Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:43:44 PM 
Back  

FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_190123APB_FTO_966109
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-03-002-003-006/320
(Thavinhal) 		1603002003NRG23190120230826851 19/01/2023 mini 1603002003WL040621 mini 00078 CNRB0001136 933 933 Processed 23/01/2023 005939081 mini CANARA BANK(508532)
2 MANANTHAVADY KL-03-002-003-006/344
(Thavinhal) 		1603002003NRG23190120230826858 19/01/2023 nanu 1603002003WL040621 nanu 00078 CNRB0001136 622 622 Processed 23/01/2023 005939081 nanu CANARA BANK(508532)
3 MANANTHAVADY KL-03-002-003-007/129
(Thavinhal) 		1603002003NRG23190120230826592 19/01/2023 Madhavi 1603002003WL040604 Madhavi 00078 CNRB0001136 622 622 Processed 23/01/2023 005939081 Madhavi CANARA BANK(508532)
4 MANANTHAVADY KL-03-002-003-010/25
(Thavinhal) 		1603002003NRG23190120230828337 19/01/2023 Sreedevi 1603002003WL040696 Sreedevi 00078 CNRB0001136 311 311 Processed 23/01/2023 005939081 Sreedevi KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-003-010/50
(Thavinhal) 		1603002003NRG23190120230828353 19/01/2023 Aneeshma V R 1603002003WL040696 Aneeshma V R 00078 CNRB0001136 311 311 Processed 23/01/2023 005939081 Aneeshma V R CANARA BANK(508532)
SubTotal 2799 2799
6 MANANTHAVADY KL-03-002-003-007/75
(Thavinhal) 		1603002003NRG23190120230826607 19/01/2023 Vasantha 1603002003WL040604 Vasantha 00657 KLGB0040478 311 311 Processed 23/01/2023 005939081 Vasantha KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-003-010/112
(Thavinhal) 		1603002003NRG23190120230828223 19/01/2023 Lakshmy T A 1603002003WL040693 Lakshmy T A 00657 KLGB0040478 1244 1244 Processed 23/01/2023 005939081 Lakshmy T A KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-003-010/149
(Thavinhal) 		1603002003NRG23190120230828330 19/01/2023 Avva 1603002003WL040696 Avva 00657 KLGB0040478 622 622 Processed 23/01/2023 005939081 Avva KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-003-010/149
(Thavinhal) 		1603002003NRG23190120230828331 19/01/2023 SUMA P R 1603002003WL040696 SUMA P R 00657 KLGB0040478 1244 1244 Processed 23/01/2023 005939081 SUMA P R KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-003-010/25
(Thavinhal) 		1603002003NRG23190120230828336 19/01/2023 Janaki 1603002003WL040696 Janaki 00657 KLGB0040478 1244 1244 Processed 23/01/2023 005939081 Janaki CANARA BANK(508532)
11 MANANTHAVADY KL-03-002-003-010/325
(Thavinhal) 		1603002003NRG23190120230828233 19/01/2023 Devaki 1603002003WL040693 Devaki 00657 KLGB0040478 622 622 Processed 23/01/2023 005939081 Devaki KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-003-010/50
(Thavinhal) 		1603002003NRG23190120230828352 19/01/2023 Ammu 1603002003WL040696 Ammu 00657 KLGB0040478 622 622 Processed 23/01/2023 005939081 Ammu KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-003-014/118
(Thavinhal) 		1603002003NRG23180120230826043 19/01/2023 Ammu 1603002003WL040575 Ammu 00657 KLGB0040478 1244 1244 Processed 23/01/2023 005939081 Ammu KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-003-015/164
(Thavinhal) 		1603002003NRG23190120230826667 19/01/2023 vijisha 1603002003WL040607 vijisha 00657 KLGB0040478 1244 1244 Processed 23/01/2023 005939081 vijisha KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-003-015/205
(Thavinhal) 		1603002003NRG23190120230826672 19/01/2023 Santha Kelu 1603002003WL040607 Santha Kelu 00657 KLGB0040478 622 622 Processed 23/01/2023 005939081 Santha Kelu KERALA GRAMIN BANK(607476)
SubTotal 9019 9019
16 MANANTHAVADY KL-03-002-003-017/137
(Thavinhal) 		1603002003NRG23180120230825995 19/01/2023 Leela Kumaran 1603002003WL040573 Leela Kumaran 00657 KLGB0040522 1244 1244 Processed 23/01/2023 005939081 Leela Kumaran KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-003-017/142
(Thavinhal) 		1603002003NRG23180120230825996 19/01/2023 Premalatha C 1603002003WL040573 Premalatha C 00657 KLGB0040522 933 933 Processed 23/01/2023 005939081 Premalatha C KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-003-017/145
(Thavinhal) 		1603002003NRG23180120230825998 19/01/2023 Kunhiraman P A 1603002003WL040573 Kunhiraman P A 00657 KLGB0040522 1244 1244 Processed 23/01/2023 005939081 Kunhiraman P A KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-003-017/145
(Thavinhal) 		1603002003NRG23180120230825997 19/01/2023 Rohini P K 1603002003WL040573 Rohini P K 00657 KLGB0040522 1244 1244 Processed 23/01/2023 005939081 Rohini P K KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-003-017/153
(Thavinhal) 		1603002003NRG23180120230826003 19/01/2023 Achappan 1603002003WL040573 Achappan 00657 KLGB0040522 622 622 Processed 23/01/2023 005939081 Achappan KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-003-017/153
(Thavinhal) 		1603002003NRG23180120230826004 19/01/2023 Theyi Achappan 1603002003WL040573 Theyi Achappan 00657 KLGB0040522 622 622 Processed 23/01/2023 005939081 Theyi Achappan KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-003-017/156
(Thavinhal) 		1603002003NRG23180120230826006 19/01/2023 Seetha M C 1603002003WL040573 Seetha M C 00657 KLGB0040522 933 933 Processed 23/01/2023 005939081 Seetha M C KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-003-017/167
(Thavinhal) 		1603002003NRG23180120230826011 19/01/2023 Ammini Achappan 1603002003WL040573 Ammini Achappan 00657 KLGB0040522 933 933 Processed 23/01/2023 005939081 Ammini Achappan KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-003-017/222
(Thavinhal) 		1603002003NRG23180120230826013 19/01/2023 Leela Raman 1603002003WL040573 Leela Raman 00657 KLGB0040522 622 622 Processed 23/01/2023 005939081 Leela Raman KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-003-017/222
(Thavinhal) 		1603002003NRG23180120230826014 19/01/2023 Raman K 1603002003WL040573 Raman K 00657 KLGB0040522 933 933 Processed 23/01/2023 005939081 Raman K KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-003-018/39
(Thavinhal) 		1603002003NRG23190120230826763 19/01/2023 Meenakshy Balan 1603002003WL040613 Meenakshy Balan 00657 KLGB0040522 933 933 Processed 23/01/2023 005939081 Meenakshy Balan KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-003-018/398
(Thavinhal) 		1603002003NRG23190120230826811 19/01/2023 Mayi Velukkan 1603002003WL040618 Mayi Velukkan 00657 KLGB0040522 622 622 Processed 23/01/2023 005939081 Mayi Velukkan KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-003-018/398
(Thavinhal) 		1603002003NRG23190120230826812 19/01/2023 velukkan 1603002003WL040618 velukkan 00657 KLGB0040522 622 622 Processed 23/01/2023 005939081 velukkan KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-003-019/197
(Thavinhal) 		1603002003NRG23180120230826062 19/01/2023 Ammini Vellan 1603002003WL040576 Ammini Vellan 00657 KLGB0040522 933 933 Processed 23/01/2023 005939081 Ammini Vellan KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-003-019/197
(Thavinhal) 		1603002003NRG23180120230826061 19/01/2023 Vellan 1603002003WL040576 Vellan 00657 KLGB0040522 933 933 Processed 23/01/2023 005939081 Vellan KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-003-019/221
(Thavinhal) 		1603002003NRG23180120230826063 19/01/2023 Radha K 1603002003WL040576 Radha K 00657 KLGB0040522 933 933 Processed 23/01/2023 005939081 Radha K KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-003-019/316
(Thavinhal) 		1603002003NRG23180120230826111 19/01/2023 Karuppan 1603002003WL040578 Karuppan 00657 KLGB0040522 622 622 Processed 23/01/2023 005939081 Karuppan KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-003-019/316
(Thavinhal) 		1603002003NRG23180120230826110 19/01/2023 Neela 1603002003WL040578 Neela 00657 KLGB0040522 1244 1244 Processed 23/01/2023 005939081 Neela KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-003-019/385
(Thavinhal) 		1603002003NRG23180120230826069 19/01/2023 Ammini Kelu 1603002003WL040576 Ammini Kelu 00657 KLGB0040522 1244 1244 Processed 23/01/2023 005939081 Ammini Kelu KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-003-019/385
(Thavinhal) 		1603002003NRG23180120230826068 19/01/2023 M C Kelu 1603002003WL040576 M C Kelu 00657 KLGB0040522 1244 1244 Processed 23/01/2023 005939081 M C Kelu KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-003-019/63
(Thavinhal) 		1603002003NRG23180120230826121 19/01/2023 Bindu 1603002003WL040578 Bindu 00657 KLGB0040522 933 933 Processed 23/01/2023 005939081 Bindu KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-003-019/63
(Thavinhal) 		1603002003NRG23180120230826120 19/01/2023 Kembi 1603002003WL040578 Kembi 00657 KLGB0040522 622 622 Processed 23/01/2023 005939081 Kembi KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-003-019/84
(Thavinhal) 		1603002003NRG23180120230826123 19/01/2023 Paru C K 1603002003WL040578 Paru C K 00657 KLGB0040522 1244 1244 Processed 23/01/2023 005939081 Paru C K KERALA GRAMIN BANK(607476)
SubTotal 21459 21459
Total 33277 33277

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_190123APB_FTO_966109 Canara Bank CNRB0001136 THALAPPUZHA 2799
2 MANANTHAVADY KL1603002003_190123APB_FTO_966109 Kerala Gramin Bank KLGB0040478 THAVINHAL 9019
3 MANANTHAVADY KL1603002003_190123APB_FTO_966109 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 21459

Download In Excel