
(Thavinhal) 		1603002003NRG23030120230786350 04/01/2023 VEENA 1603002003WL038389 VEENA 00078 CNRB0001136 1555 1555 Processed 02/02/2023 8305538651 VEENA ()
4 MANANTHAVADY KL-03-002-003-015/189
(Thavinhal) 		1603002003NRG23030120230786616 04/01/2023 sudhakaran 1603002003WL038406 sudhakaran 00078 CNRB0001136 311 311 Processed 02/02/2023 8305538615 sudhakaran ()
SubTotal 3110 3110
5 MANANTHAVADY KL-03-002-003-008/287
(Thavinhal) 		1603002003NRG23030120230786340 04/01/2023 Thankamani 1603002003WL038389 Thankamani 00078 CNRB0014216 1244 1244 Processed 02/02/2023 8305538621 Thankamani ()
SubTotal 1244 1244
6 MANANTHAVADY KL-03-002-003-015/201
(Thavinhal) 		1603002003NRG23030120230788460 04/01/2023 REMYA 1603002003WL038476 REMYA 00127 FDRL0001442 622 622 Processed 01/02/2023 8305538620 REMYA ()
SubTotal 622 622
7 MANANTHAVADY KL-03-002-003-002/127
(Thavinhal) 		1603002003NRG23030120230786331 04/01/2023 Kamala Balan 1603002003WL038389 Kamala Balan 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8305538624 Kamala Balan ()
8 MANANTHAVADY KL-03-002-003-002/271
(Thavinhal) 		1603002003NRG23030120230786506 04/01/2023 Minimol 1603002003WL038395 Minimol 00657 KLGB0040405 1555 1555 Processed 01/02/2023 8305538646 Minimol ()
9 MANANTHAVADY KL-03-002-003-002/311
(Thavinhal) 		1603002003NRG23030120230787450 04/01/2023 Nabeesa U 1603002003WL038445 Nabeesa U 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8305538649 Nabeesa U ()
10 MANANTHAVADY KL-03-002-003-002/35
(Thavinhal) 		1603002003NRG23030120230786511 04/01/2023 Pushpa Raman 1603002003WL038395 Pushpa Raman 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8305538645 Pushpa Raman ()
11 MANANTHAVADY KL-03-002-003-002/5
(Thavinhal) 		1603002003NRG23030120230786516 04/01/2023 Vasantha E V 1603002003WL038395 Vasantha E V 00657 KLGB0040405 1555 1555 Processed 01/02/2023 8305538647 Vasantha E V ()
12 MANANTHAVADY KL-03-002-003-002/8
(Thavinhal) 		1603002003NRG23030120230786521 04/01/2023 Suvarnna A C 1603002003WL038395 Suvarnna A C 00657 KLGB0040405 622 622 Processed 01/02/2023 8305538619 Suvarnna A C ()
13 MANANTHAVADY KL-03-002-003-021/118
(Thavinhal) 		1603002003NRG23030120230788837 04/01/2023 Elsy Chacko 1603002003WL038492 Elsy Chacko 00657 KLGB0040405 622 622 Processed 01/02/2023 8305538650 Elsy Chacko ()
14 MANANTHAVADY KL-03-002-003-022/431
(Thavinhal) 		1603002003NRG23030120230790062 04/01/2023 BASHEER KALI PADATH 1603002003WL038541 BASHEER KALI PADATH 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8305538644 BASHEER KALI PADATH ()
15 MANANTHAVADY KL-03-002-003-022/468
(Thavinhal) 		1603002003NRG23030120230789856 04/01/2023 shylajose 1603002003WL038533 shylajose 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8305538648 shylajose ()
SubTotal 13684 13684
16 MANANTHAVADY KL-03-002-003-015/105
(Thavinhal) 		1603002003NRG23030120230787375 04/01/2023 Bindu 1603002003WL038441 Bindu 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8305538641 Bindu ()
17 MANANTHAVADY KL-03-002-003-015/112
(Thavinhal) 		1603002003NRG23030120230787376 04/01/2023 Seleena Roy 1603002003WL038441 Seleena Roy 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8305538632 Seleena Roy ()
18 MANANTHAVADY KL-03-002-003-015/116
(Thavinhal) 		1603002003NRG23030120230787379 04/01/2023 Sajeevan M N 1603002003WL038441 Sajeevan M N 00657 KLGB0040478 622 622 Processed 01/02/2023 8305538626 Sajeevan M N ()
19 MANANTHAVADY KL-03-002-003-015/155
(Thavinhal) 		1603002003NRG23030120230788453 04/01/2023 ANNAKKUTTI 1603002003WL038476 ANNAKKUTTI 00657 KLGB0040478 1244 1244 Processed 01/02/2023 8305538640 ANNAKKUTTI ()
20 MANANTHAVADY KL-03-002-003-015/219
(Thavinhal) 		1603002003NRG23030120230788592 04/01/2023 Molly Eldho 1603002003WL038482 Molly Eldho 00657 KLGB0040478 622 622 Processed 01/02/2023 8305538630 Molly Eldho ()
21 MANANTHAVADY KL-03-002-003-015/227
(Thavinhal) 		1603002003NRG23030120230787392 04/01/2023 Shylaja Harikumar 1603002003WL038441 Shylaja Harikumar 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8305538634 Shylaja Harikumar ()
22 MANANTHAVADY KL-03-002-003-015/246
(Thavinhal) 		1603002003NRG23030120230788461 04/01/2023 Mary P J 1603002003WL038476 Mary P J 00657 KLGB0040478 1244 1244 Processed 01/02/2023 8305538618 Mary P J ()
23 MANANTHAVADY KL-03-002-003-015/309
(Thavinhal) 		1603002003NRG23030120230787438 04/01/2023 Chandrika Raveendran 1603002003WL038443 Chandrika Raveendran 00657 KLGB0040478 1244 1244 Processed 01/02/2023 8305538633 Chandrika Raveendran ()
24 MANANTHAVADY KL-03-002-003-015/318
(Thavinhal) 		1603002003NRG23030120230787397 04/01/2023 Suseela 1603002003WL038441 Suseela 00657 KLGB0040478 622 622 Processed 01/02/2023 8305538635 Suseela ()
25 MANANTHAVADY KL-03-002-003-015/365
(Thavinhal) 		1603002003NRG23030120230787399 04/01/2023 Sheeba 1603002003WL038441 Sheeba 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8305538637 Sheeba ()
26 MANANTHAVADY KL-03-002-003-015/372
(Thavinhal) 		1603002003NRG23030120230788467 04/01/2023 Sudha Kumari 1603002003WL038476 Sudha Kumari 00657 KLGB0040478 622 622 Processed 01/02/2023 8305538625 Sudha Kumari ()
27 MANANTHAVADY KL-03-002-003-015/39
(Thavinhal) 		1603002003NRG23030120230788470 04/01/2023 Thomas Animoottil 1603002003WL038476 Thomas Animoottil 00657 KLGB0040478 311 311 Processed 01/02/2023 8305538629 Thomas Animoottil ()
28 MANANTHAVADY KL-03-002-003-015/41
(Thavinhal) 		1603002003NRG23030120230788473 04/01/2023 Prabakaran Nambiar 1603002003WL038476 Prabakaran Nambiar 00657 KLGB0040478 1244 1244 Processed 01/02/2023 8305538627 Prabakaran Nambiar ()
29 MANANTHAVADY KL-03-002-003-015/416
(Thavinhal) 		1603002003NRG23030120230787400 04/01/2023 nalini 1603002003WL038441 nalini 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8305538643 nalini ()
30 MANANTHAVADY KL-03-002-003-015/43
(Thavinhal) 		1603002003NRG23030120230788477 04/01/2023 Parvathi 1603002003WL038476 Parvathi 00657 KLGB0040478 622 622 Processed 01/02/2023 8305538636 Parvathi ()
31 MANANTHAVADY KL-03-002-003-015/47
(Thavinhal) 		1603002003NRG23030120230787440 04/01/2023 Mallika Raveedran 1603002003WL038443 Mallika Raveedran 00657 KLGB0040478 622 622 Processed 01/02/2023 8305538642 Mallika Raveedran ()
32 MANANTHAVADY KL-03-002-003-015/545
(Thavinhal) 		1603002003NRG23030120230787402 04/01/2023 Vargheese 1603002003WL038441 Vargheese 00657 KLGB0040478 933 933 Processed 01/02/2023 8305538631 Vargheese ()
33 MANANTHAVADY KL-03-002-003-015/87
(Thavinhal) 		1603002003NRG23030120230787443 04/01/2023 Shybi Manuvel 1603002003WL038443 Shybi Manuvel 00657 KLGB0040478 933 933 Processed 01/02/2023 8305538628 Shybi Manuvel ()
SubTotal 18660 18660
34 MANANTHAVADY KL-03-002-003-015/422
(Thavinhal) 		1603002003NRG23030120230788474 04/01/2023 jini 1603002003WL038476 jini 00657 KLGB0040522 1555 1555 Processed 01/02/2023 8305538617 jini ()
35 MANANTHAVADY KL-03-002-003-015/498
(Thavinhal) 		1603002003NRG23030120230788479 04/01/2023 rajani gireesh 1603002003WL038476 rajani gireesh 00657 KLGB0040522 933 933 Processed 01/02/2023 8305538616 rajani gireesh ()
36 MANANTHAVADY KL-03-002-003-015/556
(Thavinhal) 		1603002003NRG23030120230788480 04/01/2023 jismi 1603002003WL038476 jismi 00657 KLGB0040522 933 933 Processed 01/02/2023 8305538639 jismi ()
37 MANANTHAVADY KL-03-002-003-020/344
(Thavinhal) 		1603002003NRG23030120230789691 04/01/2023 SANDHYA MOL P P 1603002003WL038528 SANDHYA MOL P P 00657 KLGB0040522 1866 1866 Processed 01/02/2023 8305538638 SANDHYA MOL P P ()
SubTotal 5287 5287
Total 43229 43229

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_040123FTO_903962 Bank of India BKID0008537 PALGHAT 622
2 MANANTHAVADY KL1603002003_040123FTO_903962 Canara Bank CNRB0001136 THALAPPUZHA 3110
3 MANANTHAVADY KL1603002003_040123FTO_903962 Canara Bank CNRB0014216 MANANTHAVADY 1244
4 MANANTHAVADY KL1603002003_040123FTO_903962 Federal Bank FDRL0001442 MANANTHAVADY 622
5 MANANTHAVADY KL1603002003_040123FTO_903962 Kerala Gramin Bank KLGB0040405 PERIYA 13684
6 MANANTHAVADY KL1603002003_040123FTO_903962 Kerala Gramin Bank KLGB0040478 THAVINHAL 18660
7 MANANTHAVADY KL1603002003_040123FTO_903962 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 5287

Download In Excel