Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:31:42 AM 
Back  

FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_250123APB_FTO_988149
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-03-002-004-015/123
(Thirunelly) 		1603002004NRG23250120230841704 25/01/2023 SUHARA 1603002004WL041491 SUHARA 00103 KSBK0001692 1866 1866 Processed 04/02/2023 8470206399 SUHARA KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-015/144
(Thirunelly) 		1603002004NRG23250120230841705 25/01/2023 Gawri 1603002004WL041491 Gawri 00103 KSBK0001692 933 933 Processed 04/02/2023 8470206409 Gawri KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-015/244
(Thirunelly) 		1603002004NRG23250120230841708 25/01/2023 Raji 1603002004WL041491 Raji 00103 KSBK0001692 1244 1244 Processed 04/02/2023 8470206403 Raji KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-015/25
(Thirunelly) 		1603002004NRG23250120230841710 25/01/2023 Daisy 1603002004WL041491 Daisy 00103 KSBK0001692 933 933 Processed 04/02/2023 8470206408 Daisy KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-015/39
(Thirunelly) 		1603002004NRG23250120230841714 25/01/2023 Janu K R 1603002004WL041491 Janu K R 00103 KSBK0001692 1866 1866 Processed 04/02/2023 8470206397 Janu K R KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-015/52
(Thirunelly) 		1603002004NRG23250120230841717 25/01/2023 ALEYAMMA V K 1603002004WL041491 ALEYAMMA V K 00103 KSBK0001692 311 311 Processed 04/02/2023 8470206402 ALEYAMMA V K KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-015/57
(Thirunelly) 		1603002004NRG23250120230841718 25/01/2023 Usha.P.G 1603002004WL041491 Usha.P.G 00103 KSBK0001692 622 622 Processed 04/02/2023 8470206405 Usha.P.G KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-004-015/68
(Thirunelly) 		1603002004NRG23250120230841720 25/01/2023 Devi 1603002004WL041491 Devi 00103 KSBK0001692 933 933 Processed 04/02/2023 8470206400 Devi KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-004-015/78
(Thirunelly) 		1603002004NRG23250120230841721 25/01/2023 Madhavi 1603002004WL041491 Madhavi 00103 KSBK0001692 933 933 Processed 04/02/2023 8470206406 Madhavi KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 MANANTHAVADY KL-03-002-004-015/8
(Thirunelly) 		1603002004NRG23250120230841722 25/01/2023 Mini Benny 1603002004WL041491 Mini Benny 00103 KSBK0001692 311 311 Processed 04/02/2023 8470206398 Mini Benny KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 MANANTHAVADY KL-03-002-004-015/96
(Thirunelly) 		1603002004NRG23250120230841725 25/01/2023 Thresyamma 1603002004WL041491 Thresyamma 00103 KSBK0001692 311 311 Processed 04/02/2023 8470206401 Thresyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 10263 10263
12 MANANTHAVADY KL-03-002-004-002/28
(Thirunelly) 		1603002004NRG23250120230841698 25/01/2023 Chinnamma 1603002004WL041491 Chinnamma 00114 FDRL0WDCB01 1555 1555 Processed 04/02/2023 8470206390 CHINNAMMA KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-004-007/614
(Thirunelly) 		1603002004NRG23250120230841699 25/01/2023 SUJATHA 1603002004WL041491 SUJATHA 00114 FDRL0WDCB01 1555 1555 Processed 04/02/2023 8470206395 SUJATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 MANANTHAVADY KL-03-002-004-013/263
(Thirunelly) 		1603002004NRG23250120230841700 25/01/2023 seetha 1603002004WL041491 seetha 00114 FDRL0WDCB01 1244 1244 Processed 04/02/2023 8470206394 seetha KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 MANANTHAVADY KL-03-002-004-015/11
(Thirunelly) 		1603002004NRG23250120230841703 25/01/2023 Amina K 1603002004WL041491 Amina K 00114 FDRL0WDCB01 1866 1866 Processed 04/02/2023 8470206392 AMINA K HDFC BANK LTD(607152)
16 MANANTHAVADY KL-03-002-004-015/5
(Thirunelly) 		1603002004NRG23250120230841715 25/01/2023 Sathyabhama 1603002004WL041491 Sathyabhama 00114 FDRL0WDCB01 1866 1866 Processed 04/02/2023 8470206391 SATHYABHAMA KARUTHAPLAKKAL KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-004-015/51
(Thirunelly) 		1603002004NRG23250120230841716 25/01/2023 Aleyamma 1603002004WL041491 Aleyamma 00114 FDRL0WDCB01 1866 1866 Processed 04/02/2023 8470206393 ALEYAMMA FEDERAL BANK(607165)
SubTotal 9952 9952
18 MANANTHAVADY KL-03-002-004-015/324
(Thirunelly) 		1603002004NRG23250120230841712 25/01/2023 SAKUNTALA V P 1603002004WL041491 SAKUNTALA V P 00127 FDRL0001442 1866 1866 Processed 04/02/2023 8470206396 SAKUNTALA V P FEDERAL BANK(607165)
SubTotal 1866 1866
19 MANANTHAVADY KL-03-002-004-013/264
(Thirunelly) 		1603002004NRG23250120230841701 25/01/2023 devi 1603002004WL041491 devi 00657 KLGB0040404 933 933 Processed 04/02/2023 8470206415 DEVI KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-004-013/382
(Thirunelly) 		1603002004NRG23250120230841702 25/01/2023 USHA KUMARI C K 1603002004WL041491 USHA KUMARI C K 00657 KLGB0040404 311 311 Processed 04/02/2023 8470206410 USHA KUMARI CK KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-004-015/174
(Thirunelly) 		1603002004NRG23250120230841706 25/01/2023 Vineetha V R 1603002004WL041491 Vineetha V R 00657 KLGB0040404 1866 1866 Processed 04/02/2023 8470206411 VINEETHA V R KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-004-015/223
(Thirunelly) 		1603002004NRG23250120230841707 25/01/2023 NESAM 1603002004WL041491 NESAM 00657 KLGB0040404 1866 1866 Processed 04/02/2023 8470206414 NESAM KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-004-015/315
(Thirunelly) 		1603002004NRG23250120230841711 25/01/2023 Bindu 1603002004WL041491 Bindu 00657 KLGB0040404 933 933 Processed 04/02/2023 8470206407 BINDU WO MANIYAN KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-004-015/85
(Thirunelly) 		1603002004NRG23250120230841723 25/01/2023 KADEEJA 1603002004WL041491 KADEEJA 00657 KLGB0040404 622 622 Processed 04/02/2023 8470206404 KADEEJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 MANANTHAVADY KL-03-002-004-015/88
(Thirunelly) 		1603002004NRG23250120230841724 25/01/2023 Ammini 1603002004WL041491 Ammini 00657 KLGB0040404 1555 1555 Processed 04/02/2023 8470206413 AMMINI FEDERAL BANK(607165)
SubTotal 8086 8086
26 MANANTHAVADY KL-03-002-004-015/335
(Thirunelly) 		1603002004NRG23250120230841713 25/01/2023 PRASEETHA 1603002004WL041491 PRASEETHA 00657 KLGB0040476 1244 1244 Processed 04/02/2023 8470206412 PRASEETHA SUMITHRAN KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 31411 31411

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_250123APB_FTO_988149 Co-Operative Bank KSBK0001692 Kartikulam 10263
2 MANANTHAVADY KL1603002004_250123APB_FTO_988149 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 9952
3 MANANTHAVADY KL1603002004_250123APB_FTO_988149 Federal Bank FDRL0001442 MANANTHAVADY 1866
4 MANANTHAVADY KL1603002004_250123APB_FTO_988149 Kerala Gramin Bank KLGB0040404 KARTIKULAM 8086
5 MANANTHAVADY KL1603002004_250123APB_FTO_988149 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 1244

Download In Excel