Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:02:22 PM 
Back  

FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_190822FTO_403466
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-03-002-004-003/413
(Thirunelly) 		1603002004NRG23190820220295766 19/08/2022 SIJI 1603002004WL017725 SIJI 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5131776540 SIJI ()
2 MANANTHAVADY KL-03-002-004-004/299
(Thirunelly) 		1603002004NRG23190820220295785 19/08/2022 Abdul Samad A 1603002004WL017725 Abdul Samad A 00114 FDRL0WDCB01 933 933 Processed 01/10/2022 5131776503 Abdul Samad A ()
3 MANANTHAVADY KL-03-002-004-011/298
(Thirunelly) 		1603002004NRG23190820220296010 19/08/2022 VASU K K 1603002004WL017736 VASU K K 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5131776527 VASU K K ()
4 MANANTHAVADY KL-03-002-004-011/451
(Thirunelly) 		1603002004NRG23190820220296024 19/08/2022 SANDHYA T 1603002004WL017736 SANDHYA T 00114 FDRL0WDCB01 933 933 Processed 01/10/2022 5131776542 SANDHYA T ()
5 MANANTHAVADY KL-03-002-004-011/480
(Thirunelly) 		1603002004NRG23190820220296172 19/08/2022 Thankamani 1603002004WL017744 Thankamani 00114 FDRL0WDCB01 933 933 Processed 01/10/2022 5131776534 Thankamani ()
6 MANANTHAVADY KL-03-002-004-012/116
(Thirunelly) 		1603002004NRG23190820220296176 19/08/2022 Bijitha 1603002004WL017744 Bijitha 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5131776523 Bijitha ()
7 MANANTHAVADY KL-03-002-004-012/433
(Thirunelly) 		1603002004NRG23190820220296216 19/08/2022 ROOPA A K 1603002004WL017744 ROOPA A K 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5131776524 ROOPA A K ()
8 MANANTHAVADY KL-03-002-004-014/100
(Thirunelly) 		1603002004NRG23190820220295855 19/08/2022 NARAYANAN 1603002004WL017731 NARAYANAN 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5131776529 NARAYANAN ()
9 MANANTHAVADY KL-03-002-004-014/100
(Thirunelly) 		1603002004NRG23190820220295854 19/08/2022 PARVATHI R 1603002004WL017731 PARVATHI R 00114 FDRL0WDCB01 933 933 Processed 01/10/2022 5131776517 PARVATHI R ()
10 MANANTHAVADY KL-03-002-004-014/304
(Thirunelly) 		1603002004NRG23190820220295879 19/08/2022 Suhara K P 1603002004WL017731 Suhara K P 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5131776512 Suhara K P ()
11 MANANTHAVADY KL-03-002-004-014/320
(Thirunelly) 		1603002004NRG23190820220295883 19/08/2022 SHYLAJA V S 1603002004WL017731 SHYLAJA V S 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5131776539 SHYLAJA V S ()
12 MANANTHAVADY KL-03-002-004-014/448
(Thirunelly) 		1603002004NRG23190820220295892 19/08/2022 zainaba 1603002004WL017731 zainaba 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5131776518 zainaba ()
13 MANANTHAVADY KL-03-002-004-014/460
(Thirunelly) 		1603002004NRG23190820220295893 19/08/2022 SUBAIDHA 1603002004WL017731 SUBAIDHA 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5131776520 SUBAIDHA ()
14 MANANTHAVADY KL-03-002-004-015/147
(Thirunelly) 		1603002004NRG23190820220296479 19/08/2022 RAMYA V A 1603002004WL017751 RAMYA V A 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5131776528 RAMYA V A ()
15 MANANTHAVADY KL-03-002-004-017/101
(Thirunelly) 		1603002004NRG23190820220296280 19/08/2022 Lakshmi 1603002004WL017746 Lakshmi 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5131776511 Lakshmi ()
16 MANANTHAVADY KL-03-002-004-017/102
(Thirunelly) 		1603002004NRG23190820220296701 19/08/2022 Annamma 1603002004WL017764 Annamma 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5131776509 Annamma ()
17 MANANTHAVADY KL-03-002-004-017/105
(Thirunelly) 		1603002004NRG23190820220296704 19/08/2022 suseela shaji 1603002004WL017764 suseela shaji 00114 FDRL0WDCB01 1244 1244 Processed 01/10/2022 5131776526 suseela shaji ()
18 MANANTHAVADY KL-03-002-004-017/124
(Thirunelly) 		1603002004NRG23190820220296710 19/08/2022 Joy.V.J 1603002004WL017764 Joy.V.J 00114 FDRL0WDCB01 1244 1244 Processed 01/10/2022 5131776504 Joy.V.J ()
19 MANANTHAVADY KL-03-002-004-017/133
(Thirunelly) 		1603002004NRG23190820220296285 19/08/2022 ammini 1603002004WL017746 ammini 00114 FDRL0WDCB01 1244 1244 Processed 01/10/2022 5131776515 ammini ()
20 MANANTHAVADY KL-03-002-004-017/137
(Thirunelly) 		1603002004NRG23190820220296286 19/08/2022 avva 1603002004WL017746 avva 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5131776530 avva ()
21 MANANTHAVADY KL-03-002-004-017/138
(Thirunelly) 		1603002004NRG23190820220296717 19/08/2022 Shainy 1603002004WL017764 Shainy 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5131776510 Shainy ()
22 MANANTHAVADY KL-03-002-004-017/185
(Thirunelly) 		1603002004NRG23190820220296724 19/08/2022 MUTHA RAJAN 1603002004WL017764 MUTHA RAJAN 00114 FDRL0WDCB01 1244 1244 Processed 01/10/2022 5131776516 MUTHA RAJAN ()
23 MANANTHAVADY KL-03-002-004-017/191
(Thirunelly) 		1603002004NRG23190820220296725 19/08/2022 Bindu 1603002004WL017764 Bindu 00114 FDRL0WDCB01 1244 1244 Processed 01/10/2022 5131776535 Bindu ()
24 MANANTHAVADY KL-03-002-004-017/235
(Thirunelly) 		1603002004NRG23190820220296727 19/08/2022 Valsa 1603002004WL017764 Valsa 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5131776508 Valsa ()
25 MANANTHAVADY KL-03-002-004-017/290
(Thirunelly) 		1603002004NRG23190820220296317 19/08/2022 shivakumar 1603002004WL017746 shivakumar 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5131776506 shivakumar ()
26 MANANTHAVADY KL-03-002-004-017/328
(Thirunelly) 		1603002004NRG23190820220296734 19/08/2022 Saraswathy 1603002004WL017764 Saraswathy 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5131776537 Saraswathy ()
27 MANANTHAVADY KL-03-002-004-017/341
(Thirunelly) 		1603002004NRG23190820220296325 19/08/2022 DIVYA 1603002004WL017746 DIVYA 00114 FDRL0WDCB01 311 311 Processed 01/10/2022 5131776519 DIVYA ()
28 MANANTHAVADY KL-03-002-004-017/342
(Thirunelly) 		1603002004NRG23190820220296738 19/08/2022 sreeja 1603002004WL017764 sreeja 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5131776541 sreeja ()
29 MANANTHAVADY KL-03-002-004-017/349
(Thirunelly) 		1603002004NRG23190820220296739 19/08/2022 MARAN 1603002004WL017764 MARAN 00114 FDRL0WDCB01 933 933 Processed 01/10/2022 5131776531 MARAN ()
30 MANANTHAVADY KL-03-002-004-017/364
(Thirunelly) 		1603002004NRG23190820220296740 19/08/2022 SARITHA 1603002004WL017764 SARITHA 00114 FDRL0WDCB01 1244 1244 Processed 01/10/2022 5131776538 SARITHA ()
31 MANANTHAVADY KL-03-002-004-017/377
(Thirunelly) 		1603002004NRG23190820220296330 19/08/2022 NISHA 1603002004WL017746 NISHA 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5131776532 NISHA ()
32 MANANTHAVADY KL-03-002-004-017/38
(Thirunelly) 		1603002004NRG23190820220296741 19/08/2022 Geetha 1603002004WL017764 Geetha 00114 FDRL0WDCB01 1244 1244 Processed 01/10/2022 5131776522 Geetha ()
33 MANANTHAVADY KL-03-002-004-017/425
(Thirunelly) 		1603002004NRG23190820220296335 19/08/2022 SATHYABHAMA KN 1603002004WL017746 SATHYABHAMA KN 00114 FDRL0WDCB01 1244 1244 Processed 01/10/2022 5131776533 SATHYABHAMA KN ()
34 MANANTHAVADY KL-03-002-004-017/448
(Thirunelly) 		1603002004NRG23190820220296338 19/08/2022 BINDU SHIBU 1603002004WL017746 BINDU SHIBU 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5131776514 BINDU SHIBU ()
35 MANANTHAVADY KL-03-002-004-017/452
(Thirunelly) 		1603002004NRG23190820220296749 19/08/2022 MUTHA 1603002004WL017764 MUTHA 00114 FDRL0WDCB01 1244 1244 Processed 01/10/2022 5131776513 MUTHA ()
36 MANANTHAVADY KL-03-002-004-017/468
(Thirunelly) 		1603002004NRG23190820220296751 19/08/2022 ANNAMMA V J 1603002004WL017764 ANNAMMA V J 00114 FDRL0WDCB01 1244 1244 Processed 01/10/2022 5131776525 ANNAMMA V J ()
37 MANANTHAVADY KL-03-002-004-017/73
(Thirunelly) 		1603002004NRG23190820220296762 19/08/2022 Bindhu 1603002004WL017764 Bindhu 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5131776536 Bindhu ()
38 MANANTHAVADY KL-03-002-004-017/76
(Thirunelly) 		1603002004NRG23190820220296763 19/08/2022 Thressyamma 1603002004WL017764 Thressyamma 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5131776507 Thressyamma ()
39 MANANTHAVADY KL-03-002-004-017/78
(Thirunelly) 		1603002004NRG23190820220296764 19/08/2022 NARAYANAN 1603002004WL017764 NARAYANAN 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5131776521 NARAYANAN ()
40 MANANTHAVADY KL-03-002-004-017/80
(Thirunelly) 		1603002004NRG23190820220296766 19/08/2022 Valsa Baby 1603002004WL017764 Valsa Baby 00114 FDRL0WDCB01 1244 1244 Processed 01/10/2022 5131776505 Valsa Baby ()
SubTotal 50693 50693
Total 50693 50693

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_190822FTO_403466 District Central Cooperative Bank 50693

Download In Excel