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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_241122APB_FTO_739261
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-03-002-004-002/126
(Thirunelly) 		1603002004NRG23241120220631523 24/11/2022 Sarasu 1603002004WL031826 Sarasu 00103 KSBK0001692 1555 1555 Processed 15/12/2022 7199862980 Sarasu KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-002/13
(Thirunelly) 		1603002004NRG23241120220631524 24/11/2022 Prasannakumari.C.D 1603002004WL031826 Prasannakumari.C.D 00103 KSBK0001692 1866 1866 Processed 15/12/2022 7199862985 Prasannakumari.C.D KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-002/161
(Thirunelly) 		1603002004NRG23241120220631529 24/11/2022 THIMMAPPAN 1603002004WL031826 THIMMAPPAN 00103 KSBK0001692 1866 1866 Processed 15/12/2022 7199862986 THIMMAPPAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-002/17
(Thirunelly) 		1603002004NRG23241120220631530 24/11/2022 Janaki 1603002004WL031826 Janaki 00103 KSBK0001692 1866 1866 Processed 15/12/2022 7199862983 Janaki KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-002/20
(Thirunelly) 		1603002004NRG23241120220631532 24/11/2022 Chandramathi 1603002004WL031826 Chandramathi 00103 KSBK0001692 1866 1866 Processed 15/12/2022 7199862984 Chandramathi KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-002/70
(Thirunelly) 		1603002004NRG23241120220631541 24/11/2022 Devaki 1603002004WL031826 Devaki 00103 KSBK0001692 1244 1244 Processed 15/12/2022 7199862981 Devaki KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-002/96
(Thirunelly) 		1603002004NRG23241120220631547 24/11/2022 Sarasu 1603002004WL031826 Sarasu 00103 KSBK0001692 1555 1555 Processed 15/12/2022 7199862982 Sarasu KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 11818 11818
8 MANANTHAVADY KL-03-002-004-002/115
(Thirunelly) 		1603002004NRG23241120220631520 24/11/2022 Jayarajan.E.G 1603002004WL031826 Jayarajan.E.G 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7199862976 JAYARAJAN E G KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-004-002/12
(Thirunelly) 		1603002004NRG23241120220631522 24/11/2022 Sujatha 1603002004WL031826 Sujatha 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7199862973 SUJATHA WO JINACHANDRAN KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-004-002/134
(Thirunelly) 		1603002004NRG23241120220631525 24/11/2022 Susheela 1603002004WL031826 Susheela 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7199862977 SUSEELA KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-004-002/137
(Thirunelly) 		1603002004NRG23241120220631526 24/11/2022 Padmaja 1603002004WL031826 Padmaja 00114 FDRL0WDCB01 1555 1555 Processed 15/12/2022 7199862970 Padmaja KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 MANANTHAVADY KL-03-002-004-002/15
(Thirunelly) 		1603002004NRG23241120220631528 24/11/2022 Pushpavalli 1603002004WL031826 Pushpavalli 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7199862975 MRS PUSHPA A STATE BANK OF INDIA(508548)
13 MANANTHAVADY KL-03-002-004-002/19
(Thirunelly) 		1603002004NRG23241120220631531 24/11/2022 Lakshmi 1603002004WL031826 Lakshmi 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7199862974 LAKSHMI WO ENKITTAN KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-004-002/259
(Thirunelly) 		1603002004NRG23241120220631534 24/11/2022 Janu 1603002004WL031826 Janu 00114 FDRL0WDCB01 1866 1866 Processed 15/12/2022 7199862971 Janu KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 MANANTHAVADY KL-03-002-004-002/7
(Thirunelly) 		1603002004NRG23241120220631540 24/11/2022 Shylaja 1603002004WL031826 Shylaja 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7199862978 MRS SHYLAJA C STATE BANK OF INDIA(508548)
16 MANANTHAVADY KL-03-002-004-002/72
(Thirunelly) 		1603002004NRG23241120220631542 24/11/2022 Santhakumari 1603002004WL031826 Santhakumari 00114 FDRL0WDCB01 1244 1244 Processed 14/12/2022 7199862969 MRS SANTHAKUMARI A STATE BANK OF INDIA(508548)
17 MANANTHAVADY KL-03-002-004-002/85
(Thirunelly) 		1603002004NRG23241120220631543 24/11/2022 Lakshmi 1603002004WL031826 Lakshmi 00114 FDRL0WDCB01 1866 1866 Processed 15/12/2022 7199862972 Lakshmi KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 MANANTHAVADY KL-03-002-004-002/90
(Thirunelly) 		1603002004NRG23241120220631544 24/11/2022 Kousalya 1603002004WL031826 Kousalya 00114 FDRL0WDCB01 933 933 Processed 14/12/2022 7199862979 MRS KOUSALYA C STATE BANK OF INDIA(508548)
19 MANANTHAVADY KL-03-002-004-002/92
(Thirunelly) 		1603002004NRG23241120220631545 24/11/2022 Vella 1603002004WL031826 Vella 00114 FDRL0WDCB01 622 622 Processed 14/12/2022 7199862968 VELLA KERALA GRAMIN BANK(607476)
SubTotal 19282 19282
20 MANANTHAVADY KL-03-002-004-002/350
(Thirunelly) 		1603002004NRG23241120220631536 24/11/2022 Sujitha 1603002004WL031826 Sujitha 00657 KLGB0040404 1866 1866 Processed 14/12/2022 7199862987 SUJITHA SANTHOSH KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 32966 32966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_241122APB_FTO_739261 Co-Operative Bank KSBK0001692 Kartikulam 11818
2 MANANTHAVADY KL1603002004_241122APB_FTO_739261 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 19282
3 MANANTHAVADY KL1603002004_241122APB_FTO_739261 Kerala Gramin Bank KLGB0040404 KARTIKULAM 1866

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