Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:03:49 PM 
Back  

FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_230123APB_FTO_978066
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-03-002-004-013/335
(Thirunelly) 		1603002004NRG23230120230836315 23/01/2023 KALI 1603002004WL041162 KALI 00078 CNRB0000248 1866 1866 Processed 04/02/2023 8464805794 KALI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
2 MANANTHAVADY KL-03-002-004-013/22
(Thirunelly) 		1603002004NRG23230120230836306 23/01/2023 LALI P 1603002004WL041162 LALI P 00103 KSBK0001692 1866 1866 Processed 04/02/2023 8464805800 LALI P KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-013/228
(Thirunelly) 		1603002004NRG23230120230836308 23/01/2023 SAFIYA K K 1603002004WL041162 SAFIYA K K 00103 KSBK0001692 1866 1866 Processed 04/02/2023 8464805802 SAFIYA K K KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-013/28
(Thirunelly) 		1603002004NRG23230120230836312 23/01/2023 Vasantha 1603002004WL041162 Vasantha 00103 KSBK0001692 933 933 Processed 04/02/2023 8464805799 Vasantha KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-013/31
(Thirunelly) 		1603002004NRG23230120230836314 23/01/2023 Sunitha 1603002004WL041162 Sunitha 00103 KSBK0001692 622 622 Processed 04/02/2023 8464805798 Sunitha KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-013/36
(Thirunelly) 		1603002004NRG23230120230836319 23/01/2023 MEENAKSHI 1603002004WL041162 MEENAKSHI 00103 KSBK0001692 1866 1866 Processed 04/02/2023 8464805801 MEENAKSHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-013/48
(Thirunelly) 		1603002004NRG23230120230836323 23/01/2023 MOLLY 1603002004WL041162 MOLLY 00103 KSBK0001692 311 311 Processed 04/02/2023 8464805803 MOLLY KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 7464 7464
8 MANANTHAVADY KL-03-002-004-013/115
(Thirunelly) 		1603002004NRG23230120230836297 23/01/2023 Asha A R 1603002004WL041162 Asha A R 00114 FDRL0WDCB01 311 311 Processed 04/02/2023 8464805797 Asha A R KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-004-013/255
(Thirunelly) 		1603002004NRG23230120230836310 23/01/2023 SANTHA 1603002004WL041162 SANTHA 00114 FDRL0WDCB01 1866 1866 Processed 04/02/2023 8464805796 SANTHA RAVI KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-004-013/44
(Thirunelly) 		1603002004NRG23230120230836321 23/01/2023 PATHUMMA 1603002004WL041162 PATHUMMA 00114 FDRL0WDCB01 1555 1555 Processed 04/02/2023 8464805795 PATHUMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3732 3732
11 MANANTHAVADY KL-03-002-004-013/227
(Thirunelly) 		1603002004NRG23230120230836307 23/01/2023 LAKSHMI K 1603002004WL041162 LAKSHMI K 00415 SBIN0070321 1555 1555 Processed 04/02/2023 8464805793 LAKSHMI . INDUSIND BANK(607189)
SubTotal 1555 1555
12 MANANTHAVADY KL-03-002-004-013/108
(Thirunelly) 		1603002004NRG23230120230836296 23/01/2023 THRESYAKUTTY M A 1603002004WL041162 THRESYAKUTTY M A 00657 KLGB0040404 1555 1555 Processed 04/02/2023 8464805790 THRESYAKUTTY M A KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-004-013/125
(Thirunelly) 		1603002004NRG23230120230836299 23/01/2023 RISHA BIJU 1603002004WL041162 RISHA BIJU 00657 KLGB0040404 1244 1244 Processed 04/02/2023 8464805792 RISHA BIJU KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-004-013/129
(Thirunelly) 		1603002004NRG23230120230836300 23/01/2023 SARASU K 1603002004WL041162 SARASU K 00657 KLGB0040404 933 933 Processed 04/02/2023 8464805781 SARASU K KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-004-013/134
(Thirunelly) 		1603002004NRG23230120230836301 23/01/2023 Girija C 1603002004WL041162 Girija C 00657 KLGB0040404 622 622 Processed 04/02/2023 8464805807 GIRIJA C KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-004-013/15
(Thirunelly) 		1603002004NRG23230120230836302 23/01/2023 Anna M M 1603002004WL041162 Anna M M 00657 KLGB0040404 1244 1244 Processed 04/02/2023 8464805780 ANNA M M KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-004-013/157
(Thirunelly) 		1603002004NRG23230120230836303 23/01/2023 SATHYABHAMA 1603002004WL041162 SATHYABHAMA 00657 KLGB0040404 1866 1866 Processed 04/02/2023 8464805786 SATHYABHAMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 MANANTHAVADY KL-03-002-004-013/186
(Thirunelly) 		1603002004NRG23230120230836304 23/01/2023 Mary K T 1603002004WL041162 Mary K T 00657 KLGB0040404 311 311 Processed 04/02/2023 8464805806 MARY K T KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-004-013/191
(Thirunelly) 		1603002004NRG23230120230836305 23/01/2023 SINDHU SHAJAN 1603002004WL041162 SINDHU SHAJAN 00657 KLGB0040404 933 933 Processed 04/02/2023 8464805791 SINDHU SHAJAN KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-004-013/233
(Thirunelly) 		1603002004NRG23230120230836309 23/01/2023 INDIRA 1603002004WL041162 INDIRA 00657 KLGB0040404 622 622 Processed 04/02/2023 8464805784 INDIRA KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-004-013/268
(Thirunelly) 		1603002004NRG23230120230836311 23/01/2023 LORANCE 1603002004WL041162 LORANCE 00657 KLGB0040404 311 311 Processed 04/02/2023 8464805805 LORANCE P M KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-004-013/285
(Thirunelly) 		1603002004NRG23230120230836313 23/01/2023 Kalan 1603002004WL041162 Kalan 00657 KLGB0040404 1555 1555 Processed 04/02/2023 8464805787 KALAN SO YOGI KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-004-013/340
(Thirunelly) 		1603002004NRG23230120230836316 23/01/2023 SUBAIDA 1603002004WL041162 SUBAIDA 00657 KLGB0040404 1866 1866 Processed 04/02/2023 8464805789 SUBAIDA DO NABEESA KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-004-013/356
(Thirunelly) 		1603002004NRG23230120230836318 23/01/2023 Krishnan 1603002004WL041162 Krishnan 00657 KLGB0040404 311 311 Processed 04/02/2023 8464805788 KRISHNAN SO JAVANAN KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-004-013/356
(Thirunelly) 		1603002004NRG23230120230836317 23/01/2023 SINDHU 1603002004WL041162 SINDHU 00657 KLGB0040404 311 311 Processed 04/02/2023 8464805785 SINDHU DO KARIYAN KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-004-013/39
(Thirunelly) 		1603002004NRG23230120230836320 23/01/2023 Janu 1603002004WL041162 Janu 00657 KLGB0040404 311 311 Processed 04/02/2023 8464805783 Janu KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 MANANTHAVADY KL-03-002-004-013/47
(Thirunelly) 		1603002004NRG23230120230836322 23/01/2023 Sulochana 1603002004WL041162 Sulochana 00657 KLGB0040404 933 933 Processed 04/02/2023 8464805804 SULOCHANA WO CHANDRAN KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-004-013/6
(Thirunelly) 		1603002004NRG23230120230836324 23/01/2023 Shaija Prabhakaran 1603002004WL041162 Shaija Prabhakaran 00657 KLGB0040404 933 933 Processed 04/02/2023 8464805782 SHAIJA WO PRABHAKARAN KERALA GRAMIN BANK(607476)
SubTotal 15861 15861
Total 30478 30478

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_230123APB_FTO_978066 Canara Bank CNRB0000248 MANANTHAVADY 1866
2 MANANTHAVADY KL1603002004_230123APB_FTO_978066 Co-Operative Bank KSBK0001692 Kartikulam 7464
3 MANANTHAVADY KL1603002004_230123APB_FTO_978066 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 3732
4 MANANTHAVADY KL1603002004_230123APB_FTO_978066 State Bank Of India SBIN0070321 MANANTHAVADY 1555
5 MANANTHAVADY KL1603002004_230123APB_FTO_978066 Kerala Gramin Bank KLGB0040404 KARTIKULAM 15861

Download In Excel