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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_270323APB_FTO_1190263
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-03-002-004-011/10
(Thirunelly) 		1603002004NRG23270320230988191 27/03/2023 MOLLY M 1603002004WL048341 MOLLY M 00103 KSBK0001692 311 311 Processed 04/04/2023 018045491 MOLLY M KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-011/319
(Thirunelly) 		1603002004NRG23270320230988202 27/03/2023 BINDU KUTTAN 1603002004WL048341 BINDU KUTTAN 00103 KSBK0001692 1555 1555 Processed 04/04/2023 018045491 BINDU KUTTAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-011/42
(Thirunelly) 		1603002004NRG23270320230988211 27/03/2023 Lakshmi 1603002004WL048341 Lakshmi 00103 KSBK0001692 1555 1555 Processed 04/04/2023 018045491 Lakshmi KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-011/52
(Thirunelly) 		1603002004NRG23270320230988222 27/03/2023 SINDHU 1603002004WL048341 SINDHU 00103 KSBK0001692 311 311 Processed 04/04/2023 018045491 SINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3732 3732
5 MANANTHAVADY KL-03-002-004-011/1
(Thirunelly) 		1603002004NRG23270320230988190 27/03/2023 Sindhu 1603002004WL048341 Sindhu 00114 FDRL0WDCB01 1866 1866 Processed 05/04/2023 018045491 Sindhu KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-004-011/280
(Thirunelly) 		1603002004NRG23270320230988200 27/03/2023 Prema 1603002004WL048341 Prema 00114 FDRL0WDCB01 933 933 Processed 04/04/2023 018045491 Prema STATE BANK OF INDIA(508548)
7 MANANTHAVADY KL-03-002-004-011/41
(Thirunelly) 		1603002004NRG23270320230988210 27/03/2023 Thanka 1603002004WL048341 Thanka 00114 FDRL0WDCB01 1555 1555 Processed 05/04/2023 018045491 Thanka KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-004-011/451
(Thirunelly) 		1603002004NRG23270320230988216 27/03/2023 SANDHYA T 1603002004WL048341 SANDHYA T 00114 FDRL0WDCB01 311 311 Processed 04/04/2023 018045491 SANDHYA T KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4665 4665
9 MANANTHAVADY KL-03-002-004-011/112
(Thirunelly) 		1603002004NRG23270320230988192 27/03/2023 Gouri 1603002004WL048341 Gouri 00657 KLGB0040404 1866 1866 Processed 05/04/2023 018045491 Gouri KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-004-011/182
(Thirunelly) 		1603002004NRG23270320230988195 27/03/2023 AMBILI SHIJU 1603002004WL048341 AMBILI SHIJU 00657 KLGB0040404 1555 1555 Processed 04/04/2023 018045491 AMBILI SHIJU KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 MANANTHAVADY KL-03-002-004-011/298
(Thirunelly) 		1603002004NRG23270320230988201 27/03/2023 Bindu 1603002004WL048341 Bindu 00657 KLGB0040404 1244 1244 Processed 04/04/2023 018045491 Bindu KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 MANANTHAVADY KL-03-002-004-011/351
(Thirunelly) 		1603002004NRG23270320230988204 27/03/2023 SANTHA 1603002004WL048341 SANTHA 00657 KLGB0040404 1555 1555 Processed 05/04/2023 018045491 SANTHA KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-004-011/373
(Thirunelly) 		1603002004NRG23270320230988206 27/03/2023 DIVYA SANTHOSH 1603002004WL048341 DIVYA SANTHOSH 00657 KLGB0040404 1244 1244 Processed 05/04/2023 018045491 DIVYA SANTHOSH KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-004-011/4
(Thirunelly) 		1603002004NRG23270320230988208 27/03/2023 Radha 1603002004WL048341 Radha 00657 KLGB0040404 1866 1866 Processed 05/04/2023 018045491 Radha KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-004-011/40
(Thirunelly) 		1603002004NRG23270320230988209 27/03/2023 Sunitha 1603002004WL048341 Sunitha 00657 KLGB0040404 1866 1866 Processed 05/04/2023 018045491 Sunitha KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-004-011/427
(Thirunelly) 		1603002004NRG23270320230988212 27/03/2023 Usha Kumaran 1603002004WL048341 Usha Kumaran 00657 KLGB0040404 1555 1555 Processed 05/04/2023 018045491 Usha Kumaran KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-004-011/472
(Thirunelly) 		1603002004NRG23270320230988218 27/03/2023 DEVI SUKUMARAN 1603002004WL048341 DEVI SUKUMARAN 00657 KLGB0040404 311 311 Processed 05/04/2023 018045491 DEVI SUKUMARAN KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-004-011/91
(Thirunelly) 		1603002004NRG23270320230988227 27/03/2023 Suseela 1603002004WL048341 Suseela 00657 KLGB0040404 1866 1866 Processed 05/04/2023 018045491 Suseela KERALA GRAMIN BANK(607476)
SubTotal 14928 14928
Total 23325 23325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_270323APB_FTO_1190263 Co-Operative Bank KSBK0001692 Kartikulam 3732
2 MANANTHAVADY KL1603002004_270323APB_FTO_1190263 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 4665
3 MANANTHAVADY KL1603002004_270323APB_FTO_1190263 Kerala Gramin Bank KLGB0040404 KARTIKULAM 14928

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