Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:02:08 PM 
Back  

FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_030323APB_FTO_1075057
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-03-002-004-012/83
(Thirunelly) 		1603002004NRG23030320230885503 03/03/2023 Rathnakumari 1603002004WL044565 Rathnakumari 00114 FDRL0WDCB01 311 311 Processed 22/03/2023 0013961284 RATNAKUMARI D E KERALA GRAMIN BANK(607476)
SubTotal 311 311
2 MANANTHAVADY KL-03-002-004-011/67
(Thirunelly) 		1603002004NRG23030320230885495 03/03/2023 Shaju 1603002004WL044565 Shaju 00657 KLGB0040404 1555 1555 Processed 22/03/2023 0013961288 SHAJU KERALA GRAMIN BANK(607476)
3 MANANTHAVADY KL-03-002-004-012/101
(Thirunelly) 		1603002004NRG23030320230885496 03/03/2023 Santha 1603002004WL044565 Santha 00657 KLGB0040404 1866 1866 Processed 22/03/2023 0013961289 SANTHA WO BIJU KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-004-012/396
(Thirunelly) 		1603002004NRG23030320230885500 03/03/2023 Santha 1603002004WL044565 Santha 00657 KLGB0040404 933 933 Processed 22/03/2023 0013961287 SANTHA WO MANEESH KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-004-012/416
(Thirunelly) 		1603002004NRG23030320230885501 03/03/2023 BINDU MANOJ 1603002004WL044565 BINDU MANOJ 00657 KLGB0040404 311 311 Processed 22/03/2023 0013961286 BINDU WO MANOJ KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-004-012/79
(Thirunelly) 		1603002004NRG23030320230885502 03/03/2023 Thankamani 1603002004WL044565 Thankamani 00657 KLGB0040404 1555 1555 Processed 22/03/2023 0013961285 THANKAMANI WO RAMBHAHADUR KERALA GRAMIN BANK(607476)
SubTotal 6220 6220
Total 6531 6531

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_030323APB_FTO_1075057 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 311
2 MANANTHAVADY KL1603002004_030323APB_FTO_1075057 Kerala Gramin Bank KLGB0040404 KARTIKULAM 6220

Download In Excel