Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:23:47 PM 
Back  

FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_071222FTO_787875
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-03-002-003-007/129
(Thavinhal) 		1603002003NRG23051220220674573 07/12/2022 Madhavi 1603002003WL033623 Madhavi 00078 CNRB0001136 1866 1866 Processed 07/12/2022 037959746 Madhavi ()
2 MANANTHAVADY KL-03-002-003-010/25
(Thavinhal) 		1603002003NRG23071220220678535 07/12/2022 Sreedevi 1603002003WL033841 Sreedevi 00078 CNRB0001136 1555 1555 Processed 07/12/2022 037959746 Sreedevi ()
3 MANANTHAVADY KL-03-002-003-010/50
(Thavinhal) 		1603002003NRG23071220220678553 07/12/2022 Aneeshma V R 1603002003WL033841 Aneeshma V R 00078 CNRB0001136 622 622 Processed 07/12/2022 037959746 Aneeshma V R ()
SubTotal 4043 4043
4 MANANTHAVADY KL-03-002-003-014/414
(Thavinhal) 		1603002003NRG23051220220674446 07/12/2022 Radhika 1603002003WL033618 Radhika 00657 KLGB0040230 1866 1866 Processed 08/12/2022 037959746 Radhika ()
SubTotal 1866 1866
5 MANANTHAVADY KL-03-002-003-004/130
(Thavinhal) 		1603002003NRG23051220220674655 07/12/2022 Chanthu Mulyadi 1603002003WL033632 Chanthu Mulyadi 00657 KLGB0040405 1555 1555 Processed 08/12/2022 037959746 Chanthu Mulyadi ()
6 MANANTHAVADY KL-03-002-003-022/277
(Thavinhal) 		1603002003NRG23071220220678928 07/12/2022 odukkathi 1603002003WL033856 odukkathi 00657 KLGB0040405 1555 1555 Processed 08/12/2022 037959746 odukkathi ()
SubTotal 3110 3110
7 MANANTHAVADY KL-03-002-003-014/301
(Thavinhal) 		1603002003NRG23061220220676553 07/12/2022 Ammini 1603002003WL033791 Ammini 00657 KLGB0040522 1866 1866 Processed 08/12/2022 037959746 Ammini ()
8 MANANTHAVADY KL-03-002-003-017/102
(Thavinhal) 		1603002003NRG23071220220679057 07/12/2022 KELU 1603002003WL033862 KELU 00657 KLGB0040522 1866 1866 Processed 08/12/2022 037959746 KELU ()
9 MANANTHAVADY KL-03-002-003-017/110
(Thavinhal) 		1603002003NRG23071220220679059 07/12/2022 Kunjiraman 1603002003WL033862 Kunjiraman 00657 KLGB0040522 1866 1866 Processed 08/12/2022 037959746 Kunjiraman ()
10 MANANTHAVADY KL-03-002-003-018/121
(Thavinhal) 		1603002003NRG23071220220678822 07/12/2022 ammini 1603002003WL033851 ammini 00657 KLGB0040522 1866 1866 Processed 08/12/2022 037959746 ammini ()
SubTotal 7464 7464
Total 16483 16483

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_071222FTO_787875 Canara Bank CNRB0001136 THALAPPUZHA 4043
2 MANANTHAVADY KL1603002003_071222FTO_787875 Kerala Gramin Bank KLGB0040230 NADAVAYAL 1866
3 MANANTHAVADY KL1603002003_071222FTO_787875 Kerala Gramin Bank KLGB0040405 PERIYA 3110
4 MANANTHAVADY KL1603002003_071222FTO_787875 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 7464

Download In Excel