Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:22:21 PM 
Back  

FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002005_261022APB_FTO_620291
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-03-002-005-002/112
(Thondernad) 		1603002005NRG23261020220491085 26/10/2022 LAKSHMI 1603002005WL026122 LAKSHMI 00078 CNRB0001042 2177 2177 Processed 14/12/2022 7193336586 LEKSHMI CANARA BANK(508532)
2 MANANTHAVADY KL-03-002-005-002/113
(Thondernad) 		1603002005NRG23261020220491123 26/10/2022 SUSEELA 1603002005WL026126 SUSEELA 00078 CNRB0001042 2177 2177 Processed 14/12/2022 7193336584 SUSHEELA CANARA BANK(508532)
3 MANANTHAVADY KL-03-002-005-002/113
(Thondernad) 		1603002005NRG23261020220491126 26/10/2022 SUSEELA 1603002005WL026126 SUSEELA 00078 CNRB0001042 622 622 Processed 14/12/2022 7193336585 SUSHEELA CANARA BANK(508532)
4 MANANTHAVADY KL-03-002-005-002/113
(Thondernad) 		1603002005NRG23261020220491127 26/10/2022 VELLAN 1603002005WL026126 VELLAN 00078 CNRB0001042 622 622 Processed 14/12/2022 7193336608 VELLAN N R CANARA BANK(508532)
5 MANANTHAVADY KL-03-002-005-002/113
(Thondernad) 		1603002005NRG23261020220491124 26/10/2022 VELLAN 1603002005WL026126 VELLAN 00078 CNRB0001042 2177 2177 Processed 14/12/2022 7193336609 VELLAN N R CANARA BANK(508532)
6 MANANTHAVADY KL-03-002-005-002/114
(Thondernad) 		1603002005NRG23261020220491257 26/10/2022 Lakshmi Bai 1603002005WL026134 Lakshmi Bai 00078 CNRB0001042 2177 2177 Processed 14/12/2022 7193336600 Lakshmibai CANARA BANK(508532)
7 MANANTHAVADY KL-03-002-005-002/127
(Thondernad) 		1603002005NRG23261020220491258 26/10/2022 Shiny Varghese 1603002005WL026135 Shiny Varghese 00078 CNRB0001042 2177 2177 Processed 14/12/2022 7193336582 Shiny Varghese KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-005-002/127
(Thondernad) 		1603002005NRG23261020220491259 26/10/2022 VARGHESE ANTONY 1603002005WL026135 VARGHESE ANTONY 00078 CNRB0001042 2177 2177 Processed 14/12/2022 7193336598 VARGHESE ANTONY BANK OF BARODA(606985)
9 MANANTHAVADY KL-03-002-005-002/195
(Thondernad) 		1603002005NRG23261020220491119 26/10/2022 AMMU 1603002005WL026124 AMMU 00078 CNRB0001042 2177 2177 Processed 14/12/2022 7193336606 AMMU CANARA BANK(508532)
10 MANANTHAVADY KL-03-002-005-002/223
(Thondernad) 		1603002005NRG23261020220491225 26/10/2022 Santha 1603002005WL026129 Santha 00078 CNRB0001042 2177 2177 Processed 14/12/2022 7193336596 SANTHA CANARA BANK(508532)
11 MANANTHAVADY KL-03-002-005-003/302
(Thondernad) 		1603002005NRG23261020220491523 26/10/2022 SUKUMARAN 1603002005WL026149 SUKUMARAN 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7193336605 SUKUMARAN M CANARA BANK(508532)
12 MANANTHAVADY KL-03-002-005-003/50
(Thondernad) 		1603002005NRG23261020220491568 26/10/2022 USHA 1603002005WL026155 USHA 00078 CNRB0001042 2177 2177 Processed 14/12/2022 7193336591 USHA CANARA BANK(508532)
13 MANANTHAVADY KL-03-002-005-004/387
(Thondernad) 		1603002005NRG23261020220491567 26/10/2022 LATHA N 1603002005WL026154 LATHA N 00078 CNRB0001042 2177 2177 Processed 14/12/2022 7193336604 LATHA CANARA BANK(508532)
14 MANANTHAVADY KL-03-002-005-004/82
(Thondernad) 		1603002005NRG23261020220491386 26/10/2022 Jancy 1603002005WL026141 Jancy 00078 CNRB0001042 2177 2177 Processed 14/12/2022 7193336613 JANCY VARGHESE KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-005-005/132
(Thondernad) 		1603002005NRG23261020220491594 26/10/2022 Mercy 1603002005WL026161 Mercy 00078 CNRB0001042 622 622 Processed 14/12/2022 7193336588 MERCY CANARA BANK(508532)
16 MANANTHAVADY KL-03-002-005-005/33
(Thondernad) 		1603002005NRG23261020220491566 26/10/2022 Salomy 1603002005WL026153 Salomy 00078 CNRB0001042 2177 2177 Processed 14/12/2022 7193336583 Salomy KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 MANANTHAVADY KL-03-002-005-005/59
(Thondernad) 		1603002005NRG23261020220491224 26/10/2022 Ammu Balan 1603002005WL026128 Ammu Balan 00078 CNRB0001042 2177 2177 Processed 14/12/2022 7193336594 AMMU BALAN CANARA BANK(508532)
18 MANANTHAVADY KL-03-002-005-006/169
(Thondernad) 		1603002005NRG23261020220491388 26/10/2022 Mary Joseph 1603002005WL026143 Mary Joseph 00078 CNRB0001042 2177 2177 Processed 14/12/2022 7193336595 Mary Joseph KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 MANANTHAVADY KL-03-002-005-006/218
(Thondernad) 		1603002005NRG23261020220491833 26/10/2022 Shiji 1603002005WL026170 Shiji 00078 CNRB0001042 933 933 Processed 14/12/2022 7193336589 SHIJI KALAYAKKUNNEL KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-005-006/36
(Thondernad) 		1603002005NRG23261020220491564 26/10/2022 Jose 1603002005WL026151 Jose 00078 CNRB0001042 2177 2177 Processed 14/12/2022 7193336590 JOSE V A INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANANTHAVADY KL-03-002-005-006/363
(Thondernad) 		1603002005NRG23261020220491450 26/10/2022 jobish P J 1603002005WL026145 jobish P J 00078 CNRB0001042 2177 2177 Processed 14/12/2022 7193336599 JOBISH P J CANARA BANK(508532)
22 MANANTHAVADY KL-03-002-005-007/51
(Thondernad) 		1603002005NRG23261020220491645 26/10/2022 Vijayaraghavan 1603002005WL026164 Vijayaraghavan 00078 CNRB0001042 933 933 Processed 14/12/2022 7193336581 VIJAYARAJAN A CANARA BANK(508532)
23 MANANTHAVADY KL-03-002-005-009/100
(Thondernad) 		1603002005NRG23261020220491565 26/10/2022 Samseer 1603002005WL026152 Samseer 00078 CNRB0001042 2177 2177 Processed 14/12/2022 7193336601 SAMSEER C KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-005-010/12
(Thondernad) 		1603002005NRG23261020220491590 26/10/2022 KEERA 1603002005WL026157 KEERA 00078 CNRB0001042 311 311 Processed 14/12/2022 7193336593 KEERA POORINJI KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-005-010/314
(Thondernad) 		1603002005NRG23261020220491451 26/10/2022 SOPHY JHON 1603002005WL026146 SOPHY JHON 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7193336602 SOPHY JOHN CANARA BANK(508532)
26 MANANTHAVADY KL-03-002-005-013/60
(Thondernad) 		1603002005NRG23261020220491591 26/10/2022 AYSHA 1603002005WL026158 AYSHA 00078 CNRB0001042 2177 2177 Processed 14/12/2022 7193336592 AYSHA CANARA BANK(508532)
27 MANANTHAVADY KL-03-002-005-013/69
(Thondernad) 		1603002005NRG23261020220491387 26/10/2022 ASSIYA 1603002005WL026142 ASSIYA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7193336612 ASSIYA CANARA BANK(508532)
28 MANANTHAVADY KL-03-002-005-014/10
(Thondernad) 		1603002005NRG23261020220491592 26/10/2022 Sunitha Manoj 1603002005WL026159 Sunitha Manoj 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7193336611 SUNITHA MANOJ CANARA BANK(508532)
29 MANANTHAVADY KL-03-002-005-014/178
(Thondernad) 		1603002005NRG23261020220491384 26/10/2022 SUBHA 1603002005WL026139 SUBHA 00078 CNRB0001042 622 622 Processed 14/12/2022 7193336587 SUBHA CANARA BANK(508532)
30 MANANTHAVADY KL-03-002-005-014/337
(Thondernad) 		1603002005NRG23261020220491229 26/10/2022 ANJALIMOL 1603002005WL026132 ANJALIMOL 00078 CNRB0001042 2177 2177 Processed 14/12/2022 7193336603 ANJALIMOL KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 MANANTHAVADY KL-03-002-005-014/64
(Thondernad) 		1603002005NRG23261020220491227 26/10/2022 SATHI 1603002005WL026130 SATHI 00078 CNRB0001042 2177 2177 Processed 14/12/2022 7193336597 SATHI CANARA BANK(508532)
32 MANANTHAVADY KL-03-002-005-014/79
(Thondernad) 		1603002005NRG23261020220490991 26/10/2022 Lakshmi K A 1603002005WL026119 Lakshmi K A 00078 CNRB0001042 2177 2177 Processed 14/12/2022 7193336610 LAKSHMI K A CANARA BANK(508532)
SubTotal 56291 56291
33 MANANTHAVADY KL-03-002-005-006/185
(Thondernad) 		1603002005NRG23261020220493746 26/10/2022 PHILIP P M 1603002005WL026250 PHILIP P M 00657 KLGB0040656 2177 2177 Processed 14/12/2022 7193336607 PHILIP CANARA BANK(508532)
SubTotal 2177 2177
Total 58468 58468

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002005_261022APB_FTO_620291 Canara Bank CNRB0001042 NON-MICR 54114
2 MANANTHAVADY KL1603002005_261022APB_FTO_620291 Canara Bank CNRB0001042 tnd 2177
3 MANANTHAVADY KL1603002005_261022APB_FTO_620291 Kerala Gramin Bank KLGB0040656 MAKKIYAD 2177

Download In Excel