Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:46:45 PM 
Back  

FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_210123APB_FTO_976870
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-03-002-003-021/21
(Thavinhal) 		1603002003NRG23210120230833035 21/01/2023 Achappan K 1603002003WL040978 Achappan K 00657 KLGB0040405 1244 1244 Processed 23/01/2023 006021700 Achappan K KERALA GRAMIN BANK(607476)
2 MANANTHAVADY KL-03-002-003-021/293
(Thavinhal) 		1603002003NRG23210120230833040 21/01/2023 KELU 1603002003WL040978 KELU 00657 KLGB0040405 1244 1244 Processed 23/01/2023 006021700 KELU KERALA GRAMIN BANK(607476)
3 MANANTHAVADY KL-03-002-003-021/448
(Thavinhal) 		1603002003NRG23210120230833046 21/01/2023 Shelli Babu 1603002003WL040978 Shelli Babu 00657 KLGB0040405 1244 1244 Processed 23/01/2023 006021700 Shelli Babu KERALA GRAMIN BANK(607476)
SubTotal 3732 3732
4 MANANTHAVADY KL-03-002-003-013/234
(Thavinhal) 		1603002003NRG23200120230831138 21/01/2023 Ammini Chappan 1603002003WL040833 Ammini Chappan 00657 KLGB0040522 1244 1244 Processed 23/01/2023 006021700 Ammini Chappan KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-003-013/28
(Thavinhal) 		1603002003NRG23200120230831017 21/01/2023 Lakshmi C K 1603002003WL040822 Lakshmi C K 00657 KLGB0040522 933 933 Processed 23/01/2023 006021700 Lakshmi C K KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-003-013/43
(Thavinhal) 		1603002003NRG23200120230831022 21/01/2023 Gopalan 1603002003WL040822 Gopalan 00657 KLGB0040522 933 933 Processed 23/01/2023 006021700 Gopalan KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-003-013/43
(Thavinhal) 		1603002003NRG23200120230831023 21/01/2023 Leela 1603002003WL040822 Leela 00657 KLGB0040522 933 933 Processed 23/01/2023 006021700 Leela KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-003-013/48
(Thavinhal) 		1603002003NRG23200120230831147 21/01/2023 Sujada Vellan 1603002003WL040833 Sujada Vellan 00657 KLGB0040522 1244 1244 Processed 23/01/2023 006021700 Sujada Vellan KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-003-013/52
(Thavinhal) 		1603002003NRG23200120230831059 21/01/2023 Kembi 1603002003WL040827 Kembi 00657 KLGB0040522 1244 1244 Processed 23/01/2023 006021700 Kembi KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-003-013/52
(Thavinhal) 		1603002003NRG23200120230831060 21/01/2023 Velli 1603002003WL040827 Velli 00657 KLGB0040522 1244 1244 Processed 23/01/2023 006021700 Velli KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-003-018/402
(Thavinhal) 		1603002003NRG23200120230831069 21/01/2023 Molly 1603002003WL040827 Molly 00657 KLGB0040522 1244 1244 Processed 23/01/2023 006021700 Molly KERALA GRAMIN BANK(607476)
SubTotal 9019 9019
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_210123APB_FTO_976870 Kerala Gramin Bank KLGB0040405 PERIYA 3732
2 MANANTHAVADY KL1603002003_210123APB_FTO_976870 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 9019

Download In Excel