Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:39:48 PM 
Back  

FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_230123FTO_979028
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-03-002-003-004/287
(Thavinhal) 		1603002003NRG23230120230836063 23/01/2023 Yesodha Raghavan 1603002003WL041149 Yesodha Raghavan 00657 KLGB0040405 622 622 Processed 04/02/2023 8464760728 Yesodha Raghavan ()
SubTotal 622 622
2 MANANTHAVADY KL-03-002-003-007/422
(Thavinhal) 		1603002003NRG23230120230836464 23/01/2023 Jose P P 1603002003WL041168 Jose P P 00657 KLGB0040478 1866 1866 Processed 04/02/2023 8464760731 Jose P P ()
3 MANANTHAVADY KL-03-002-003-007/46
(Thavinhal) 		1603002003NRG23230120230836468 23/01/2023 Chandrika B 1603002003WL041168 Chandrika B 00657 KLGB0040478 1244 1244 Processed 04/02/2023 8464760735 Chandrika B ()
4 MANANTHAVADY KL-03-002-003-010/12
(Thavinhal) 		1603002003NRG23230120230836275 23/01/2023 Puspa V A 1603002003WL041159 Puspa V A 00657 KLGB0040478 1555 1555 Processed 04/02/2023 8464760732 Puspa V A ()
5 MANANTHAVADY KL-03-002-003-010/146
(Thavinhal) 		1603002003NRG23230120230836277 23/01/2023 Silvy Mariyam 1603002003WL041159 Silvy Mariyam 00657 KLGB0040478 622 622 Processed 04/02/2023 8464760733 Silvy Mariyam ()
6 MANANTHAVADY KL-03-002-003-010/389
(Thavinhal) 		1603002003NRG23230120230836190 23/01/2023 Amina 1603002003WL041154 Amina 00657 KLGB0040478 1555 1555 Processed 04/02/2023 8464760736 Amina ()
7 MANANTHAVADY KL-03-002-003-010/77
(Thavinhal) 		1603002003NRG23230120230836200 23/01/2023 Sareena P P 1603002003WL041154 Sareena P P 00657 KLGB0040478 933 933 Processed 04/02/2023 8464760730 Sareena P P ()
8 MANANTHAVADY KL-03-002-003-010/89
(Thavinhal) 		1603002003NRG23230120230836203 23/01/2023 Parukutty 1603002003WL041154 Parukutty 00657 KLGB0040478 622 622 Processed 04/02/2023 8464760729 Parukutty ()
9 MANANTHAVADY KL-03-002-003-010/90
(Thavinhal) 		1603002003NRG23230120230836204 23/01/2023 Biyathu 1603002003WL041154 Biyathu 00657 KLGB0040478 1866 1866 Processed 04/02/2023 8464760734 Biyathu ()
SubTotal 10263 10263
10 MANANTHAVADY KL-03-002-003-018/127
(Thavinhal) 		1603002003NRG23230120230836077 23/01/2023 Lissy 1603002003WL041149 Lissy 00657 KLGB0040522 1866 1866 Processed 04/02/2023 8464760737 Lissy ()
SubTotal 1866 1866
Total 12751 12751

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_230123FTO_979028 Kerala Gramin Bank KLGB0040405 PERIYA 622
2 MANANTHAVADY KL1603002003_230123FTO_979028 Kerala Gramin Bank KLGB0040478 THAVINHAL 10263
3 MANANTHAVADY KL1603002003_230123FTO_979028 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 1866

Download In Excel