Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:02:08 PM 
Back  

FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_180323APB_FTO_1136849
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-03-002-001-008/90
(Edavaka) 		1603002001NRG23160320230958381 18/03/2023 VIJAY MA 1603002001WL046517 VIJAY MA 00078 CNRB0014751 1244 1244 Processed 23/03/2023 009061303 VIJAY MA CANARA BANK(508532)
SubTotal 1244 1244
2 MANANTHAVADY KL-03-002-001-001/155
(Edavaka) 		1603002001NRG23180320230964472 18/03/2023 Leela Babu 1603002001WL046915 Leela Babu 00657 KLGB0040481 1866 1866 Processed 23/03/2023 009061303 Leela Babu KERALA GRAMIN BANK(607476)
3 MANANTHAVADY KL-03-002-001-001/160
(Edavaka) 		1603002001NRG23180320230964476 18/03/2023 Ammini 1603002001WL046915 Ammini 00657 KLGB0040481 1866 1866 Processed 23/03/2023 009061303 Ammini KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-001-001/181
(Edavaka) 		1603002001NRG23180320230964480 18/03/2023 Usha 1603002001WL046915 Usha 00657 KLGB0040481 933 933 Processed 23/03/2023 009061303 Usha KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-001-001/272
(Edavaka) 		1603002001NRG23180320230964482 18/03/2023 USHA 1603002001WL046915 USHA 00657 KLGB0040481 1555 1555 Processed 23/03/2023 009061303 USHA KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-001-001/330
(Edavaka) 		1603002001NRG23160320230958757 18/03/2023 Manju Pakkuran 1603002001WL046555 Manju Pakkuran 00657 KLGB0040481 622 622 Processed 23/03/2023 009061303 Manju Pakkuran KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-001-001/333
(Edavaka) 		1603002001NRG23160320230958759 18/03/2023 Bindhu 1603002001WL046555 Bindhu 00657 KLGB0040481 1866 1866 Processed 23/03/2023 009061303 Bindhu KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-001-001/339
(Edavaka) 		1603002001NRG23160320230958761 18/03/2023 Leela 1603002001WL046555 Leela 00657 KLGB0040481 622 622 Processed 23/03/2023 009061303 Leela KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-001-001/379
(Edavaka) 		1603002001NRG23160320230958767 18/03/2023 Beena.Manoj 1603002001WL046555 Beena.Manoj 00657 KLGB0040481 933 933 Processed 23/03/2023 009061303 Beena.Manoj KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-001-001/45
(Edavaka) 		1603002001NRG23180320230964486 18/03/2023 Muthu Surendran 1603002001WL046915 Muthu Surendran 00657 KLGB0040481 1866 1866 Processed 23/03/2023 009061303 Muthu Surendran KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-001-001/46
(Edavaka) 		1603002001NRG23180320230964487 18/03/2023 Lakshmy 1603002001WL046915 Lakshmy 00657 KLGB0040481 1866 1866 Processed 23/03/2023 009061303 Lakshmy KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-001-001/47
(Edavaka) 		1603002001NRG23180320230964488 18/03/2023 BALAKRISHNAN 1603002001WL046915 BALAKRISHNAN 00657 KLGB0040481 933 933 Processed 23/03/2023 009061303 BALAKRISHNAN KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-001-001/47
(Edavaka) 		1603002001NRG23180320230964489 18/03/2023 Muthu Balan 1603002001WL046915 Muthu Balan 00657 KLGB0040481 1866 1866 Processed 23/03/2023 009061303 Muthu Balan KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-001-001/533
(Edavaka) 		1603002001NRG23180320230964493 18/03/2023 Meenakshi K K 1603002001WL046915 Meenakshi K K 00657 KLGB0040481 1866 1866 Processed 23/03/2023 009061303 Meenakshi K K KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-001-001/543
(Edavaka) 		1603002001NRG23180320230964494 18/03/2023 LEELA P V 1603002001WL046915 LEELA P V 00657 KLGB0040481 1866 1866 Rejected 24/03/2023 009061303 Account Closed
16 MANANTHAVADY KL-03-002-001-001/545
(Edavaka) 		1603002001NRG23180320230964496 18/03/2023 SRUTHI 1603002001WL046915 SRUTHI 00657 KLGB0040481 1244 1244 Processed 23/03/2023 009061303 SRUTHI KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-001-001/545
(Edavaka) 		1603002001NRG23180320230964495 18/03/2023 VERAN 1603002001WL046915 VERAN 00657 KLGB0040481 1244 1244 Processed 23/03/2023 009061303 VERAN KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-001-004/48
(Edavaka) 		1603002001NRG23170320230961640 18/03/2023 DHANITHA C V 1603002001WL046747 DHANITHA C V 00657 KLGB0040481 311 311 Processed 23/03/2023 009061303 DHANITHA C V KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-001-004/48
(Edavaka) 		1603002001NRG23170320230961639 18/03/2023 Sulochana 1603002001WL046747 Sulochana 00657 KLGB0040481 933 933 Processed 23/03/2023 009061303 Sulochana STATE BANK OF INDIA(508548)
20 MANANTHAVADY KL-03-002-001-004/50
(Edavaka) 		1603002001NRG23170320230961641 18/03/2023 SANTHA 1603002001WL046747 SANTHA 00657 KLGB0040481 311 311 Processed 23/03/2023 009061303 SANTHA KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-001-004/54
(Edavaka) 		1603002001NRG23170320230961642 18/03/2023 Kamala 1603002001WL046747 Kamala 00657 KLGB0040481 622 622 Processed 23/03/2023 009061303 Kamala KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-001-004/55
(Edavaka) 		1603002001NRG23170320230961643 18/03/2023 KALLIYANI 1603002001WL046747 KALLIYANI 00657 KLGB0040481 622 622 Processed 23/03/2023 009061303 KALLIYANI KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-001-014/301
(Edavaka) 		1603002001NRG23180320230965183 18/03/2023 Bindu 1603002001WL046950 Bindu 00657 KLGB0040481 1244 1244 Processed 23/03/2023 009061303 Bindu KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-001-018/102
(Edavaka) 		1603002001NRG23180320230965154 18/03/2023 VELLACHI 1603002001WL046948 VELLACHI 00657 KLGB0040481 1244 1244 Processed 23/03/2023 009061303 VELLACHI KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-001-018/336
(Edavaka) 		1603002001NRG23180320230965155 18/03/2023 Anitha 1603002001WL046948 Anitha 00657 KLGB0040481 1244 1244 Processed 23/03/2023 009061303 Anitha KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-001-018/92
(Edavaka) 		1603002001NRG23180320230965160 18/03/2023 Beena Krishnan 1603002001WL046948 Beena Krishnan 00657 KLGB0040481 1244 1244 Processed 23/03/2023 009061303 Beena Krishnan KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-001-018/92
(Edavaka) 		1603002001NRG23180320230965161 18/03/2023 SHYLA 1603002001WL046948 SHYLA 00657 KLGB0040481 933 933 Processed 23/03/2023 009061303 SHYLA CANARA BANK(508532)
28 MANANTHAVADY KL-03-002-001-018/93
(Edavaka) 		1603002001NRG23180320230965162 18/03/2023 Santha Vellachi 1603002001WL046948 Santha Vellachi 00657 KLGB0040481 1244 1244 Processed 23/03/2023 009061303 Santha Vellachi KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-001-018/97
(Edavaka) 		1603002001NRG23180320230965164 18/03/2023 Latha 1603002001WL046948 Latha 00657 KLGB0040481 1244 1244 Processed 23/03/2023 009061303 Latha KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-001-019/39
(Edavaka) 		1603002001NRG23180320230965168 18/03/2023 LAKSHMI 1603002001WL046949 LAKSHMI 00657 KLGB0040481 933 933 Processed 23/03/2023 009061303 LAKSHMI KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-001-019/40
(Edavaka) 		1603002001NRG23180320230965169 18/03/2023 SAROJINI 1603002001WL046949 SAROJINI 00657 KLGB0040481 1244 1244 Processed 23/03/2023 009061303 SAROJINI KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-001-019/41
(Edavaka) 		1603002001NRG23180320230965170 18/03/2023 AMMINI CK 1603002001WL046949 AMMINI CK 00657 KLGB0040481 1244 1244 Processed 23/03/2023 009061303 AMMINI CK KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-001-019/412
(Edavaka) 		1603002001NRG23180320230965171 18/03/2023 SARADHA 1603002001WL046949 SARADHA 00657 KLGB0040481 1244 1244 Processed 23/03/2023 009061303 SARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANANTHAVADY KL-03-002-001-019/42
(Edavaka) 		1603002001NRG23180320230965172 18/03/2023 Chandralekha 1603002001WL046949 Chandralekha 00657 KLGB0040481 1244 1244 Processed 23/03/2023 009061303 Chandralekha KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-001-019/43
(Edavaka) 		1603002001NRG23180320230965173 18/03/2023 lakshmi 1603002001WL046949 lakshmi 00657 KLGB0040481 933 933 Processed 23/03/2023 009061303 lakshmi KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 41052 41052
36 MANANTHAVADY KL-03-002-001-008/135
(Edavaka) 		1603002001NRG23160320230958367 18/03/2023 GEETHA 1603002001WL046517 GEETHA 00657 KLGB0040488 1555 1555 Processed 23/03/2023 009061303 GEETHA KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-001-008/136
(Edavaka) 		1603002001NRG23160320230958368 18/03/2023 VESHALAM 1603002001WL046517 VESHALAM 00657 KLGB0040488 1244 1244 Processed 23/03/2023 009061303 VESHALAM KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-001-008/304
(Edavaka) 		1603002001NRG23160320230958371 18/03/2023 RAMAKRISHNAN T C 1603002001WL046517 RAMAKRISHNAN T C 00657 KLGB0040488 1555 1555 Processed 23/03/2023 009061303 RAMAKRISHNAN T C KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-001-008/322
(Edavaka) 		1603002001NRG23160320230958372 18/03/2023 USHA 1603002001WL046517 USHA 00657 KLGB0040488 1555 1555 Processed 23/03/2023 009061303 USHA KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-001-008/56
(Edavaka) 		1603002001NRG23160320230958378 18/03/2023 Ammini Chandukutty 1603002001WL046517 Ammini Chandukutty 00657 KLGB0040488 311 311 Processed 23/03/2023 009061303 Ammini Chandukutty KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-001-008/89
(Edavaka) 		1603002001NRG23160320230958379 18/03/2023 Kungan 1603002001WL046517 Kungan 00657 KLGB0040488 1555 1555 Processed 23/03/2023 009061303 Kungan KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-001-008/90
(Edavaka) 		1603002001NRG23160320230958380 18/03/2023 Pushpa M A 1603002001WL046517 Pushpa M A 00657 KLGB0040488 1244 1244 Processed 23/03/2023 009061303 Pushpa M A KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-001-008/95
(Edavaka) 		1603002001NRG23160320230958383 18/03/2023 Usha Babu 1603002001WL046517 Usha Babu 00657 KLGB0040488 1244 1244 Processed 23/03/2023 009061303 Usha Babu KERALA GRAMIN BANK(607476)
44 MANANTHAVADY KL-03-002-001-008/98
(Edavaka) 		1603002001NRG23160320230958385 18/03/2023 Jayini Chandran 1603002001WL046517 Jayini Chandran 00657 KLGB0040488 1555 1555 Processed 23/03/2023 009061303 Jayini Chandran KERALA GRAMIN BANK(607476)
45 MANANTHAVADY KL-03-002-001-013/122
(Edavaka) 		1603002001NRG23180320230963912 18/03/2023 MOLY 1603002001WL046892 MOLY 00657 KLGB0040488 1555 1555 Processed 23/03/2023 009061303 MOLY KERALA GRAMIN BANK(607476)
46 MANANTHAVADY KL-03-002-001-013/297
(Edavaka) 		1603002001NRG23180320230963923 18/03/2023 SUNITHA T R 1603002001WL046892 SUNITHA T R 00657 KLGB0040488 311 311 Processed 23/03/2023 009061303 SUNITHA T R KERALA GRAMIN BANK(607476)
47 MANANTHAVADY KL-03-002-001-014/103
(Edavaka) 		1603002001NRG23160320230959685 18/03/2023 Mini 1603002001WL046617 Mini 00657 KLGB0040488 1244 1244 Processed 23/03/2023 009061303 Mini KERALA GRAMIN BANK(607476)
48 MANANTHAVADY KL-03-002-001-014/108
(Edavaka) 		1603002001NRG23160320230959660 18/03/2023 Babu 1603002001WL046613 Babu 00657 KLGB0040488 933 933 Processed 23/03/2023 009061303 Babu KERALA GRAMIN BANK(607476)
49 MANANTHAVADY KL-03-002-001-014/108
(Edavaka) 		1603002001NRG23160320230959661 18/03/2023 GIRIJA 1603002001WL046613 GIRIJA 00657 KLGB0040488 933 933 Processed 23/03/2023 009061303 GIRIJA KERALA GRAMIN BANK(607476)
50 MANANTHAVADY KL-03-002-001-014/117
(Edavaka) 		1603002001NRG23160320230959686 18/03/2023 Ammini 1603002001WL046617 Ammini 00657 KLGB0040488 1244 1244 Processed 23/03/2023 009061303 Ammini KERALA GRAMIN BANK(607476)
51 MANANTHAVADY KL-03-002-001-014/142
(Edavaka) 		1603002001NRG23180320230965178 18/03/2023 Muthu 1603002001WL046950 Muthu 00657 KLGB0040488 1244 1244 Processed 23/03/2023 009061303 Muthu KERALA GRAMIN BANK(607476)
52 MANANTHAVADY KL-03-002-001-014/22
(Edavaka) 		1603002001NRG23160320230959666 18/03/2023 DEVAKI 1603002001WL046613 DEVAKI 00657 KLGB0040488 1244 1244 Processed 23/03/2023 009061303 DEVAKI KERALA GRAMIN BANK(607476)
53 MANANTHAVADY KL-03-002-001-014/222
(Edavaka) 		1603002001NRG23180320230965180 18/03/2023 AMMU 1603002001WL046950 AMMU 00657 KLGB0040488 1244 1244 Processed 23/03/2023 009061303 AMMU KERALA GRAMIN BANK(607476)
54 MANANTHAVADY KL-03-002-001-014/267
(Edavaka) 		1603002001NRG23180320230965181 18/03/2023 Reena 1603002001WL046950 Reena 00657 KLGB0040488 1244 1244 Processed 23/03/2023 009061303 Reena KERALA GRAMIN BANK(607476)
55 MANANTHAVADY KL-03-002-001-014/3
(Edavaka) 		1603002001NRG23160320230959691 18/03/2023 THANKAMANI 1603002001WL046617 THANKAMANI 00657 KLGB0040488 1555 1555 Processed 23/03/2023 009061303 THANKAMANI KERALA GRAMIN BANK(607476)
56 MANANTHAVADY KL-03-002-001-014/386
(Edavaka) 		1603002001NRG23160320230959692 18/03/2023 SOBHANA 1603002001WL046617 SOBHANA 00657 KLGB0040488 622 622 Processed 23/03/2023 009061303 SOBHANA KERALA GRAMIN BANK(607476)
57 MANANTHAVADY KL-03-002-001-014/40
(Edavaka) 		1603002001NRG23160320230959694 18/03/2023 MARY 1603002001WL046617 MARY 00657 KLGB0040488 933 933 Processed 23/03/2023 009061303 MARY KERALA GRAMIN BANK(607476)
58 MANANTHAVADY KL-03-002-001-014/40
(Edavaka) 		1603002001NRG23180320230965184 18/03/2023 MINI C 1603002001WL046950 MINI C 00657 KLGB0040488 622 622 Processed 23/03/2023 009061303 MINI C KERALA GRAMIN BANK(607476)
59 MANANTHAVADY KL-03-002-001-014/49
(Edavaka) 		1603002001NRG23180320230965185 18/03/2023 Cheera 1603002001WL046950 Cheera 00657 KLGB0040488 933 933 Processed 23/03/2023 009061303 Cheera KERALA GRAMIN BANK(607476)
60 MANANTHAVADY KL-03-002-001-014/70
(Edavaka) 		1603002001NRG23160320230959695 18/03/2023 ammini 1603002001WL046617 ammini 00657 KLGB0040488 933 933 Processed 23/03/2023 009061303 ammini KERALA GRAMIN BANK(607476)
61 MANANTHAVADY KL-03-002-001-014/73
(Edavaka) 		1603002001NRG23160320230959696 18/03/2023 Muthu 1603002001WL046617 Muthu 00657 KLGB0040488 1555 1555 Processed 23/03/2023 009061303 Muthu KERALA GRAMIN BANK(607476)
62 MANANTHAVADY KL-03-002-001-014/76
(Edavaka) 		1603002001NRG23180320230965188 18/03/2023 AMMINI 1603002001WL046950 AMMINI 00657 KLGB0040488 933 933 Processed 23/03/2023 009061303 AMMINI KERALA GRAMIN BANK(607476)
SubTotal 31100 31100
Total 73396 73396

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_180323APB_FTO_1136849 Canara Bank CNRB0014751 NALLOORNAD 1244
2 MANANTHAVADY KL1603002001_180323APB_FTO_1136849 Kerala Gramin Bank KLGB0040481 KALLODI 41052
3 MANANTHAVADY KL1603002001_180323APB_FTO_1136849 Kerala Gramin Bank KLGB0040488 KELLUR 31100

Download In Excel