Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:37:42 AM 
Back  

FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_041122APB_FTO_661021
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-03-002-004-011/10
(Thirunelly) 		1603002004NRG23041120220541067 04/11/2022 MOLLY M 1603002004WL028092 MOLLY M 00103 KSBK0001692 1555 1555 Processed 14/12/2022 7194659490 MOLLY M KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-011/319
(Thirunelly) 		1603002004NRG23041120220541076 04/11/2022 BINDU KUTTAN 1603002004WL028092 BINDU KUTTAN 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7194659500 BINDU KUTTAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-011/356
(Thirunelly) 		1603002004NRG23041120220541080 04/11/2022 Sini 1603002004WL028092 Sini 00103 KSBK0001692 622 622 Processed 14/12/2022 7194659501 Sini KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-011/374
(Thirunelly) 		1603002004NRG23041120220541081 04/11/2022 MEENAKSHI 1603002004WL028092 MEENAKSHI 00103 KSBK0001692 1555 1555 Processed 14/12/2022 7194659487 MEENAKSHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-011/382
(Thirunelly) 		1603002004NRG23041120220541083 04/11/2022 MINI K 1603002004WL028092 MINI K 00103 KSBK0001692 933 933 Processed 14/12/2022 7194659489 MINI K KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-011/42
(Thirunelly) 		1603002004NRG23041120220541085 04/11/2022 Lakshmi 1603002004WL028092 Lakshmi 00103 KSBK0001692 311 311 Processed 14/12/2022 7194659488 Lakshmi KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-011/82
(Thirunelly) 		1603002004NRG23041120220541097 04/11/2022 Lakshmi 1603002004WL028092 Lakshmi 00103 KSBK0001692 1244 1244 Processed 14/12/2022 7194659486 Lakshmi KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 8086 8086
8 MANANTHAVADY KL-03-002-004-011/1
(Thirunelly) 		1603002004NRG23041120220541066 04/11/2022 Sindhu 1603002004WL028092 Sindhu 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7194659484 SINDHU KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-004-011/180
(Thirunelly) 		1603002004NRG23041120220541072 04/11/2022 Thanka 1603002004WL028092 Thanka 00114 FDRL0WDCB01 1244 1244 Processed 14/12/2022 7194659485 THANKA KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-004-011/280
(Thirunelly) 		1603002004NRG23041120220541074 04/11/2022 Prema 1603002004WL028092 Prema 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7194659481 MRS PREMA WO SOMAN STATE BANK OF INDIA(508548)
11 MANANTHAVADY KL-03-002-004-011/437
(Thirunelly) 		1603002004NRG23041120220541087 04/11/2022 Sunitha 1603002004WL028092 Sunitha 00114 FDRL0WDCB01 1244 1244 Processed 14/12/2022 7194659482 SUNITHA SUBHASH KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-004-011/89
(Thirunelly) 		1603002004NRG23041120220541099 04/11/2022 Kali 1603002004WL028092 Kali 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7194659483 KALI MALAKKARI KERALA GRAMIN BANK(607476)
SubTotal 7775 7775
13 MANANTHAVADY KL-03-002-004-011/100
(Thirunelly) 		1603002004NRG23041120220541068 04/11/2022 Alice Thomas 1603002004WL028092 Alice Thomas 00657 KLGB0040404 1555 1555 Processed 14/12/2022 7194659493 ALICE THOMAS KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-004-011/112
(Thirunelly) 		1603002004NRG23041120220541069 04/11/2022 Gouri 1603002004WL028092 Gouri 00657 KLGB0040404 1866 1866 Processed 14/12/2022 7194659492 GOURI KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-004-011/143
(Thirunelly) 		1603002004NRG23041120220541070 04/11/2022 Geetha 1603002004WL028092 Geetha 00657 KLGB0040404 1555 1555 Processed 14/12/2022 7194659494 GEETHA K M KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-004-011/150
(Thirunelly) 		1603002004NRG23041120220541071 04/11/2022 Pushpa A M 1603002004WL028092 Pushpa A M 00657 KLGB0040404 933 933 Processed 14/12/2022 7194659497 MRS PUSHPA A M STATE BANK OF INDIA(508548)
17 MANANTHAVADY KL-03-002-004-011/249
(Thirunelly) 		1603002004NRG23041120220541073 04/11/2022 Salmath 1603002004WL028092 Salmath 00657 KLGB0040404 1244 1244 Processed 14/12/2022 7194659496 CHELLI ALIAS SELMATH WO MOOSA KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-004-011/441
(Thirunelly) 		1603002004NRG23041120220541088 04/11/2022 Bindu 1603002004WL028092 Bindu 00657 KLGB0040404 933 933 Processed 14/12/2022 7194659495 BINDU K R KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-004-011/447
(Thirunelly) 		1603002004NRG23041120220541089 04/11/2022 Meenakshi 1603002004WL028092 Meenakshi 00657 KLGB0040404 1555 1555 Processed 14/12/2022 7194659498 MEENAKSHI KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-004-011/465
(Thirunelly) 		1603002004NRG23041120220541091 04/11/2022 Sobha k k 1603002004WL028092 Sobha k k 00657 KLGB0040404 1866 1866 Processed 14/12/2022 7194659499 SOBHA K K KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-004-011/88
(Thirunelly) 		1603002004NRG23041120220541098 04/11/2022 Lakshmi 1603002004WL028092 Lakshmi 00657 KLGB0040404 311 311 Processed 14/12/2022 7194659491 Lakshmi KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 11818 11818
Total 27679 27679

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_041122APB_FTO_661021 Co-Operative Bank KSBK0001692 Kartikulam 8086
2 MANANTHAVADY KL1603002004_041122APB_FTO_661021 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 7775
3 MANANTHAVADY KL1603002004_041122APB_FTO_661021 Kerala Gramin Bank KLGB0040404 KARTIKULAM 11818

Download In Excel