Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:11:53 PM 
Back  

FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_161222APB_FTO_827513
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-03-002-003-004/341
(Thavinhal)
1603002003NRG23161220220716219 16/12/2022 Anisha C 1603002003WL035524 Anisha C 00078 CNRB0001136 1866 1866 Processed 31/01/2023 8260251396 ANISHA C CANARA BANK(508532)
2 MANANTHAVADY KL-03-002-003-004/373
(Thavinhal)
1603002003NRG23161220220716223 16/12/2022 Parvathy K V 1603002003WL035524 Parvathy K V 00078 CNRB0001136 622 622 Processed 31/01/2023 8260251397 PARVATHY K V CANARA BANK(508532)
3 MANANTHAVADY KL-03-002-003-004/407
(Thavinhal)
1603002003NRG23161220220716224 16/12/2022 saithalavi 1603002003WL035524 saithalavi 00078 CNRB0001136 1244 1244 Processed 31/01/2023 8260251395 SEYTALAVI CANARA BANK(508532)
SubTotal 3732 3732
4 MANANTHAVADY KL-03-002-003-004/214
(Thavinhal)
1603002003NRG23161220220716212 16/12/2022 Sanitha Reji 1603002003WL035524 Sanitha Reji 00657 KLGB0040405 1866 1866 Processed 31/01/2023 8260251398 SANITHA REJI KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-003-004/241
(Thavinhal)
1603002003NRG23161220220716213 16/12/2022 Gracy Saji 1603002003WL035524 Gracy Saji 00657 KLGB0040405 1866 1866 Processed 31/01/2023 8260251399 GRACY SAJI KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-003-004/284
(Thavinhal)
1603002003NRG23161220220716215 16/12/2022 Baby R V 1603002003WL035524 Baby R V 00657 KLGB0040405 1866 1866 Processed 31/01/2023 8260251402 BABY R V KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-003-004/293
(Thavinhal)
1603002003NRG23161220220716216 16/12/2022 Radha Balan 1603002003WL035524 Radha Balan 00657 KLGB0040405 622 622 Processed 31/01/2023 8260251401 RADHA BALAN KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-003-004/294
(Thavinhal)
1603002003NRG23161220220716217 16/12/2022 Bindhu 1603002003WL035524 Bindhu 00657 KLGB0040405 311 311 Processed 31/01/2023 8260251400 BINDU RAVI KERALA GRAMIN BANK(607476)
SubTotal 6531 6531
9 MANANTHAVADY KL-03-002-003-004/213
(Thavinhal)
1603002003NRG23161220220716211 16/12/2022 Meenakshi 1603002003WL035524 Meenakshi 00657 KLGB0040478 1866 1866 Processed 31/01/2023 8260251403 MEENAKSHI KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-003-004/277
(Thavinhal)
1603002003NRG23161220220716214 16/12/2022 Kairali 1603002003WL035524 Kairali 00657 KLGB0040478 933 933 Processed 31/01/2023 8260251404 KAIRALI RAVI KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-003-004/365
(Thavinhal)
1603002003NRG23161220220716220 16/12/2022 Santha 1603002003WL035524 Santha 00657 KLGB0040478 622 622 Processed 31/01/2023 8260251405 SANTHA KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-003-004/369
(Thavinhal)
1603002003NRG23161220220716221 16/12/2022 Meenakshy 1603002003WL035524 Meenakshy 00657 KLGB0040478 311 311 Processed 31/01/2023 8260251406 MEENAKSHY GOPI KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-003-004/370
(Thavinhal)
1603002003NRG23161220220716222 16/12/2022 Anitha 1603002003WL035524 Anitha 00657 KLGB0040478 622 622 Processed 31/01/2023 8260251407 ANITHA BABU WO BABU KERALA GRAMIN BANK(607476)
SubTotal 4354 4354
Total 14617 14617

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_161222APB_FTO_827513 Canara Bank CNRB0001136 THALAPPUZHA 3732
2 MANANTHAVADY KL1603002003_161222APB_FTO_827513 Kerala Gramin Bank KLGB0040405 PERIYA 6531
3 MANANTHAVADY KL1603002003_161222APB_FTO_827513 Kerala Gramin Bank KLGB0040478 THAVINHAL 4354

Download In Excel