Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:44:02 PM 
Back  

FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_031022FTO_541907
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-03-002-003-003/337
(Thavinhal) 		1603002003NRG23031020220407152 03/10/2022 vasantha 1603002003WL022630 vasantha 00657 KLGB0040405 933 933 Processed 08/10/2022 5337463945 vasantha ()
SubTotal 933 933
2 MANANTHAVADY KL-03-002-003-006/54
(Thavinhal) 		1603002003NRG23031020220407818 03/10/2022 rasheed 1603002003WL022668 rasheed 00657 KLGB0040478 1866 1866 Processed 08/10/2022 5337463947 rasheed ()
3 MANANTHAVADY KL-03-002-003-015/353
(Thavinhal) 		1603002003NRG23031020220407604 03/10/2022 joy 1603002003WL022651 joy 00657 KLGB0040478 1244 1244 Processed 08/10/2022 5337463946 joy ()
SubTotal 3110 3110
4 MANANTHAVADY KL-03-002-003-018/1
(Thavinhal) 		1603002003NRG23031020220407212 03/10/2022 Theyi 1603002003WL022632 Theyi 00657 KLGB0040522 933 933 Processed 08/10/2022 5337463956 Theyi ()
5 MANANTHAVADY KL-03-002-003-018/183
(Thavinhal) 		1603002003NRG23031020220407430 03/10/2022 Kunkan 1603002003WL022644 Kunkan 00657 KLGB0040522 1555 1555 Processed 08/10/2022 5337463958 Kunkan ()
6 MANANTHAVADY KL-03-002-003-018/194
(Thavinhal) 		1603002003NRG23031020220407216 03/10/2022 Sudha K P 1603002003WL022632 Sudha K P 00657 KLGB0040522 933 933 Processed 08/10/2022 5337463959 Sudha K P ()
7 MANANTHAVADY KL-03-002-003-018/202
(Thavinhal) 		1603002003NRG23031020220407219 03/10/2022 Raman K E 1603002003WL022632 Raman K E 00657 KLGB0040522 622 622 Processed 08/10/2022 5337463949 Raman K E ()
8 MANANTHAVADY KL-03-002-003-018/218
(Thavinhal) 		1603002003NRG23031020220407222 03/10/2022 Usha Kunhiraman 1603002003WL022632 Usha Kunhiraman 00657 KLGB0040522 1555 1555 Processed 08/10/2022 5337463955 Usha Kunhiraman ()
9 MANANTHAVADY KL-03-002-003-018/236
(Thavinhal) 		1603002003NRG23031020220407160 03/10/2022 neethu 1603002003WL022630 neethu 00657 KLGB0040522 622 622 Processed 08/10/2022 5337463964 neethu ()
10 MANANTHAVADY KL-03-002-003-018/269
(Thavinhal) 		1603002003NRG23031020220407444 03/10/2022 babu 1603002003WL022644 babu 00657 KLGB0040522 1244 1244 Processed 08/10/2022 5337463957 babu ()
11 MANANTHAVADY KL-03-002-003-018/299
(Thavinhal) 		1603002003NRG23031020220407447 03/10/2022 aneesh 1603002003WL022644 aneesh 00657 KLGB0040522 1244 1244 Processed 08/10/2022 5337463963 aneesh ()
12 MANANTHAVADY KL-03-002-003-018/299
(Thavinhal) 		1603002003NRG23031020220407446 03/10/2022 Sunil E A 1603002003WL022644 Sunil E A 00657 KLGB0040522 1244 1244 Processed 08/10/2022 5337463953 Sunil E A ()
13 MANANTHAVADY KL-03-002-003-018/357
(Thavinhal) 		1603002003NRG23031020220407455 03/10/2022 darappan 1603002003WL022644 darappan 00657 KLGB0040522 1555 1555 Processed 08/10/2022 5337463948 darappan ()
14 MANANTHAVADY KL-03-002-003-018/414
(Thavinhal) 		1603002003NRG23031020220407289 03/10/2022 joseph 1603002003WL022634 joseph 00657 KLGB0040522 622 622 Processed 08/10/2022 5337463950 joseph ()
15 MANANTHAVADY KL-03-002-003-018/415
(Thavinhal) 		1603002003NRG23031020220407169 03/10/2022 Bindu V 1603002003WL022630 Bindu V 00657 KLGB0040522 1244 1244 Processed 08/10/2022 5337463962 Bindu V ()
16 MANANTHAVADY KL-03-002-003-018/462
(Thavinhal) 		1603002003NRG23031020220407233 03/10/2022 lakshmi 1603002003WL022632 lakshmi 00657 KLGB0040522 1555 1555 Processed 08/10/2022 5337463952 lakshmi ()
17 MANANTHAVADY KL-03-002-003-018/463
(Thavinhal) 		1603002003NRG23031020220407234 03/10/2022 PRASOONA 1603002003WL022632 PRASOONA 00657 KLGB0040522 1244 1244 Processed 08/10/2022 5337463960 PRASOONA ()
18 MANANTHAVADY KL-03-002-003-018/468
(Thavinhal) 		1603002003NRG23031020220407235 03/10/2022 gireesh 1603002003WL022632 gireesh 00657 KLGB0040522 1555 1555 Processed 08/10/2022 5337463961 gireesh ()
19 MANANTHAVADY KL-03-002-003-018/479
(Thavinhal) 		1603002003NRG23031020220407236 03/10/2022 moly 1603002003WL022632 moly 00657 KLGB0040522 933 933 Processed 08/10/2022 5337463951 moly ()
20 MANANTHAVADY KL-03-002-003-018/502
(Thavinhal) 		1603002003NRG23031020220407237 03/10/2022 sujatha 1603002003WL022632 sujatha 00657 KLGB0040522 1244 1244 Processed 08/10/2022 5337463954 sujatha ()
SubTotal 19904 19904
Total 23947 23947

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_031022FTO_541907 Kerala Gramin Bank KLGB0040405 PERIYA 933
2 MANANTHAVADY KL1603002003_031022FTO_541907 Kerala Gramin Bank KLGB0040478 THAVINHAL 3110
3 MANANTHAVADY KL1603002003_031022FTO_541907 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 19904

Download In Excel