Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:51:57 PM 
Back  

FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_230123APB_FTO_980543
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-03-002-004-007/118
(Thirunelly) 		1603002004NRG23230120230838403 23/01/2023 Radha K 1603002004WL041301 Radha K 00103 KSBK0001692 1866 1866 Processed 04/02/2023 8464811162 Radha K KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-007/218
(Thirunelly) 		1603002004NRG23230120230838405 23/01/2023 Bindu 1603002004WL041301 Bindu 00103 KSBK0001692 1866 1866 Processed 04/02/2023 8464811166 Bindu KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-007/232
(Thirunelly) 		1603002004NRG23230120230838409 23/01/2023 Devi 1603002004WL041301 Devi 00103 KSBK0001692 1866 1866 Processed 04/02/2023 8464811163 Devi KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-007/251
(Thirunelly) 		1603002004NRG23230120230838410 23/01/2023 Lakshmi Masthi 1603002004WL041301 Lakshmi Masthi 00103 KSBK0001692 933 933 Rejected 04/02/2023 8464811167 Dormant Account
5 MANANTHAVADY KL-03-002-004-007/281
(Thirunelly) 		1603002004NRG23230120230838411 23/01/2023 Pushpa 1603002004WL041301 Pushpa 00103 KSBK0001692 1866 1866 Processed 04/02/2023 8464811165 Pushpa KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-007/454
(Thirunelly) 		1603002004NRG23230120230838414 23/01/2023 Lakshmi 1603002004WL041301 Lakshmi 00103 KSBK0001692 1244 1244 Processed 04/02/2023 8464811168 Lakshmi KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-007/592
(Thirunelly) 		1603002004NRG23230120230838419 23/01/2023 Sunitha Sreenivasan 1603002004WL041301 Sunitha Sreenivasan 00103 KSBK0001692 933 933 Processed 04/02/2023 8464811158 Sunitha Sreenivasan KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-004-007/73
(Thirunelly) 		1603002004NRG23230120230838420 23/01/2023 Yashoda 1603002004WL041301 Yashoda 00103 KSBK0001692 1866 1866 Processed 04/02/2023 8464811160 Yashoda KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-004-007/83
(Thirunelly) 		1603002004NRG23230120230838423 23/01/2023 Kali 1603002004WL041301 Kali 00103 KSBK0001692 1866 1866 Processed 04/02/2023 8464811161 Kali KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 MANANTHAVADY KL-03-002-004-007/84
(Thirunelly) 		1603002004NRG23230120230838424 23/01/2023 Sumathi 1603002004WL041301 Sumathi 00103 KSBK0001692 1555 1555 Processed 04/02/2023 8464811164 Sumathi KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 15861 15861
11 MANANTHAVADY KL-03-002-004-007/192
(Thirunelly) 		1603002004NRG23230120230838404 23/01/2023 Koima 1603002004WL041301 Koima 00114 FDRL0WDCB01 1866 1866 Processed 04/02/2023 8464811153 Koima KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 MANANTHAVADY KL-03-002-004-007/221
(Thirunelly) 		1603002004NRG23230120230838406 23/01/2023 Geetha Raju 1603002004WL041301 Geetha Raju 00114 FDRL0WDCB01 1555 1555 Processed 04/02/2023 8464811157 GEETHA WO RAJU KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-004-007/222
(Thirunelly) 		1603002004NRG23230120230838407 23/01/2023 Syamala M K 1603002004WL041301 Syamala M K 00114 FDRL0WDCB01 1866 1866 Processed 04/02/2023 8464811156 SHYAMALA M K KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-004-007/231
(Thirunelly) 		1603002004NRG23230120230838408 23/01/2023 PARVATHI 1603002004WL041301 PARVATHI 00114 FDRL0WDCB01 1866 1866 Processed 04/02/2023 8464811159 PARVATHY KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-004-007/472
(Thirunelly) 		1603002004NRG23230120230838415 23/01/2023 GOURI 1603002004WL041301 GOURI 00114 FDRL0WDCB01 1244 1244 Rejected 04/02/2023 8464811152 Aadhaar Number not Mapped to Account Number
16 MANANTHAVADY KL-03-002-004-007/583
(Thirunelly) 		1603002004NRG23230120230838418 23/01/2023 Ammini 1603002004WL041301 Ammini 00114 FDRL0WDCB01 1555 1555 Processed 04/02/2023 8464811151 AMMINI PUNJAB NATIONAL BANK(508568)
17 MANANTHAVADY KL-03-002-004-007/74
(Thirunelly) 		1603002004NRG23230120230838421 23/01/2023 Meenakshi E R 1603002004WL041301 Meenakshi E R 00114 FDRL0WDCB01 1555 1555 Processed 04/02/2023 8464811155 Meenakshi E R KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 MANANTHAVADY KL-03-002-004-007/75
(Thirunelly) 		1603002004NRG23230120230838422 23/01/2023 Shylaja A C 1603002004WL041301 Shylaja A C 00114 FDRL0WDCB01 1244 1244 Processed 04/02/2023 8464811154 SHYLAJA A C KERALA GRAMIN BANK(607476)
SubTotal 12751 12751
19 MANANTHAVADY KL-03-002-004-007/414
(Thirunelly) 		1603002004NRG23230120230838412 23/01/2023 LAKSHMI 1603002004WL041301 LAKSHMI 00657 KLGB0040404 1866 1866 Processed 04/02/2023 8464811169 LAKSHMI CHEMPAKAPADI KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-004-007/484
(Thirunelly) 		1603002004NRG23230120230838417 23/01/2023 GOWRI 1603002004WL041301 GOWRI 00657 KLGB0040404 1866 1866 Processed 04/02/2023 8464811170 GOWRI WO BALAN KERALA GRAMIN BANK(607476)
SubTotal 3732 3732
Total 32344 32344

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_980543 Co-Operative Bank KSBK0001692 Kartikulam 15861
2 MANANTHAVADY KL1603002004_230123APB_FTO_980543 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 12751
3 MANANTHAVADY KL1603002004_230123APB_FTO_980543 Kerala Gramin Bank KLGB0040404 KARTIKULAM 3732

Download In Excel