Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:35:05 PM 
Back  

FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_230323APB_FTO_1167735
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-03-002-004-013/103
(Thirunelly)
1603002004NRG23230320230979483 23/03/2023 USHA M 1603002004WL047843 USHA M 00103 KSBK0001692 933 933 Processed 04/04/2023 018044858 USHA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-013/253
(Thirunelly)
1603002004NRG23230320230979488 23/03/2023 GOURI 1603002004WL047843 GOURI 00103 KSBK0001692 1244 1244 Processed 04/04/2023 018044858 GOURI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2177 2177
3 MANANTHAVADY KL-03-002-004-013/103
(Thirunelly)
1603002004NRG23230320230979482 23/03/2023 Vinu G 1603002004WL047843 Vinu G 00657 KLGB0040404 1555 1555 Processed 05/04/2023 018044858 Vinu G KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-004-013/302
(Thirunelly)
1603002004NRG23230320230979491 23/03/2023 Choman 1603002004WL047843 Choman 00657 KLGB0040404 1555 1555 Processed 05/04/2023 018044858 Choman KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-004-013/90
(Thirunelly)
1603002004NRG23230320230979499 23/03/2023 SULU 1603002004WL047843 SULU 00657 KLGB0040404 1244 1244 Processed 05/04/2023 018044858 SULU KERALA GRAMIN BANK(607476)
SubTotal 4354 4354
Total 6531 6531

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_230323APB_FTO_1167735 Co-Operative Bank KSBK0001692 Kartikulam 2177
2 MANANTHAVADY KL1603002004_230323APB_FTO_1167735 Kerala Gramin Bank KLGB0040404 KARTIKULAM 4354

Download In Excel