Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:45:40 PM 
Back  

FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_280323FTO_1200276
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-03-002-003-011/173
(Thavinhal) 		1603002003NRG23280320230991439 28/03/2023 Moly 1603002003WL048551 Moly 00078 CNRB0001136 1866 1866 Processed 03/04/2023 0500632562 Moly ()
2 MANANTHAVADY KL-03-002-003-011/173
(Thavinhal) 		1603002003NRG23280320230991441 28/03/2023 Moly 1603002003WL048551 Moly 00078 CNRB0001136 622 622 Processed 03/04/2023 0500632561 Moly ()
SubTotal 2488 2488
3 MANANTHAVADY KL-03-002-003-004/479
(Thavinhal) 		1603002003NRG23280320230990843 28/03/2023 Kamala Puzhakkunnath 1603002003WL048490 Kamala Puzhakkunnath 00657 KLGB0040478 933 933 Processed 03/04/2023 0500632569 Kamala Puzhakkunnath ()
4 MANANTHAVADY KL-03-002-003-011/314
(Thavinhal) 		1603002003NRG23280320230991453 28/03/2023 Vinodkumar M G 1603002003WL048551 Vinodkumar M G 00657 KLGB0040478 1866 1866 Processed 03/04/2023 0500632566 Vinodkumar M G ()
5 MANANTHAVADY KL-03-002-003-011/314
(Thavinhal) 		1603002003NRG23280320230991454 28/03/2023 Vinodkumar M G 1603002003WL048551 Vinodkumar M G 00657 KLGB0040478 622 622 Processed 03/04/2023 0500632565 Vinodkumar M G ()
6 MANANTHAVADY KL-03-002-003-011/48
(Thavinhal) 		1603002003NRG23280320230991459 28/03/2023 Mini 1603002003WL048551 Mini 00657 KLGB0040478 1866 1866 Processed 03/04/2023 0500632573 Mini ()
7 MANANTHAVADY KL-03-002-003-011/48
(Thavinhal) 		1603002003NRG23280320230991460 28/03/2023 Mini 1603002003WL048551 Mini 00657 KLGB0040478 622 622 Processed 03/04/2023 0500632572 Mini ()
8 MANANTHAVADY KL-03-002-003-011/84
(Thavinhal) 		1603002003NRG23280320230991463 28/03/2023 Joseph K D 1603002003WL048551 Joseph K D 00657 KLGB0040478 1866 1866 Processed 03/04/2023 0500632571 Joseph K D ()
9 MANANTHAVADY KL-03-002-003-011/84
(Thavinhal) 		1603002003NRG23280320230991464 28/03/2023 Joseph K D 1603002003WL048551 Joseph K D 00657 KLGB0040478 622 622 Processed 03/04/2023 0500632570 Joseph K D ()
10 MANANTHAVADY KL-03-002-003-011/88
(Thavinhal) 		1603002003NRG23280320230991465 28/03/2023 ANTONY 1603002003WL048551 ANTONY 00657 KLGB0040478 622 622 Processed 03/04/2023 0500632563 ANTONY ()
11 MANANTHAVADY KL-03-002-003-011/88
(Thavinhal) 		1603002003NRG23280320230991467 28/03/2023 ANTONY 1603002003WL048551 ANTONY 00657 KLGB0040478 1866 1866 Processed 03/04/2023 0500632564 ANTONY ()
SubTotal 10885 10885
12 MANANTHAVADY KL-03-002-003-018/147
(Thavinhal) 		1603002003NRG23280320230990780 28/03/2023 Bindu M R 1603002003WL048488 Bindu M R 00657 KLGB0040522 311 311 Processed 03/04/2023 0500632567 Bindu M R ()
13 MANANTHAVADY KL-03-002-003-020/100
(Thavinhal) 		1603002003NRG23280320230990907 28/03/2023 Shyamala M R 1603002003WL048502 Shyamala M R 00657 KLGB0040522 622 622 Processed 03/04/2023 0500632568 Shyamala M R ()
SubTotal 933 933
Total 14306 14306

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_280323FTO_1200276 Canara Bank CNRB0001136 THALAPPUZHA 2488
2 MANANTHAVADY KL1603002003_280323FTO_1200276 Kerala Gramin Bank KLGB0040478 THAVINHAL 10885
3 MANANTHAVADY KL1603002003_280323FTO_1200276 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 933

Download In Excel