Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:31:21 PM 
Back  

FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_241122FTO_739019
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-03-002-004-002/239
(Thirunelly) 		1603002004NRG23241120220631030 24/11/2022 USHA SUBRAMANIYAN 1603002004WL031808 USHA SUBRAMANIYAN 00657 KLGB0040404 1866 1866 Processed 14/12/2022 7199851395 USHA SUBRAMANIYAN ()
2 MANANTHAVADY KL-03-002-004-002/400
(Thirunelly) 		1603002004NRG23241120220631039 24/11/2022 BINDU 1603002004WL031808 BINDU 00657 KLGB0040404 622 622 Processed 14/12/2022 7199851394 BINDU ()
3 MANANTHAVADY KL-03-002-004-002/464
(Thirunelly) 		1603002004NRG23241120220631042 24/11/2022 Deepthi Ramakirshnan 1603002004WL031808 Deepthi Ramakirshnan 00657 KLGB0040404 1866 1866 Processed 14/12/2022 7199851393 Deepthi Ramakirshnan ()
4 MANANTHAVADY KL-03-002-004-002/99
(Thirunelly) 		1603002004NRG23241120220631050 24/11/2022 HASEENA 1603002004WL031808 HASEENA 00657 KLGB0040404 1555 1555 Processed 14/12/2022 7199851396 HASEENA ()
SubTotal 5909 5909
5 MANANTHAVADY KL-03-002-004-002/361
(Thirunelly) 		1603002004NRG23241120220631036 24/11/2022 NALINI 1603002004WL031808 NALINI 00657 KLGB0040732 1866 1866 Processed 14/12/2022 7199851399 NALINI ()
6 MANANTHAVADY KL-03-002-004-002/418
(Thirunelly) 		1603002004NRG23241120220631041 24/11/2022 MEENAKSHI 1603002004WL031808 MEENAKSHI 00657 KLGB0040732 622 622 Processed 14/12/2022 7199851398 MEENAKSHI ()
7 MANANTHAVADY KL-03-002-004-002/508
(Thirunelly) 		1603002004NRG23241120220631045 24/11/2022 SARASWATHI R 1603002004WL031808 SARASWATHI R 00657 KLGB0040732 622 622 Processed 14/12/2022 7199851397 SARASWATHI R ()
SubTotal 3110 3110
Total 9019 9019

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_241122FTO_739019 Kerala Gramin Bank KLGB0040404 KARTIKULAM 5909
2 MANANTHAVADY KL1603002004_241122FTO_739019 Kerala Gramin Bank KLGB0040732 Thirunelly 3110

Download In Excel