Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:43:45 AM 
Back  

FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_071222APB_FTO_788638
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-03-002-004-002/207
(Thirunelly) 		1603002004NRG23071220220688719 07/12/2022 Preetha 1603002004WL034168 Preetha 00103 KSBK0001692 1866 1866 Processed 27/01/2023 8191415864 Preetha KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-002/34
(Thirunelly) 		1603002004NRG23071220220688727 07/12/2022 Sathya bhama 1603002004WL034168 Sathya bhama 00103 KSBK0001692 1555 1555 Processed 27/01/2023 8191415860 Sathya bhama KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-002/360
(Thirunelly) 		1603002004NRG23071220220688729 07/12/2022 Gouri 1603002004WL034168 Gouri 00103 KSBK0001692 933 933 Processed 27/01/2023 8191415865 Gouri KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-002/58
(Thirunelly) 		1603002004NRG23071220220688741 07/12/2022 Ayisha 1603002004WL034168 Ayisha 00103 KSBK0001692 1866 1866 Rejected 27/01/2023 8191415863 Aadhaar Number not Mapped to Account Number
5 MANANTHAVADY KL-03-002-004-002/70
(Thirunelly) 		1603002004NRG23071220220688742 07/12/2022 Devaki 1603002004WL034168 Devaki 00103 KSBK0001692 1866 1866 Processed 27/01/2023 8191415862 Devaki KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-002/86
(Thirunelly) 		1603002004NRG23071220220688743 07/12/2022 Rajamma 1603002004WL034168 Rajamma 00103 KSBK0001692 1866 1866 Processed 27/01/2023 8191415861 Rajamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 9952 9952
7 MANANTHAVADY KL-03-002-004-002/119
(Thirunelly) 		1603002004NRG23071220220688714 07/12/2022 Rajila 1603002004WL034168 Rajila 00114 FDRL0WDCB01 622 622 Processed 27/01/2023 8191415857 RAJILA KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-004-002/182
(Thirunelly) 		1603002004NRG23071220220688716 07/12/2022 Smitha.C.V 1603002004WL034168 Smitha.C.V 00114 FDRL0WDCB01 1244 1244 Processed 27/01/2023 8191415856 SMITHA C V KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-004-002/187
(Thirunelly) 		1603002004NRG23071220220688717 07/12/2022 CHANDRIKA K S 1603002004WL034168 CHANDRIKA K S 00114 FDRL0WDCB01 1555 1555 Processed 27/01/2023 8191415859 CHANDRIKA K S KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 MANANTHAVADY KL-03-002-004-002/207
(Thirunelly) 		1603002004NRG23071220220688718 07/12/2022 Subrahmanyan 1603002004WL034168 Subrahmanyan 00114 FDRL0WDCB01 1244 1244 Processed 27/01/2023 8191415854 MR SUBRAMANYAN CV STATE BANK OF INDIA(508548)
11 MANANTHAVADY KL-03-002-004-002/215
(Thirunelly) 		1603002004NRG23071220220688720 07/12/2022 RATHAKRISHNAN 1603002004WL034168 RATHAKRISHNAN 00114 FDRL0WDCB01 933 933 Processed 27/01/2023 8191415858 MR RADHAKRISHNAN C STATE BANK OF INDIA(508548)
12 MANANTHAVADY KL-03-002-004-002/232
(Thirunelly) 		1603002004NRG23071220220688721 07/12/2022 Sarojini 1603002004WL034168 Sarojini 00114 FDRL0WDCB01 1555 1555 Processed 27/01/2023 8191415855 SAROJINI KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-004-002/56
(Thirunelly) 		1603002004NRG23071220220688740 07/12/2022 Ammini 1603002004WL034168 Ammini 00114 FDRL0WDCB01 1866 1866 Processed 27/01/2023 8191415852 Ammini KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 MANANTHAVADY KL-03-002-004-002/88
(Thirunelly) 		1603002004NRG23071220220688744 07/12/2022 Rajakumari 1603002004WL034168 Rajakumari 00114 FDRL0WDCB01 1555 1555 Processed 27/01/2023 8191415853 RAJAKUMARY A E KERALA GRAMIN BANK(607476)
SubTotal 10574 10574
15 MANANTHAVADY KL-03-002-004-002/239
(Thirunelly) 		1603002004NRG23071220220688722 07/12/2022 USHA SUBRAMANIYAN 1603002004WL034168 USHA SUBRAMANIYAN 00657 KLGB0040404 1555 1555 Processed 27/01/2023 8191415868 USHA SUBRAMANIYAN KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-004-002/302
(Thirunelly) 		1603002004NRG23071220220688725 07/12/2022 Bindu 1603002004WL034168 Bindu 00657 KLGB0040404 933 933 Processed 27/01/2023 8191415866 BINDU KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-004-003/371
(Thirunelly) 		1603002004NRG23071220220688746 07/12/2022 VELLA 1603002004WL034168 VELLA 00657 KLGB0040404 1555 1555 Processed 27/01/2023 8191415867 VELLA KERALA GRAMIN BANK(607476)
SubTotal 4043 4043
18 MANANTHAVADY KL-03-002-004-002/146
(Thirunelly) 		1603002004NRG23071220220688715 07/12/2022 PUSHPAVALLI 1603002004WL034168 PUSHPAVALLI 00657 KLGB0040732 1866 1866 Processed 27/01/2023 8191415869 PUSHPAVALLI V V KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 26435 26435

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_071222APB_FTO_788638 Co-Operative Bank KSBK0001692 Kartikulam 9952
2 MANANTHAVADY KL1603002004_071222APB_FTO_788638 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 10574
3 MANANTHAVADY KL1603002004_071222APB_FTO_788638 Kerala Gramin Bank KLGB0040404 KARTIKULAM 4043
4 MANANTHAVADY KL1603002004_071222APB_FTO_788638 Kerala Gramin Bank KLGB0040732 Thirunelly 1866

Download In Excel