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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_210323APB_FTO_1151273
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-03-002-004-009/166
(Thirunelly) 		1603002004NRG23210320230971433 21/03/2023 Santha 1603002004WL047329 Santha 00103 KSBK0001692 1244 1244 Processed 23/03/2023 009030620 Santha KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-011/22
(Thirunelly) 		1603002004NRG23210320230971440 21/03/2023 Kali 1603002004WL047329 Kali 00103 KSBK0001692 1555 1555 Processed 23/03/2023 009030620 Kali KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-011/262
(Thirunelly) 		1603002004NRG23210320230971446 21/03/2023 Meenakshi 1603002004WL047329 Meenakshi 00103 KSBK0001692 1866 1866 Processed 23/03/2023 009030620 Meenakshi KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-011/273
(Thirunelly) 		1603002004NRG23210320230971448 21/03/2023 Gauri Babu 1603002004WL047329 Gauri Babu 00103 KSBK0001692 311 311 Processed 23/03/2023 009030620 Gauri Babu KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-011/274
(Thirunelly) 		1603002004NRG23210320230971449 21/03/2023 Girija 1603002004WL047329 Girija 00103 KSBK0001692 1555 1555 Processed 23/03/2023 009030620 Girija KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-011/469
(Thirunelly) 		1603002004NRG23210320230971456 21/03/2023 Mini 1603002004WL047329 Mini 00103 KSBK0001692 1866 1866 Processed 23/03/2023 009030620 Mini KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 8397 8397
7 MANANTHAVADY KL-03-002-004-011/202
(Thirunelly) 		1603002004NRG23210320230971439 21/03/2023 Thankamma 1603002004WL047329 Thankamma 00114 FDRL0WDCB01 1555 1555 Processed 23/03/2023 009030620 Thankamma KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
8 MANANTHAVADY KL-03-002-004-011/142
(Thirunelly) 		1603002004NRG23210320230971438 21/03/2023 Chomi Kalan 1603002004WL047329 Chomi Kalan 00657 KLGB0040404 311 311 Processed 23/03/2023 009030620 Chomi Kalan KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-004-011/243
(Thirunelly) 		1603002004NRG23210320230971443 21/03/2023 KARTHA 1603002004WL047329 KARTHA 00657 KLGB0040404 1555 1555 Processed 23/03/2023 009030620 KARTHA KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-004-011/264
(Thirunelly) 		1603002004NRG23210320230971447 21/03/2023 Sheeba 1603002004WL047329 Sheeba 00657 KLGB0040404 1244 1244 Processed 23/03/2023 009030620 Sheeba KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 MANANTHAVADY KL-03-002-004-011/323
(Thirunelly) 		1603002004NRG23210320230971451 21/03/2023 Vella 1603002004WL047329 Vella 00657 KLGB0040404 1555 1555 Processed 23/03/2023 009030620 Vella KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-004-011/48
(Thirunelly) 		1603002004NRG23210320230971457 21/03/2023 Bommi 1603002004WL047329 Bommi 00657 KLGB0040404 1555 1555 Processed 23/03/2023 009030620 Bommi KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-004-012/44
(Thirunelly) 		1603002004NRG23210320230971459 21/03/2023 Kanchi 1603002004WL047329 Kanchi 00657 KLGB0040404 1555 1555 Processed 23/03/2023 009030620 Kanchi KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 7775 7775
Total 17727 17727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_210323APB_FTO_1151273 Co-Operative Bank KSBK0001692 Kartikulam 8397
2 MANANTHAVADY KL1603002004_210323APB_FTO_1151273 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 1555
3 MANANTHAVADY KL1603002004_210323APB_FTO_1151273 Kerala Gramin Bank KLGB0040404 KARTIKULAM 7775

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