Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:49:19 PM 
Back  

FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_140323APB_FTO_1099492
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-03-002-004-014/40
(Thirunelly) 		1603002004NRG23140320230929790 14/03/2023 Mani K M 1603002004WL045854 Mani K M 00103 KSBK0001692 1555 1555 Processed 29/03/2023 0272400704 Mani K M KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-014/40
(Thirunelly) 		1603002004NRG23140320230929789 14/03/2023 Mani K M 1603002004WL045854 Mani K M 00103 KSBK0001692 1244 1244 Processed 29/03/2023 0272400703 Mani K M KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-014/431
(Thirunelly) 		1603002004NRG23140320230929793 14/03/2023 Subaida 1603002004WL045854 Subaida 00103 KSBK0001692 933 933 Processed 29/03/2023 0272400695 Subaida KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-017/18
(Thirunelly) 		1603002004NRG23140320230929801 14/03/2023 Sulaiman 1603002004WL045854 Sulaiman 00103 KSBK0001692 622 622 Processed 29/03/2023 0272400694 Sulaiman KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-017/25
(Thirunelly) 		1603002004NRG23140320230929813 14/03/2023 Chinnamma 1603002004WL045854 Chinnamma 00103 KSBK0001692 1866 1866 Processed 29/03/2023 0272400700 Chinnamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-017/25
(Thirunelly) 		1603002004NRG23140320230929812 14/03/2023 Chinnamma 1603002004WL045854 Chinnamma 00103 KSBK0001692 311 311 Processed 29/03/2023 0272400699 Chinnamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-017/252
(Thirunelly) 		1603002004NRG23140320230929815 14/03/2023 Dhanya P S 1603002004WL045854 Dhanya P S 00103 KSBK0001692 1555 1555 Processed 29/03/2023 0272400702 Dhanya P S KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-004-017/252
(Thirunelly) 		1603002004NRG23140320230929814 14/03/2023 Dhanya P S 1603002004WL045854 Dhanya P S 00103 KSBK0001692 1555 1555 Processed 29/03/2023 0272400701 Dhanya P S KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-004-017/30
(Thirunelly) 		1603002004NRG23140320230929820 14/03/2023 Molly 1603002004WL045854 Molly 00103 KSBK0001692 1244 1244 Processed 29/03/2023 0272400698 Molly KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 MANANTHAVADY KL-03-002-004-017/30
(Thirunelly) 		1603002004NRG23140320230929819 14/03/2023 Molly 1603002004WL045854 Molly 00103 KSBK0001692 1866 1866 Processed 29/03/2023 0272400697 Molly KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 MANANTHAVADY KL-03-002-004-017/30
(Thirunelly) 		1603002004NRG23140320230929818 14/03/2023 Molly 1603002004WL045854 Molly 00103 KSBK0001692 1555 1555 Processed 29/03/2023 0272400696 Molly KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 14306 14306
12 MANANTHAVADY KL-03-002-004-014/306
(Thirunelly) 		1603002004NRG23140320230929787 14/03/2023 Mami K 1603002004WL045854 Mami K 00114 FDRL0WDCB01 622 622 Processed 29/03/2023 0272400679 AMINA KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-004-014/307
(Thirunelly) 		1603002004NRG23140320230929788 14/03/2023 Kadheeja 1603002004WL045854 Kadheeja 00114 FDRL0WDCB01 311 311 Processed 29/03/2023 0272400678 KADEEJA KAMARUDEEN KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-004-014/5
(Thirunelly) 		1603002004NRG23140320230929796 14/03/2023 Shymalakumari 1603002004WL045854 Shymalakumari 00114 FDRL0WDCB01 1866 1866 Processed 29/03/2023 0272400682 SYAMALA KUMARI RAJAN KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-004-014/5
(Thirunelly) 		1603002004NRG23140320230929795 14/03/2023 Shymalakumari 1603002004WL045854 Shymalakumari 00114 FDRL0WDCB01 1866 1866 Processed 29/03/2023 0272400681 SYAMALA KUMARI RAJAN KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-004-014/5
(Thirunelly) 		1603002004NRG23140320230929794 14/03/2023 Shymalakumari 1603002004WL045854 Shymalakumari 00114 FDRL0WDCB01 1866 1866 Processed 29/03/2023 0272400680 SYAMALA KUMARI RAJAN KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-004-017/167
(Thirunelly) 		1603002004NRG23140320230929798 14/03/2023 Chandramathi 1603002004WL045854 Chandramathi 00114 FDRL0WDCB01 933 933 Processed 29/03/2023 0272400689 CHANDRAMATHI WO THIMMAPPANCHETTY KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-004-017/167
(Thirunelly) 		1603002004NRG23140320230929797 14/03/2023 Chandramathi 1603002004WL045854 Chandramathi 00114 FDRL0WDCB01 1866 1866 Processed 29/03/2023 0272400688 CHANDRAMATHI WO THIMMAPPANCHETTY KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-004-017/184
(Thirunelly) 		1603002004NRG23140320230929803 14/03/2023 Sathi 1603002004WL045854 Sathi 00114 FDRL0WDCB01 1866 1866 Processed 29/03/2023 0272400684 Sathi KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 MANANTHAVADY KL-03-002-004-017/184
(Thirunelly) 		1603002004NRG23140320230929802 14/03/2023 Sathi 1603002004WL045854 Sathi 00114 FDRL0WDCB01 1244 1244 Processed 29/03/2023 0272400683 Sathi KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 MANANTHAVADY KL-03-002-004-017/267
(Thirunelly) 		1603002004NRG23140320230929817 14/03/2023 Santhosh 1603002004WL045854 Santhosh 00114 FDRL0WDCB01 1866 1866 Processed 29/03/2023 0272400691 SANTHOSH SO SUBRAMANYAN KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-004-017/267
(Thirunelly) 		1603002004NRG23140320230929816 14/03/2023 Santhosh 1603002004WL045854 Santhosh 00114 FDRL0WDCB01 622 622 Processed 29/03/2023 0272400690 SANTHOSH SO SUBRAMANYAN KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-004-017/300
(Thirunelly) 		1603002004NRG23140320230929821 14/03/2023 LAKSHMI 1603002004WL045854 LAKSHMI 00114 FDRL0WDCB01 933 933 Processed 29/03/2023 0272400692 LAKSHMI KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 MANANTHAVADY KL-03-002-004-017/425
(Thirunelly) 		1603002004NRG23140320230929827 14/03/2023 SATHYABHAMA KN 1603002004WL045854 SATHYABHAMA KN 00114 FDRL0WDCB01 1866 1866 Processed 29/03/2023 0272400693 SATHYABHAMA KN KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 MANANTHAVADY KL-03-002-004-017/8
(Thirunelly) 		1603002004NRG23140320230929830 14/03/2023 Saradhamma 1603002004WL045854 Saradhamma 00114 FDRL0WDCB01 1866 1866 Processed 29/03/2023 0272400687 SARADAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANANTHAVADY KL-03-002-004-017/8
(Thirunelly) 		1603002004NRG23140320230929829 14/03/2023 Saradhamma 1603002004WL045854 Saradhamma 00114 FDRL0WDCB01 1866 1866 Processed 29/03/2023 0272400686 SARADAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANANTHAVADY KL-03-002-004-017/8
(Thirunelly) 		1603002004NRG23140320230929828 14/03/2023 Saradhamma 1603002004WL045854 Saradhamma 00114 FDRL0WDCB01 1866 1866 Processed 29/03/2023 0272400685 SARADAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23325 23325
28 MANANTHAVADY KL-03-002-004-014/413
(Thirunelly) 		1603002004NRG23140320230929792 14/03/2023 HAMEED M A 1603002004WL045854 HAMEED M A 00657 KLGB0040404 1866 1866 Processed 29/03/2023 0272400714 HAMEED M A KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-004-014/413
(Thirunelly) 		1603002004NRG23140320230929791 14/03/2023 HAMEED M A 1603002004WL045854 HAMEED M A 00657 KLGB0040404 1866 1866 Processed 29/03/2023 0272400713 HAMEED M A KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-004-017/178
(Thirunelly) 		1603002004NRG23140320230929800 14/03/2023 NABEESA PAREETH 1603002004WL045854 NABEESA PAREETH 00657 KLGB0040404 933 933 Rejected 29/03/2023 0272400716 Aadhaar Number not Mapped to Account Number
31 MANANTHAVADY KL-03-002-004-017/178
(Thirunelly) 		1603002004NRG23140320230929799 14/03/2023 NABEESA PAREETH 1603002004WL045854 NABEESA PAREETH 00657 KLGB0040404 933 933 Rejected 29/03/2023 0272400715 Aadhaar Number not Mapped to Account Number
32 MANANTHAVADY KL-03-002-004-017/211
(Thirunelly) 		1603002004NRG23140320230929806 14/03/2023 BHAKTAVALSALAN K N 1603002004WL045854 BHAKTAVALSALAN K N 00657 KLGB0040404 1866 1866 Processed 29/03/2023 0272400707 BHAKTAVALSALAN K N KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 MANANTHAVADY KL-03-002-004-017/211
(Thirunelly) 		1603002004NRG23140320230929805 14/03/2023 BHAKTAVALSALAN K N 1603002004WL045854 BHAKTAVALSALAN K N 00657 KLGB0040404 1866 1866 Processed 29/03/2023 0272400706 BHAKTAVALSALAN K N KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 MANANTHAVADY KL-03-002-004-017/211
(Thirunelly) 		1603002004NRG23140320230929804 14/03/2023 BHAKTAVALSALAN K N 1603002004WL045854 BHAKTAVALSALAN K N 00657 KLGB0040404 1866 1866 Processed 29/03/2023 0272400705 BHAKTAVALSALAN K N KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 MANANTHAVADY KL-03-002-004-017/409
(Thirunelly) 		1603002004NRG23140320230929824 14/03/2023 GEETHA 1603002004WL045854 GEETHA 00657 KLGB0040404 1555 1555 Processed 29/03/2023 0272400712 GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 MANANTHAVADY KL-03-002-004-017/409
(Thirunelly) 		1603002004NRG23140320230929823 14/03/2023 GEETHA 1603002004WL045854 GEETHA 00657 KLGB0040404 1866 1866 Processed 29/03/2023 0272400711 GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 MANANTHAVADY KL-03-002-004-017/409
(Thirunelly) 		1603002004NRG23140320230929822 14/03/2023 GEETHA 1603002004WL045854 GEETHA 00657 KLGB0040404 933 933 Processed 29/03/2023 0272400710 GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 MANANTHAVADY KL-03-002-004-017/418
(Thirunelly) 		1603002004NRG23140320230929826 14/03/2023 LEELA 1603002004WL045854 LEELA 00657 KLGB0040404 1244 1244 Processed 29/03/2023 0272400709 LEELA KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-004-017/418
(Thirunelly) 		1603002004NRG23140320230929825 14/03/2023 LEELA 1603002004WL045854 LEELA 00657 KLGB0040404 311 311 Processed 29/03/2023 0272400708 LEELA KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-004-017/9
(Thirunelly) 		1603002004NRG23140320230929831 14/03/2023 SREEDEVI 1603002004WL045854 SREEDEVI 00657 KLGB0040404 933 933 Processed 29/03/2023 0272400717 SREEDEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 18038 18038
Total 55669 55669

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_140323APB_FTO_1099492 Co-Operative Bank KSBK0001692 Kartikulam 14306
2 MANANTHAVADY KL1603002004_140323APB_FTO_1099492 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 23325
3 MANANTHAVADY KL1603002004_140323APB_FTO_1099492 Kerala Gramin Bank KLGB0040404 KARTIKULAM 18038

Download In Excel