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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_131222APB_FTO_813366
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) 		1603002004NRG23121220220705956 13/12/2022 Santha 1603002004WL034911 Santha 00103 KSBK0001692 1866 1866 Processed 01/02/2023 8260226582 Santha KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-011/22
(Thirunelly) 		1603002004NRG23121220220705962 13/12/2022 Kali 1603002004WL034911 Kali 00103 KSBK0001692 1866 1866 Processed 01/02/2023 8260226580 Kali KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-011/274
(Thirunelly) 		1603002004NRG23121220220705966 13/12/2022 Girija 1603002004WL034911 Girija 00103 KSBK0001692 1555 1555 Processed 01/02/2023 8260226581 Girija KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5287 5287
4 MANANTHAVADY KL-03-002-004-011/115
(Thirunelly) 		1603002004NRG23121220220705959 13/12/2022 LAKSHMI PADMANABHAN 1603002004WL034911 LAKSHMI PADMANABHAN 00114 FDRL0WDCB01 1866 1866 Processed 31/01/2023 8260226578 LAKSHMI KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-004-011/202
(Thirunelly) 		1603002004NRG23121220220705961 13/12/2022 Thankamma 1603002004WL034911 Thankamma 00114 FDRL0WDCB01 1866 1866 Processed 31/01/2023 8260226579 THANKAMMA KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-004-011/241
(Thirunelly) 		1603002004NRG23121220220705964 13/12/2022 Santha 1603002004WL034911 Santha 00114 FDRL0WDCB01 622 622 Processed 31/01/2023 8260226577 SANTHA PUNJAB NATIONAL BANK(508568)
SubTotal 4354 4354
7 MANANTHAVADY KL-03-002-004-009/168
(Thirunelly) 		1603002004NRG23121220220705957 13/12/2022 Moly 1603002004WL034911 Moly 00657 KLGB0040404 1866 1866 Processed 01/02/2023 8260226592 Moly KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-004-011/109
(Thirunelly) 		1603002004NRG23121220220705958 13/12/2022 P T Jolly 1603002004WL034911 P T Jolly 00657 KLGB0040404 1866 1866 Processed 31/01/2023 8260226583 JOLLY P T KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-004-011/142
(Thirunelly) 		1603002004NRG23121220220705960 13/12/2022 Chomi Kalan 1603002004WL034911 Chomi Kalan 00657 KLGB0040404 1555 1555 Processed 31/01/2023 8260226587 CHOMI DO KALAN KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-004-011/317
(Thirunelly) 		1603002004NRG23121220220705968 13/12/2022 SREEJA 1603002004WL034911 SREEJA 00657 KLGB0040404 311 311 Processed 31/01/2023 8260226591 SREEJA WO SUDHEESH KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-004-011/323
(Thirunelly) 		1603002004NRG23121220220705969 13/12/2022 Vella 1603002004WL034911 Vella 00657 KLGB0040404 311 311 Processed 31/01/2023 8260226588 VELLA KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-004-011/37
(Thirunelly) 		1603002004NRG23121220220705970 13/12/2022 Seetha 1603002004WL034911 Seetha 00657 KLGB0040404 1866 1866 Processed 31/01/2023 8260226589 SEETHA KAVERI KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-004-011/48
(Thirunelly) 		1603002004NRG23121220220705972 13/12/2022 Bommi 1603002004WL034911 Bommi 00657 KLGB0040404 933 933 Processed 31/01/2023 8260226586 BOMMI DO KALAN KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-004-011/484
(Thirunelly) 		1603002004NRG23121220220705973 13/12/2022 YAMUNA SUMESH 1603002004WL034911 YAMUNA SUMESH 00657 KLGB0040404 1866 1866 Processed 31/01/2023 8260226590 YAMUNA SUMESH KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-004-011/501
(Thirunelly) 		1603002004NRG23121220220705974 13/12/2022 SHYLAJA P G 1603002004WL034911 SHYLAJA P G 00657 KLGB0040404 1555 1555 Processed 31/01/2023 8260226584 SHYLAJA P G KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-004-012/44
(Thirunelly) 		1603002004NRG23121220220705976 13/12/2022 Kanchi 1603002004WL034911 Kanchi 00657 KLGB0040404 1866 1866 Processed 01/02/2023 8260226585 Kanchi KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 13995 13995
17 MANANTHAVADY KL-03-002-004-011/520
(Thirunelly) 		1603002004NRG23121220220705975 13/12/2022 SHARMILA SHAJU 1603002004WL034911 SHARMILA SHAJU 00657 KLGB0040476 1866 1866 Processed 31/01/2023 8260226593 SHARMILA SHAJU KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 25502 25502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_131222APB_FTO_813366 Co-Operative Bank KSBK0001692 Kartikulam 5287
2 MANANTHAVADY KL1603002004_131222APB_FTO_813366 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 4354
3 MANANTHAVADY KL1603002004_131222APB_FTO_813366 Kerala Gramin Bank KLGB0040404 KARTIKULAM 13995
4 MANANTHAVADY KL1603002004_131222APB_FTO_813366 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 1866

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