Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:34 PM 
Back  

FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_080822FTO_359222
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-03-002-003-011/598
(Thavinhal) 		1603002003NRG23070820220262790 08/08/2022 PUSHPA 1603002003WL016030 PUSHPA 00078 CNRB0001136 1866 1866 Processed 19/08/2022 4026336294 PUSHPA ()
SubTotal 1866 1866
2 MANANTHAVADY KL-03-002-003-007/158
(Thavinhal) 		1603002003NRG23080820220263948 08/08/2022 Smitha 1603002003WL016105 Smitha 00657 KLGB0040478 622 622 Processed 19/08/2022 4026336312 Smitha ()
3 MANANTHAVADY KL-03-002-003-007/359
(Thavinhal) 		1603002003NRG23080820220263955 08/08/2022 Fousiya M. 1603002003WL016105 Fousiya M. 00657 KLGB0040478 622 622 Processed 19/08/2022 4026336299 Fousiya M. ()
4 MANANTHAVADY KL-03-002-003-007/389
(Thavinhal) 		1603002003NRG23080820220263960 08/08/2022 Balakrishnan 1603002003WL016105 Balakrishnan 00657 KLGB0040478 622 622 Processed 19/08/2022 4026336307 Balakrishnan ()
5 MANANTHAVADY KL-03-002-003-007/434
(Thavinhal) 		1603002003NRG23080820220263961 08/08/2022 Joseph R 1603002003WL016105 Joseph R 00657 KLGB0040478 622 622 Processed 19/08/2022 4026336298 Joseph R ()
6 MANANTHAVADY KL-03-002-003-007/435
(Thavinhal) 		1603002003NRG23080820220263962 08/08/2022 Remya Ratheesh 1603002003WL016105 Remya Ratheesh 00657 KLGB0040478 622 622 Processed 19/08/2022 4026336301 Remya Ratheesh ()
7 MANANTHAVADY KL-03-002-003-007/439
(Thavinhal) 		1603002003NRG23080820220263963 08/08/2022 Chandran A U 1603002003WL016105 Chandran A U 00657 KLGB0040478 622 622 Processed 19/08/2022 4026336309 Chandran A U ()
8 MANANTHAVADY KL-03-002-003-007/440
(Thavinhal) 		1603002003NRG23080820220263964 08/08/2022 Bindu C 1603002003WL016105 Bindu C 00657 KLGB0040478 622 622 Processed 19/08/2022 4026336304 Bindu C ()
9 MANANTHAVADY KL-03-002-003-007/462
(Thavinhal) 		1603002003NRG23080820220263965 08/08/2022 Leela Mangalath 1603002003WL016105 Leela Mangalath 00657 KLGB0040478 622 622 Processed 19/08/2022 4026336306 Leela Mangalath ()
10 MANANTHAVADY KL-03-002-003-007/466
(Thavinhal) 		1603002003NRG23080820220263966 08/08/2022 Indira Rajan 1603002003WL016105 Indira Rajan 00657 KLGB0040478 622 622 Processed 19/08/2022 4026336297 Indira Rajan ()
11 MANANTHAVADY KL-03-002-003-007/505
(Thavinhal) 		1603002003NRG23080820220263968 08/08/2022 Sekharan 1603002003WL016105 Sekharan 00657 KLGB0040478 622 622 Processed 19/08/2022 4026336316 Sekharan ()
12 MANANTHAVADY KL-03-002-003-007/506
(Thavinhal) 		1603002003NRG23080820220263969 08/08/2022 Sushama Prasad 1603002003WL016105 Sushama Prasad 00657 KLGB0040478 622 622 Processed 19/08/2022 4026336315 Sushama Prasad ()
13 MANANTHAVADY KL-03-002-003-007/520
(Thavinhal) 		1603002003NRG23080820220263970 08/08/2022 Pathumma 1603002003WL016105 Pathumma 00657 KLGB0040478 622 622 Processed 19/08/2022 4026336296 Pathumma ()
14 MANANTHAVADY KL-03-002-003-007/528
(Thavinhal) 		1603002003NRG23080820220263971 08/08/2022 Sadanandan 1603002003WL016105 Sadanandan 00657 KLGB0040478 622 622 Processed 19/08/2022 4026336295 Sadanandan ()
15 MANANTHAVADY KL-03-002-003-011/132
(Thavinhal) 		1603002003NRG23070820220262768 08/08/2022 Ammu 1603002003WL016030 Ammu 00657 KLGB0040478 1866 1866 Processed 19/08/2022 4026336302 Ammu ()
16 MANANTHAVADY KL-03-002-003-011/133
(Thavinhal) 		1603002003NRG23070820220262770 08/08/2022 Ammu 1603002003WL016030 Ammu 00657 KLGB0040478 1866 1866 Processed 19/08/2022 4026336303 Ammu ()
17 MANANTHAVADY KL-03-002-003-011/2
(Thavinhal) 		1603002003NRG23070820220262669 08/08/2022 Mery 1603002003WL016025 Mery 00657 KLGB0040478 1866 1866 Processed 19/08/2022 4026336311 Mery ()
18 MANANTHAVADY KL-03-002-003-011/217
(Thavinhal) 		1603002003NRG23070820220262776 08/08/2022 VINOD 1603002003WL016030 VINOD 00657 KLGB0040478 1555 1555 Processed 19/08/2022 4026336317 VINOD ()
19 MANANTHAVADY KL-03-002-003-011/442
(Thavinhal) 		1603002003NRG23070820220262708 08/08/2022 Soumya 1603002003WL016026 Soumya 00657 KLGB0040478 1244 1244 Processed 19/08/2022 4026336300 Soumya ()
20 MANANTHAVADY KL-03-002-003-011/443
(Thavinhal) 		1603002003NRG23070820220262686 08/08/2022 LEELA 1603002003WL016025 LEELA 00657 KLGB0040478 1555 1555 Processed 19/08/2022 4026336305 LEELA ()
21 MANANTHAVADY KL-03-002-003-011/476
(Thavinhal) 		1603002003NRG23070820220262788 08/08/2022 Manju 1603002003WL016030 Manju 00657 KLGB0040478 1866 1866 Processed 19/08/2022 4026336308 Manju ()
22 MANANTHAVADY KL-03-002-003-011/477
(Thavinhal) 		1603002003NRG23070820220262789 08/08/2022 Nisha Biju 1603002003WL016030 Nisha Biju 00657 KLGB0040478 1555 1555 Processed 19/08/2022 4026336310 Nisha Biju ()
23 MANANTHAVADY KL-03-002-003-011/578
(Thavinhal) 		1603002003NRG23070820220262688 08/08/2022 RAMYA 1603002003WL016025 RAMYA 00657 KLGB0040478 1866 1866 Processed 19/08/2022 4026336313 RAMYA ()
24 MANANTHAVADY KL-03-002-003-011/596
(Thavinhal) 		1603002003NRG23070820220262710 08/08/2022 Nisha 1603002003WL016026 Nisha 00657 KLGB0040478 1866 1866 Processed 19/08/2022 4026336314 Nisha ()
SubTotal 25191 25191
Total 27057 27057

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_080822FTO_359222 Canara Bank CNRB0001136 THALAPPUZHA 1866
2 MANANTHAVADY KL1603002003_080822FTO_359222 Kerala Gramin Bank KLGB0040478 THAVINHAL 25191

Download In Excel