Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:22:01 PM 
Back  

FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_040123APB_FTO_908089
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-03-002-004-017/104
(Thirunelly) 		1603002004NRG23040120230793415 04/01/2023 Mary.K.C 1603002004WL038761 Mary.K.C 00103 KSBK0001692 933 933 Processed 02/02/2023 8305702977 Mary.K.C KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-017/108
(Thirunelly) 		1603002004NRG23040120230793417 04/01/2023 Thressyamma Baby 1603002004WL038761 Thressyamma Baby 00103 KSBK0001692 1555 1555 Processed 02/02/2023 8305702978 Thressyamma Baby KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-017/129
(Thirunelly) 		1603002004NRG23040120230793421 04/01/2023 Rajamma 1603002004WL038761 Rajamma 00103 KSBK0001692 933 933 Processed 02/02/2023 8305702987 Rajamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-017/130
(Thirunelly) 		1603002004NRG23040120230793422 04/01/2023 LEELA PRAKASH 1603002004WL038761 LEELA PRAKASH 00103 KSBK0001692 622 622 Processed 02/02/2023 8305702974 LEELA PRAKASH KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-017/139
(Thirunelly) 		1603002004NRG23040120230793425 04/01/2023 Makka 1603002004WL038761 Makka 00103 KSBK0001692 311 311 Processed 02/02/2023 8305702986 Makka KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-017/386
(Thirunelly) 		1603002004NRG23040120230793430 04/01/2023 JISHA VINESH 1603002004WL038761 JISHA VINESH 00103 KSBK0001692 933 933 Rejected 01/02/2023 8305702988 Dormant Account
7 MANANTHAVADY KL-03-002-004-017/406
(Thirunelly) 		1603002004NRG23040120230793431 04/01/2023 LOVELY VINCENT 1603002004WL038761 LOVELY VINCENT 00103 KSBK0001692 1244 1244 Processed 02/02/2023 8305702983 LOVELY VINCENT KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-004-017/65
(Thirunelly) 		1603002004NRG23040120230793436 04/01/2023 Elsy Jose 1603002004WL038761 Elsy Jose 00103 KSBK0001692 1555 1555 Processed 02/02/2023 8305702976 Elsy Jose KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-004-017/68
(Thirunelly) 		1603002004NRG23040120230793437 04/01/2023 Mary Paulose 1603002004WL038761 Mary Paulose 00103 KSBK0001692 1244 1244 Processed 02/02/2023 8305702985 Mary Paulose KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 MANANTHAVADY KL-03-002-004-017/70
(Thirunelly) 		1603002004NRG23040120230793438 04/01/2023 Krishnan Kutty 1603002004WL038761 Krishnan Kutty 00103 KSBK0001692 933 933 Processed 02/02/2023 8305702984 Krishnan Kutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 MANANTHAVADY KL-03-002-004-017/90
(Thirunelly) 		1603002004NRG23040120230793442 04/01/2023 Saradha 1603002004WL038761 Saradha 00103 KSBK0001692 933 933 Processed 02/02/2023 8305702975 Saradha KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 11196 11196
12 MANANTHAVADY KL-03-002-004-014/58
(Thirunelly) 		1603002004NRG23040120230793409 04/01/2023 Ammini Paulose 1603002004WL038761 Ammini Paulose 00114 FDRL0WDCB01 933 933 Processed 01/02/2023 8305702964 AMMINI KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-004-016/31
(Thirunelly) 		1603002004NRG23040120230793411 04/01/2023 Devaki.P.N 1603002004WL038761 Devaki.P.N 00114 FDRL0WDCB01 1244 1244 Processed 01/02/2023 8305702968 DEVAKI P N INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANANTHAVADY KL-03-002-004-016/68
(Thirunelly) 		1603002004NRG23040120230793412 04/01/2023 Omana 1603002004WL038761 Omana 00114 FDRL0WDCB01 1555 1555 Processed 01/02/2023 8305702966 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANANTHAVADY KL-03-002-004-017/102
(Thirunelly) 		1603002004NRG23040120230793413 04/01/2023 Annamma 1603002004WL038761 Annamma 00114 FDRL0WDCB01 933 933 Processed 01/02/2023 8305702969 Annamma THE CATHOLIC SYRIAN BANK(607082)
16 MANANTHAVADY KL-03-002-004-017/103
(Thirunelly) 		1603002004NRG23040120230793414 04/01/2023 Philomina 1603002004WL038761 Philomina 00114 FDRL0WDCB01 1555 1555 Processed 01/02/2023 8305702963 PHILOMINA INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANANTHAVADY KL-03-002-004-017/106
(Thirunelly) 		1603002004NRG23040120230793416 04/01/2023 Mary Francis 1603002004WL038761 Mary Francis 00114 FDRL0WDCB01 1244 1244 Processed 01/02/2023 8305702962 MERY C HDFC BANK LTD(607152)
18 MANANTHAVADY KL-03-002-004-017/124
(Thirunelly) 		1603002004NRG23040120230793419 04/01/2023 Joy.V.J 1603002004WL038761 Joy.V.J 00114 FDRL0WDCB01 1244 1244 Processed 01/02/2023 8305702989 Joy.V.J THE CATHOLIC SYRIAN BANK(607082)
19 MANANTHAVADY KL-03-002-004-017/127
(Thirunelly) 		1603002004NRG23040120230793420 04/01/2023 Leelamani 1603002004WL038761 Leelamani 00114 FDRL0WDCB01 933 933 Processed 01/02/2023 8305702961 LEELAMANI P G KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-004-017/132
(Thirunelly) 		1603002004NRG23040120230793423 04/01/2023 Sindu 1603002004WL038761 Sindu 00114 FDRL0WDCB01 933 933 Processed 01/02/2023 8305702971 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANANTHAVADY KL-03-002-004-017/138
(Thirunelly) 		1603002004NRG23040120230793424 04/01/2023 Shainy 1603002004WL038761 Shainy 00114 FDRL0WDCB01 622 622 Processed 01/02/2023 8305702972 Shainy THE CATHOLIC SYRIAN BANK(607082)
22 MANANTHAVADY KL-03-002-004-017/235
(Thirunelly) 		1603002004NRG23040120230793427 04/01/2023 Valsa 1603002004WL038761 Valsa 00114 FDRL0WDCB01 1244 1244 Processed 01/02/2023 8305702967 Valsa THE CATHOLIC SYRIAN BANK(607082)
23 MANANTHAVADY KL-03-002-004-017/468
(Thirunelly) 		1603002004NRG23040120230793434 04/01/2023 ANNAMMA V J 1603002004WL038761 ANNAMMA V J 00114 FDRL0WDCB01 933 933 Processed 02/02/2023 8305702973 ANNAMMA V J KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 MANANTHAVADY KL-03-002-004-017/73
(Thirunelly) 		1603002004NRG23040120230793439 04/01/2023 Bindhu 1603002004WL038761 Bindhu 00114 FDRL0WDCB01 1244 1244 Processed 01/02/2023 8305702970 BINDU SURESH FEDERAL BANK(607165)
25 MANANTHAVADY KL-03-002-004-017/76
(Thirunelly) 		1603002004NRG23040120230793440 04/01/2023 Thressyamma 1603002004WL038761 Thressyamma 00114 FDRL0WDCB01 622 622 Processed 01/02/2023 8305702965 Thressyamma THE CATHOLIC SYRIAN BANK(607082)
26 MANANTHAVADY KL-03-002-004-017/80
(Thirunelly) 		1603002004NRG23040120230793441 04/01/2023 Valsa Baby 1603002004WL038761 Valsa Baby 00114 FDRL0WDCB01 311 311 Processed 01/02/2023 8305702960 VALSAMMA KERALA GRAMIN BANK(607476)
SubTotal 15550 15550
27 MANANTHAVADY KL-03-002-004-017/162
(Thirunelly) 		1603002004NRG23040120230793426 04/01/2023 Vincent M S 1603002004WL038761 Vincent M S 00657 KLGB0040404 933 933 Processed 01/02/2023 8305702981 VINCENT JOSEPH KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-004-017/282
(Thirunelly) 		1603002004NRG23040120230793428 04/01/2023 JESSY JOY 1603002004WL038761 JESSY JOY 00657 KLGB0040404 933 933 Processed 01/02/2023 8305702980 JESSY JOY KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-004-017/297
(Thirunelly) 		1603002004NRG23040120230793429 04/01/2023 RETHIKA 1603002004WL038761 RETHIKA 00657 KLGB0040404 1244 1244 Processed 01/02/2023 8305702979 RATHIKA A KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-004-017/480
(Thirunelly) 		1603002004NRG23040120230793435 04/01/2023 SINDHU 1603002004WL038761 SINDHU 00657 KLGB0040404 622 622 Processed 01/02/2023 8305702982 SINDHU FEDERAL BANK(607165)
SubTotal 3732 3732
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_040123APB_FTO_908089 Co-Operative Bank KSBK0001692 Kartikulam 11196
2 MANANTHAVADY KL1603002004_040123APB_FTO_908089 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 15550
3 MANANTHAVADY KL1603002004_040123APB_FTO_908089 Kerala Gramin Bank KLGB0040404 KARTIKULAM 3732

Download In Excel