Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:50:56 PM 
Back  

FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_171222APB_FTO_831897
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-03-002-003-019/476
(Thavinhal) 		1603002003NRG23171220220718209 17/12/2022 Sreedharan 1603002003WL035655 Sreedharan 00078 CNRB0001042 622 622 Processed 01/02/2023 8299829257 SREEDHARAN CANARA BANK(508532)
2 MANANTHAVADY KL-03-002-003-020/431
(Thavinhal) 		1603002003NRG23171220220718229 17/12/2022 Lekha 1603002003WL035655 Lekha 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8299829256 LEKHA CANARA BANK(508532)
3 MANANTHAVADY KL-03-002-003-020/433
(Thavinhal) 		1603002003NRG23171220220718231 17/12/2022 Narayani 1603002003WL035655 Narayani 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8299829255 NARAYANI CANARA BANK(508532)
SubTotal 4354 4354
4 MANANTHAVADY KL-03-002-003-003/244
(Thavinhal) 		1603002003NRG23171220220718206 17/12/2022 Sujatha P C 1603002003WL035655 Sujatha P C 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8299829271 SUJATHA P C KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-003-004/339
(Thavinhal) 		1603002003NRG23171220220718208 17/12/2022 Ammu P V 1603002003WL035655 Ammu P V 00657 KLGB0040405 1555 1555 Processed 01/02/2023 8299829264 AMMU KELU KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-003-020/217
(Thavinhal) 		1603002003NRG23171220220718212 17/12/2022 Sobha U K 1603002003WL035655 Sobha U K 00657 KLGB0040405 1555 1555 Processed 01/02/2023 8299829270 SHOBHA UK KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-003-020/223
(Thavinhal) 		1603002003NRG23171220220718214 17/12/2022 Ammu Vellan 1603002003WL035655 Ammu Vellan 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8299829269 AMMU VELLAN KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-003-020/245
(Thavinhal) 		1603002003NRG23171220220718215 17/12/2022 Sandhya 1603002003WL035655 Sandhya 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8299829262 SANDHYA VELUTHUNDY KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-003-020/256
(Thavinhal) 		1603002003NRG23171220220718216 17/12/2022 Lalitha T 1603002003WL035655 Lalitha T 00657 KLGB0040405 933 933 Processed 01/02/2023 8299829259 LALITHA T KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-003-020/263
(Thavinhal) 		1603002003NRG23171220220718217 17/12/2022 Ammu Chandu 1603002003WL035655 Ammu Chandu 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8299829267 AMMU CHANDU KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-003-020/336
(Thavinhal) 		1603002003NRG23171220220718218 17/12/2022 Santha 1603002003WL035655 Santha 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8299829273 SANTHA WO RAMAN KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-003-020/357
(Thavinhal) 		1603002003NRG23171220220718219 17/12/2022 Leela K 1603002003WL035655 Leela K 00657 KLGB0040405 1244 1244 Processed 01/02/2023 8299829266 LEELA K KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-003-020/359
(Thavinhal) 		1603002003NRG23171220220718220 17/12/2022 Ammu K K 1603002003WL035655 Ammu K K 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8299829258 AMMU K K KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-003-020/368
(Thavinhal) 		1603002003NRG23171220220718221 17/12/2022 Bindu 1603002003WL035655 Bindu 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8299829263 BINDU KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-003-020/382
(Thavinhal) 		1603002003NRG23171220220718222 17/12/2022 Patta 1603002003WL035655 Patta 00657 KLGB0040405 1244 1244 Processed 01/02/2023 8299829265 PATTA KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-003-020/388
(Thavinhal) 		1603002003NRG23171220220718223 17/12/2022 PUSHPA CHANDRAN 1603002003WL035655 PUSHPA CHANDRAN 00657 KLGB0040405 933 933 Processed 01/02/2023 8299829272 PUSHPA CHANDRAN KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-003-020/389
(Thavinhal) 		1603002003NRG23171220220718224 17/12/2022 Lakshmi 1603002003WL035655 Lakshmi 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8299829274 LAKSHMI WO RAMAN KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-003-020/397
(Thavinhal) 		1603002003NRG23171220220718225 17/12/2022 Paru 1603002003WL035655 Paru 00657 KLGB0040405 1244 1244 Processed 01/02/2023 8299829277 PARU KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-003-020/421
(Thavinhal) 		1603002003NRG23171220220718226 17/12/2022 Ammini 1603002003WL035655 Ammini 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8299829275 AMMINI KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-003-020/43
(Thavinhal) 		1603002003NRG23171220220718227 17/12/2022 Pushpa 1603002003WL035655 Pushpa 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8299829260 PUSHPA KATTIYHARA KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-003-020/430
(Thavinhal) 		1603002003NRG23171220220718228 17/12/2022 AMMU 1603002003WL035655 AMMU 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8299829276 AMMU K KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-003-020/44
(Thavinhal) 		1603002003NRG23171220220718232 17/12/2022 Yasoda 1603002003WL035655 Yasoda 00657 KLGB0040405 1555 1555 Processed 01/02/2023 8299829261 YESODA THAKARAPADI KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-003-020/46
(Thavinhal) 		1603002003NRG23171220220718233 17/12/2022 Devu Kelu 1603002003WL035655 Devu Kelu 00657 KLGB0040405 1555 1555 Processed 01/02/2023 8299829268 DEVU KERALA GRAMIN BANK(607476)
SubTotal 32344 32344
24 MANANTHAVADY KL-03-002-003-020/201
(Thavinhal) 		1603002003NRG23171220220718210 17/12/2022 Lakshmi K A 1603002003WL035655 Lakshmi K A 00657 KLGB0040522 1866 1866 Processed 01/02/2023 8299829278 LAKSHMI KA KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 38564 38564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_171222APB_FTO_831897 Canara Bank CNRB0001042 NON-MICR 4354
2 MANANTHAVADY KL1603002003_171222APB_FTO_831897 Kerala Gramin Bank KLGB0040405 PERIYA 32344
3 MANANTHAVADY KL1603002003_171222APB_FTO_831897 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 1866

Download In Excel