Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:24:19 PM 
Back  

FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002005_091222FTO_801532
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-03-002-005-002/130
(Thondernad) 		1603002005NRG23091220220697263 09/12/2022 SURYA 1603002005WL034507 SURYA 00078 CNRB0001042 1244 1244 Processed 27/01/2023 8191180510 SURYA ()
2 MANANTHAVADY KL-03-002-005-002/131
(Thondernad) 		1603002005NRG23091220220697264 09/12/2022 INDU ANOOP 1603002005WL034507 INDU ANOOP 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191180506 INDU ANOOP ()
3 MANANTHAVADY KL-03-002-005-002/133
(Thondernad) 		1603002005NRG23091220220697265 09/12/2022 Vasantha Chandran 1603002005WL034507 Vasantha Chandran 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191180505 Vasantha Chandran ()
4 MANANTHAVADY KL-03-002-005-002/3
(Thondernad) 		1603002005NRG23091220220697277 09/12/2022 MANI 1603002005WL034507 MANI 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191180497 MANI ()
5 MANANTHAVADY KL-03-002-005-002/320
(Thondernad) 		1603002005NRG23091220220697278 09/12/2022 SHOBHA 1603002005WL034507 SHOBHA 00078 CNRB0001042 1555 1555 Processed 27/01/2023 8191180503 SHOBHA ()
6 MANANTHAVADY KL-03-002-005-002/386
(Thondernad) 		1603002005NRG23091220220697279 09/12/2022 MARY 1603002005WL034507 MARY 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191180517 MARY ()
7 MANANTHAVADY KL-03-002-005-002/481
(Thondernad) 		1603002005NRG23091220220697283 09/12/2022 AMMINI 1603002005WL034507 AMMINI 00078 CNRB0001042 622 622 Rejected 27/01/2023 8191180523 No Such Account
8 MANANTHAVADY KL-03-002-005-002/519
(Thondernad) 		1603002005NRG23091220220697286 09/12/2022 KOKKARI 1603002005WL034507 KOKKARI 00078 CNRB0001042 1244 1244 Processed 27/01/2023 8191180509 KOKKARI ()
9 MANANTHAVADY KL-03-002-005-002/68
(Thondernad) 		1603002005NRG23091220220697291 09/12/2022 CHALAN 1603002005WL034507 CHALAN 00078 CNRB0001042 1555 1555 Processed 27/01/2023 8191180522 CHALAN ()
10 MANANTHAVADY KL-03-002-005-002/69
(Thondernad) 		1603002005NRG23091220220697293 09/12/2022 Janu 1603002005WL034507 Janu 00078 CNRB0001042 1244 1244 Processed 27/01/2023 8191180496 Janu ()
11 MANANTHAVADY KL-03-002-005-005/106
(Thondernad) 		1603002005NRG23091220220697361 09/12/2022 Santa Kunhaman 1603002005WL034510 Santa Kunhaman 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191180501 Santa Kunhaman ()
12 MANANTHAVADY KL-03-002-005-005/148
(Thondernad) 		1603002005NRG23091220220697364 09/12/2022 Vasantha 1603002005WL034510 Vasantha 00078 CNRB0001042 622 622 Processed 27/01/2023 8191180521 Vasantha ()
13 MANANTHAVADY KL-03-002-005-005/223
(Thondernad) 		1603002005NRG23091220220697366 09/12/2022 Lakshmi 1603002005WL034510 Lakshmi 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191180500 Lakshmi ()
14 MANANTHAVADY KL-03-002-005-005/323
(Thondernad) 		1603002005NRG23091220220697372 09/12/2022 SUBHASHINI 1603002005WL034510 SUBHASHINI 00078 CNRB0001042 1244 1244 Processed 27/01/2023 8191180519 SUBHASHINI ()
15 MANANTHAVADY KL-03-002-005-005/384
(Thondernad) 		1603002005NRG23091220220697379 09/12/2022 SINDHU 1603002005WL034510 SINDHU 00078 CNRB0001042 1555 1555 Processed 27/01/2023 8191180511 SINDHU ()
16 MANANTHAVADY KL-03-002-005-005/387
(Thondernad) 		1603002005NRG23091220220697380 09/12/2022 RADHA 1603002005WL034510 RADHA 00078 CNRB0001042 933 933 Processed 27/01/2023 8191180504 RADHA ()
17 MANANTHAVADY KL-03-002-005-005/407
(Thondernad) 		1603002005NRG23091220220697383 09/12/2022 BINDU 1603002005WL034510 BINDU 00078 CNRB0001042 1555 1555 Processed 27/01/2023 8191180507 BINDU ()
18 MANANTHAVADY KL-03-002-005-005/410
(Thondernad) 		1603002005NRG23091220220697387 09/12/2022 Madhu 1603002005WL034510 Madhu 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191180518 Madhu ()
19 MANANTHAVADY KL-03-002-005-005/417
(Thondernad) 		1603002005NRG23091220220697388 09/12/2022 SUJATHA 1603002005WL034510 SUJATHA 00078 CNRB0001042 1555 1555 Processed 27/01/2023 8191180516 SUJATHA ()
20 MANANTHAVADY KL-03-002-005-005/420
(Thondernad) 		1603002005NRG23091220220697389 09/12/2022 SOUMINI 1603002005WL034510 SOUMINI 00078 CNRB0001042 1555 1555 Processed 27/01/2023 8191180512 SOUMINI ()
21 MANANTHAVADY KL-03-002-005-005/425
(Thondernad) 		1603002005NRG23091220220697391 09/12/2022 BALAN 1603002005WL034510 BALAN 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191180513 BALAN ()
22 MANANTHAVADY KL-03-002-005-005/425
(Thondernad) 		1603002005NRG23091220220697390 09/12/2022 KARAPPI 1603002005WL034510 KARAPPI 00078 CNRB0001042 1244 1244 Processed 27/01/2023 8191180508 KARAPPI ()
23 MANANTHAVADY KL-03-002-005-005/426
(Thondernad) 		1603002005NRG23091220220697392 09/12/2022 OMANA 1603002005WL034510 OMANA 00078 CNRB0001042 1555 1555 Processed 27/01/2023 8191180515 OMANA ()
24 MANANTHAVADY KL-03-002-005-005/434
(Thondernad) 		1603002005NRG23091220220697394 09/12/2022 SANBU 1603002005WL034510 SANBU 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191180514 SANBU ()
25 MANANTHAVADY KL-03-002-005-005/61
(Thondernad) 		1603002005NRG23091220220697409 09/12/2022 Santa Kelu 1603002005WL034510 Santa Kelu 00078 CNRB0001042 1555 1555 Processed 27/01/2023 8191180502 Santa Kelu ()
26 MANANTHAVADY KL-03-002-005-005/64
(Thondernad) 		1603002005NRG23091220220697410 09/12/2022 Bindu Rajan 1603002005WL034510 Bindu Rajan 00078 CNRB0001042 1244 1244 Processed 27/01/2023 8191180498 Bindu Rajan ()
27 MANANTHAVADY KL-03-002-005-005/65
(Thondernad) 		1603002005NRG23091220220697411 09/12/2022 CHANDU E K 1603002005WL034510 CHANDU E K 00078 CNRB0001042 933 933 Processed 27/01/2023 8191180499 CHANDU E K ()
28 MANANTHAVADY KL-03-002-005-005/69
(Thondernad) 		1603002005NRG23091220220697414 09/12/2022 SINDHU 1603002005WL034510 SINDHU 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191180520 SINDHU ()
SubTotal 41674 41674
29 MANANTHAVADY KL-03-002-005-005/534
(Thondernad) 		1603002005NRG23091220220697400 09/12/2022 VELLAN 1603002005WL034510 VELLAN 00078 CNRB0001136 1555 1555 Processed 27/01/2023 8191180524 VELLAN ()
SubTotal 1555 1555
30 MANANTHAVADY KL-03-002-005-005/551
(Thondernad) 		1603002005NRG23091220220697405 09/12/2022 BINDU M 1603002005WL034510 BINDU M 00657 KLGB0040656 311 311 Processed 27/01/2023 8191180525 BINDU M ()
SubTotal 311 311
Total 43540 43540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002005_091222FTO_801532 Canara Bank CNRB0001042 NON-MICR 40430
2 MANANTHAVADY KL1603002005_091222FTO_801532 Canara Bank CNRB0001042 tnd 1244
3 MANANTHAVADY KL1603002005_091222FTO_801532 Canara Bank CNRB0001136 THALAPPUZHA 1555
4 MANANTHAVADY KL1603002005_091222FTO_801532 Kerala Gramin Bank KLGB0040656 MAKKIYAD 311

Download In Excel