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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_280123APB_FTO_1001168
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-03-002-004-016/118
(Thirunelly) 		1603002004NRG23270120230843997 28/01/2023 Geetha 1603002004WL041637 Geetha 00103 KSBK0001692 1555 1555 Processed 04/02/2023 8470193808 Geetha KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-016/16
(Thirunelly) 		1603002004NRG23270120230843999 28/01/2023 Suseela 1603002004WL041637 Suseela 00103 KSBK0001692 1866 1866 Rejected 04/02/2023 8470193809 Aadhaar Number not Mapped to Account Number
3 MANANTHAVADY KL-03-002-004-016/209
(Thirunelly) 		1603002004NRG23270120230844003 28/01/2023 Jochi 1603002004WL041637 Jochi 00103 KSBK0001692 1244 1244 Processed 04/02/2023 8470193807 Jochi KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4665 4665
4 MANANTHAVADY KL-03-002-004-016/117
(Thirunelly) 		1603002004NRG23270120230843996 28/01/2023 Kali 1603002004WL041637 Kali 00114 FDRL0WDCB01 311 311 Processed 04/02/2023 8470193804 Kali KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-016/15
(Thirunelly) 		1603002004NRG23270120230843998 28/01/2023 Bindu 1603002004WL041637 Bindu 00114 FDRL0WDCB01 1866 1866 Processed 04/02/2023 8470193805 Bindu KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-016/178
(Thirunelly) 		1603002004NRG23270120230844000 28/01/2023 Kumari 1603002004WL041637 Kumari 00114 FDRL0WDCB01 1866 1866 Processed 04/02/2023 8470193800 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANANTHAVADY KL-03-002-004-016/181
(Thirunelly) 		1603002004NRG23270120230844001 28/01/2023 Machi 1603002004WL041637 Machi 00114 FDRL0WDCB01 1555 1555 Processed 04/02/2023 8470193801 MACHI KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-004-016/2
(Thirunelly) 		1603002004NRG23270120230844002 28/01/2023 Leena Anil 1603002004WL041637 Leena Anil 00114 FDRL0WDCB01 933 933 Processed 04/02/2023 8470193799 LEENA INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANANTHAVADY KL-03-002-004-016/23
(Thirunelly) 		1603002004NRG23270120230844004 28/01/2023 Santha 1603002004WL041637 Santha 00114 FDRL0WDCB01 1866 1866 Processed 04/02/2023 8470193802 Santha KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 MANANTHAVADY KL-03-002-004-016/3
(Thirunelly) 		1603002004NRG23270120230844005 28/01/2023 Thippi 1603002004WL041637 Thippi 00114 FDRL0WDCB01 1866 1866 Processed 04/02/2023 8470193803 Thippi KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 MANANTHAVADY KL-03-002-004-016/354
(Thirunelly) 		1603002004NRG23270120230844006 28/01/2023 Chikky 1603002004WL041637 Chikky 00114 FDRL0WDCB01 1866 1866 Processed 04/02/2023 8470193806 Chikky KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 MANANTHAVADY KL-03-002-004-016/49
(Thirunelly) 		1603002004NRG23270120230844007 28/01/2023 Lilly Issac 1603002004WL041637 Lilly Issac 00114 FDRL0WDCB01 933 933 Processed 04/02/2023 8470193796 LILLY WO ISSAC KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-004-016/56
(Thirunelly) 		1603002004NRG23270120230844008 28/01/2023 Lilly Issac 1603002004WL041637 Lilly Issac 00114 FDRL0WDCB01 1866 1866 Processed 04/02/2023 8470193798 LILLY CHENGAMANAD KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-004-016/77
(Thirunelly) 		1603002004NRG23270120230844009 28/01/2023 Jacob.P.G 1603002004WL041637 Jacob.P.G 00114 FDRL0WDCB01 1555 1555 Processed 04/02/2023 8470193794 Jacob.P.G KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 MANANTHAVADY KL-03-002-004-016/85
(Thirunelly) 		1603002004NRG23270120230844010 28/01/2023 Suseela K T 1603002004WL041637 Suseela K T 00114 FDRL0WDCB01 1866 1866 Processed 04/02/2023 8470193795 MRS SUSHEELA K T STATE BANK OF INDIA(508548)
16 MANANTHAVADY KL-03-002-004-016/86
(Thirunelly) 		1603002004NRG23270120230844011 28/01/2023 Lakshmi 1603002004WL041637 Lakshmi 00114 FDRL0WDCB01 311 311 Processed 04/02/2023 8470193797 LAKSHMI M KERALA GRAMIN BANK(607476)
SubTotal 18660 18660
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_280123APB_FTO_1001168 Co-Operative Bank KSBK0001692 Kartikulam 4665
2 MANANTHAVADY KL1603002004_280123APB_FTO_1001168 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 18660

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