Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:58:18 AM 
Back  

FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_150323APB_FTO_1109479
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-03-002-004-011/22
(Thirunelly) 		1603002004NRG23150320230954008 15/03/2023 Kali 1603002004WL046340 Kali 00103 KSBK0001692 1244 1244 Processed 23/03/2023 008966854 Kali KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-011/262
(Thirunelly) 		1603002004NRG23150320230954014 15/03/2023 Meenakshi 1603002004WL046340 Meenakshi 00103 KSBK0001692 1244 1244 Processed 23/03/2023 008966854 Meenakshi KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-011/274
(Thirunelly) 		1603002004NRG23150320230954017 15/03/2023 Girija 1603002004WL046340 Girija 00103 KSBK0001692 1555 1555 Processed 23/03/2023 008966854 Girija KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-011/469
(Thirunelly) 		1603002004NRG23150320230954022 15/03/2023 Mini 1603002004WL046340 Mini 00103 KSBK0001692 1866 1866 Processed 23/03/2023 008966854 Mini KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5909 5909
5 MANANTHAVADY KL-03-002-004-011/202
(Thirunelly) 		1603002004NRG23150320230954007 15/03/2023 Thankamma 1603002004WL046340 Thankamma 00114 FDRL0WDCB01 1555 1555 Processed 23/03/2023 008966854 Thankamma KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
6 MANANTHAVADY KL-03-002-004-011/142
(Thirunelly) 		1603002004NRG23150320230954006 15/03/2023 Chomi Kalan 1603002004WL046340 Chomi Kalan 00657 KLGB0040404 1555 1555 Processed 23/03/2023 008966854 Chomi Kalan KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-004-011/243
(Thirunelly) 		1603002004NRG23150320230954011 15/03/2023 KARTHA 1603002004WL046340 KARTHA 00657 KLGB0040404 1555 1555 Processed 23/03/2023 008966854 KARTHA KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-004-011/264
(Thirunelly) 		1603002004NRG23150320230954015 15/03/2023 Sheeba 1603002004WL046340 Sheeba 00657 KLGB0040404 1555 1555 Processed 23/03/2023 008966854 Sheeba KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-004-011/323
(Thirunelly) 		1603002004NRG23150320230954019 15/03/2023 Vella 1603002004WL046340 Vella 00657 KLGB0040404 1244 1244 Processed 23/03/2023 008966854 Vella KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-004-011/48
(Thirunelly) 		1603002004NRG23150320230954023 15/03/2023 Bommi 1603002004WL046340 Bommi 00657 KLGB0040404 1866 1866 Processed 23/03/2023 008966854 Bommi KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-004-012/44
(Thirunelly) 		1603002004NRG23150320230954025 15/03/2023 Kanchi 1603002004WL046340 Kanchi 00657 KLGB0040404 1866 1866 Processed 23/03/2023 008966854 Kanchi KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 9641 9641
Total 17105 17105

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_150323APB_FTO_1109479 Co-Operative Bank KSBK0001692 Kartikulam 5909
2 MANANTHAVADY KL1603002004_150323APB_FTO_1109479 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 1555
3 MANANTHAVADY KL1603002004_150323APB_FTO_1109479 Kerala Gramin Bank KLGB0040404 KARTIKULAM 9641

Download In Excel