Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:28:30 PM 
Back  

FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002006_301222FTO_888560
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-03-002-006-018/344
(Vellamunda) 		1603002006NRG23281220220771967 30/12/2022 Bindhu 1603002006WL037617 Bindhu 00415 SBIN0018106 1244 1244 Processed 01/02/2023 8317784914 MRS BINDU BALAN ()
SubTotal 1244 1244
2 MANANTHAVADY KL-03-002-006-013/65
(Vellamunda) 		1603002006NRG23281220220771951 30/12/2022 Kunigarath Abdulla 1603002006WL037616 Kunigarath Abdulla 00415 SBIN0070321 311 311 Processed 01/02/2023 8317784915 MR KUNINGARATH ABDULLA ()
SubTotal 311 311
3 MANANTHAVADY KL-03-002-006-017/185
(Vellamunda) 		1603002006NRG23281220220771954 30/12/2022 SREEDHARAN V K 1603002006WL037617 SREEDHARAN V K 00657 KLGB0040411 311 311 Processed 02/02/2023 8317784902 SREEDHARAN V K ()
4 MANANTHAVADY KL-03-002-006-018/127
(Vellamunda) 		1603002006NRG23281220220771958 30/12/2022 Elsy Jose 1603002006WL037617 Elsy Jose 00657 KLGB0040411 1555 1555 Processed 02/02/2023 8317784903 Elsy Jose ()
5 MANANTHAVADY KL-03-002-006-018/133
(Vellamunda) 		1603002006NRG23281220220771959 30/12/2022 LEELA NARAYANAN 1603002006WL037617 LEELA NARAYANAN 00657 KLGB0040411 622 622 Processed 02/02/2023 8317784906 LEELA NARAYANAN ()
6 MANANTHAVADY KL-03-002-006-018/138
(Vellamunda) 		1603002006NRG23281220220771960 30/12/2022 CHANDRIKA KUMARAN 1603002006WL037617 CHANDRIKA KUMARAN 00657 KLGB0040411 1555 1555 Processed 02/02/2023 8317784904 CHANDRIKA KUMARAN ()
7 MANANTHAVADY KL-03-002-006-018/25
(Vellamunda) 		1603002006NRG23281220220771966 30/12/2022 KAMALA SASIDARAN 1603002006WL037617 KAMALA SASIDARAN 00657 KLGB0040411 1555 1555 Processed 02/02/2023 8317784905 KAMALA SASIDARAN ()
8 MANANTHAVADY KL-03-002-006-018/381
(Vellamunda) 		1603002006NRG23281220220771969 30/12/2022 Sumathi 1603002006WL037617 Sumathi 00657 KLGB0040411 1244 1244 Processed 02/02/2023 8317784908 Sumathi ()
9 MANANTHAVADY KL-03-002-006-021/44
(Vellamunda) 		1603002006NRG23291220220775680 30/12/2022 Lekshmi Kunchiramen 1603002006WL037785 Lekshmi Kunchiramen 00657 KLGB0040411 1866 1866 Processed 02/02/2023 8317784907 Lekshmi Kunchiramen ()
SubTotal 8708 8708
10 MANANTHAVADY KL-03-002-006-011/124
(Vellamunda) 		1603002006NRG23301220220777431 30/12/2022 lathika 1603002006WL037872 lathika 00657 KLGB0040488 1555 1555 Processed 02/02/2023 8317784912 lathika ()
11 MANANTHAVADY KL-03-002-006-011/126
(Vellamunda) 		1603002006NRG23301220220777432 30/12/2022 vilasini 1603002006WL037872 vilasini 00657 KLGB0040488 622 622 Processed 02/02/2023 8317784911 vilasini ()
12 MANANTHAVADY KL-03-002-006-011/128
(Vellamunda) 		1603002006NRG23301220220777434 30/12/2022 girija 1603002006WL037872 girija 00657 KLGB0040488 311 311 Processed 02/02/2023 8317784910 girija ()
13 MANANTHAVADY KL-03-002-006-011/134
(Vellamunda) 		1603002006NRG23301220220777436 30/12/2022 GAURI 1603002006WL037872 GAURI 00657 KLGB0040488 311 311 Processed 02/02/2023 8317784909 GAURI ()
14 MANANTHAVADY KL-03-002-006-011/158
(Vellamunda) 		1603002006NRG23301220220777437 30/12/2022 JOSEPH K.C 1603002006WL037872 JOSEPH K.C 00657 KLGB0040488 311 311 Processed 02/02/2023 8317784913 JOSEPH K.C ()
SubTotal 3110 3110
Total 13373 13373

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002006_301222FTO_888560 State Bank Of India SBIN0018106 VELLAMUNDA 1244
2 MANANTHAVADY KL1603002006_301222FTO_888560 State Bank Of India SBIN0070321 MANANTHAVADY 311
3 MANANTHAVADY KL1603002006_301222FTO_888560 Kerala Gramin Bank KLGB0040411 VELLAMUNDA 8708
4 MANANTHAVADY KL1603002006_301222FTO_888560 Kerala Gramin Bank KLGB0040488 KELLUR 3110

Download In Excel