Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:22:19 PM 
Back  

FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_180123APB_FTO_960846
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-03-002-001-005/210
(Edavaka) 		1603002001NRG23180120230825177 18/01/2023 Sangeetha 1603002001WL040510 Sangeetha 00078 CNRB0014751 622 622 Processed 04/02/2023 8465069018 SANGEETHA . INDUSIND BANK(607189)
SubTotal 622 622
2 MANANTHAVADY KL-03-002-001-005/158
(Edavaka) 		1603002001NRG23180120230825173 18/01/2023 Leela 1603002001WL040510 Leela 00657 KLGB0040476 311 311 Processed 04/02/2023 8465068999 LEELA WO ANTONY KERALA GRAMIN BANK(607476)
3 MANANTHAVADY KL-03-002-001-005/26
(Edavaka) 		1603002001NRG23180120230825186 18/01/2023 Sasi 1603002001WL040510 Sasi 00657 KLGB0040476 311 311 Processed 04/02/2023 8465069023 SASI KERALA GRAMIN BANK(607476)
SubTotal 622 622
4 MANANTHAVADY KL-03-002-001-005/117
(Edavaka) 		1603002001NRG23180120230825170 18/01/2023 LILLY 1603002001WL040510 LILLY 00657 KLGB0040488 1244 1244 Processed 04/02/2023 8465069011 LILLY KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-001-005/12
(Edavaka) 		1603002001NRG23180120230825171 18/01/2023 REENA 1603002001WL040510 REENA 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8465069020 REENA KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-001-005/144
(Edavaka) 		1603002001NRG23180120230825172 18/01/2023 SEEMA M S 1603002001WL040510 SEEMA M S 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8465069012 SEEMA PRAMOD PUNJAB NATIONAL BANK(508568)
7 MANANTHAVADY KL-03-002-001-005/162
(Edavaka) 		1603002001NRG23180120230825174 18/01/2023 KAMALAMMA P K 1603002001WL040510 KAMALAMMA P K 00657 KLGB0040488 933 933 Processed 04/02/2023 8465069014 KAMALAMMA PK KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-001-005/2
(Edavaka) 		1603002001NRG23180120230825175 18/01/2023 NALINI M 1603002001WL040510 NALINI M 00657 KLGB0040488 622 622 Processed 04/02/2023 8465069002 NALINI M KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-001-005/21
(Edavaka) 		1603002001NRG23180120230825176 18/01/2023 MARIYAMMA 1603002001WL040510 MARIYAMMA 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8465069008 MARIYAMMA KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-001-005/211
(Edavaka) 		1603002001NRG23180120230825178 18/01/2023 SHAILA 1603002001WL040510 SHAILA 00657 KLGB0040488 1244 1244 Processed 04/02/2023 8465069015 SHYLA KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-001-005/22
(Edavaka) 		1603002001NRG23180120230825180 18/01/2023 PREMA 1603002001WL040510 PREMA 00657 KLGB0040488 311 311 Processed 04/02/2023 8465069022 PREMA K KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-001-005/220
(Edavaka) 		1603002001NRG23180120230825181 18/01/2023 ANILA 1603002001WL040510 ANILA 00657 KLGB0040488 933 933 Processed 04/02/2023 8465069016 MRS ANILA WO BABU STATE BANK OF INDIA(508548)
13 MANANTHAVADY KL-03-002-001-005/226
(Edavaka) 		1603002001NRG23180120230825182 18/01/2023 Ammini 1603002001WL040510 Ammini 00657 KLGB0040488 1244 1244 Processed 04/02/2023 8465069017 AMMINI KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-001-005/233
(Edavaka) 		1603002001NRG23180120230825183 18/01/2023 BUSHRA V VALLI 1603002001WL040510 BUSHRA V VALLI 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8465069019 BUSHRA V VALLI KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-001-005/27
(Edavaka) 		1603002001NRG23180120230825187 18/01/2023 PUSHPA 1603002001WL040510 PUSHPA 00657 KLGB0040488 622 622 Processed 04/02/2023 8465069003 PUSHPA KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-001-005/3
(Edavaka) 		1603002001NRG23180120230825189 18/01/2023 VILASINI 1603002001WL040510 VILASINI 00657 KLGB0040488 311 311 Processed 04/02/2023 8465069004 VILASINI PUNJAB NATIONAL BANK(508568)
17 MANANTHAVADY KL-03-002-001-005/31
(Edavaka) 		1603002001NRG23180120230825190 18/01/2023 MOLY 1603002001WL040510 MOLY 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8465069007 MOLLY PUNJAB NATIONAL BANK(508568)
18 MANANTHAVADY KL-03-002-001-005/36
(Edavaka) 		1603002001NRG23180120230825192 18/01/2023 ROSA 1603002001WL040510 ROSA 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8465069009 ROSA BADHANI KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-001-005/40
(Edavaka) 		1603002001NRG23180120230825194 18/01/2023 AMBUJAKSHI 1603002001WL040510 AMBUJAKSHI 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8465069006 AMBUJAKSHI VASU KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-001-005/42
(Edavaka) 		1603002001NRG23180120230825195 18/01/2023 PUSHPALATHA 1603002001WL040510 PUSHPALATHA 00657 KLGB0040488 622 622 Processed 04/02/2023 8465069005 MRS PUSHPALATHAP PUSHPALATHAP STATE BANK OF INDIA(508548)
21 MANANTHAVADY KL-03-002-001-005/53
(Edavaka) 		1603002001NRG23180120230825197 18/01/2023 CHEERA 1603002001WL040510 CHEERA 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8465069021 CHEERA KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-001-005/54
(Edavaka) 		1603002001NRG23180120230825198 18/01/2023 KAUSALYA 1603002001WL040510 KAUSALYA 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8465069013 KAUSALYA KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-001-005/75
(Edavaka) 		1603002001NRG23180120230825199 18/01/2023 MERCY 1603002001WL040510 MERCY 00657 KLGB0040488 622 622 Processed 04/02/2023 8465069001 MERCY KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-001-005/83
(Edavaka) 		1603002001NRG23180120230825201 18/01/2023 NAJMATH 1603002001WL040510 NAJMATH 00657 KLGB0040488 622 622 Processed 04/02/2023 8465069010 NAJMATH T KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-001-005/97
(Edavaka) 		1603002001NRG23180120230825202 18/01/2023 SAJINA 1603002001WL040510 SAJINA 00657 KLGB0040488 622 622 Processed 04/02/2023 8465069000 SAJINA KERALA GRAMIN BANK(607476)
SubTotal 23947 23947
Total 25191 25191

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_180123APB_FTO_960846 Canara Bank CNRB0014751 NALLOORNAD 622
2 MANANTHAVADY KL1603002001_180123APB_FTO_960846 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 622
3 MANANTHAVADY KL1603002001_180123APB_FTO_960846 Kerala Gramin Bank KLGB0040488 KELLUR 23947

Download In Excel