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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:11:09 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_021222APB_FTO_775798
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-03-002-003-006/344
(Thavinhal)
1603002003NRG23021220220667571 02/12/2022 nanu 1603002003WL033302 nanu 00078 CNRB0001136 1244 1244 Processed 03/12/2022 032727520 nanu CANARA BANK(508532)
SubTotal 1244 1244
2 MANANTHAVADY KL-03-002-003-006/135
(Thavinhal)
1603002003NRG23021220220670225 02/12/2022 Rajesh 1603002003WL033405 Rajesh 00657 KLGB0040478 1555 1555 Processed 04/12/2022 032727520 Rajesh KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
3 MANANTHAVADY KL-03-002-003-017/137
(Thavinhal)
1603002003NRG23021220220667305 02/12/2022 Leela Kumaran 1603002003WL033290 Leela Kumaran 00657 KLGB0040522 1244 1244 Processed 04/12/2022 032727520 Leela Kumaran KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-003-017/142
(Thavinhal)
1603002003NRG23021220220667307 02/12/2022 Premalatha C 1603002003WL033290 Premalatha C 00657 KLGB0040522 1866 1866 Processed 04/12/2022 032727520 Premalatha C KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-003-017/145
(Thavinhal)
1603002003NRG23021220220667310 02/12/2022 Kunhiraman P A 1603002003WL033290 Kunhiraman P A 00657 KLGB0040522 1866 1866 Processed 04/12/2022 032727520 Kunhiraman P A KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-003-017/145
(Thavinhal)
1603002003NRG23021220220667309 02/12/2022 Rohini P K 1603002003WL033290 Rohini P K 00657 KLGB0040522 1866 1866 Processed 03/12/2022 032727520 Rohini P K CANARA BANK(508532)
7 MANANTHAVADY KL-03-002-003-017/156
(Thavinhal)
1603002003NRG23021220220667318 02/12/2022 Seetha M C 1603002003WL033290 Seetha M C 00657 KLGB0040522 1866 1866 Processed 04/12/2022 032727520 Seetha M C KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-003-017/222
(Thavinhal)
1603002003NRG23021220220667324 02/12/2022 Leela Raman 1603002003WL033290 Leela Raman 00657 KLGB0040522 1866 1866 Processed 04/12/2022 032727520 Leela Raman KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-003-017/222
(Thavinhal)
1603002003NRG23021220220667325 02/12/2022 Raman K 1603002003WL033290 Raman K 00657 KLGB0040522 1866 1866 Processed 04/12/2022 032727520 Raman K KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-003-019/197
(Thavinhal)
1603002003NRG23021220220669739 02/12/2022 Ammini Vellan 1603002003WL033385 Ammini Vellan 00657 KLGB0040522 1866 1866 Processed 04/12/2022 032727520 Ammini Vellan KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-003-019/197
(Thavinhal)
1603002003NRG23021220220669738 02/12/2022 Vellan 1603002003WL033385 Vellan 00657 KLGB0040522 1866 1866 Processed 04/12/2022 032727520 Vellan KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-003-019/385
(Thavinhal)
1603002003NRG23021220220669749 02/12/2022 Ammini Kelu 1603002003WL033385 Ammini Kelu 00657 KLGB0040522 1555 1555 Processed 04/12/2022 032727520 Ammini Kelu KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-003-019/385
(Thavinhal)
1603002003NRG23021220220669748 02/12/2022 M C Kelu 1603002003WL033385 M C Kelu 00657 KLGB0040522 1555 1555 Processed 04/12/2022 032727520 M C Kelu KERALA GRAMIN BANK(607476)
SubTotal 19282 19282
Total 22081 22081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_021222APB_FTO_775798 Canara Bank CNRB0001136 THALAPPUZHA 1244
2 MANANTHAVADY KL1603002003_021222APB_FTO_775798 Kerala Gramin Bank KLGB0040478 THAVINHAL 1555
3 MANANTHAVADY KL1603002003_021222APB_FTO_775798 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 19282

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