Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:42:41 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_171122FTO_706305
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-03-002-004-009/342
(Thirunelly)
1603002004NRG23161120220594860 17/11/2022 suchithra r 1603002004WL030339 suchithra r 00103 KSBK0001692 1244 1244 Rejected 15/12/2022 7197576845 invalid Bank Identifier
2 MANANTHAVADY KL-03-002-004-009/549
(Thirunelly)
1603002004NRG23161120220594881 17/11/2022 USHAKUMARI M 1603002004WL030339 USHAKUMARI M 00103 KSBK0001692 1866 1866 Rejected 15/12/2022 7197576846 invalid Bank Identifier
SubTotal 3110 3110
3 MANANTHAVADY KL-03-002-004-008/420
(Thirunelly)
1603002004NRG23161120220594825 17/11/2022 Neethu Aneesh 1603002004WL030339 Neethu Aneesh 00114 FDRL0WDCB01 1244 1244 Processed 14/12/2022 7197576841 Neethu Aneesh ()
4 MANANTHAVADY KL-03-002-004-009/142
(Thirunelly)
1603002004NRG23161120220594839 17/11/2022 RAJAN E V 1603002004WL030339 RAJAN E V 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7197576842 RAJAN E V ()
5 MANANTHAVADY KL-03-002-004-009/530
(Thirunelly)
1603002004NRG23161120220594880 17/11/2022 SAVITHA MR 1603002004WL030339 SAVITHA MR 00114 FDRL0WDCB01 622 622 Processed 14/12/2022 7197576844 SAVITHA MR ()
6 MANANTHAVADY KL-03-002-004-011/479
(Thirunelly)
1603002004NRG23161120220594883 17/11/2022 Siji 1603002004WL030339 Siji 00114 FDRL0WDCB01 622 622 Processed 14/12/2022 7197576843 Siji ()
SubTotal 4043 4043
Total 7153 7153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_171122FTO_706305 Co-Operative Bank 3110
2 MANANTHAVADY KL1603002004_171122FTO_706305 District Central Cooperative Bank 4043

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