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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_071222FTO_787056
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-03-002-004-010/24
(Thirunelly) 		1603002004NRG23071220220687018 07/12/2022 LATHA SUBRAMANIYAN 1603002004WL034104 LATHA SUBRAMANIYAN 00657 KLGB0040404 311 311 Processed 27/01/2023 8191156918 LATHA SUBRAMANIYAN ()
2 MANANTHAVADY KL-03-002-004-010/278
(Thirunelly) 		1603002004NRG23071220220687021 07/12/2022 MATHI MARAN 1603002004WL034104 MATHI MARAN 00657 KLGB0040404 311 311 Processed 27/01/2023 8191156909 MATHI MARAN ()
3 MANANTHAVADY KL-03-002-004-010/300
(Thirunelly) 		1603002004NRG23071220220687023 07/12/2022 SUNITHA SAJITH 1603002004WL034104 SUNITHA SAJITH 00657 KLGB0040404 933 933 Processed 27/01/2023 8191156919 SUNITHA SAJITH ()
4 MANANTHAVADY KL-03-002-004-010/31
(Thirunelly) 		1603002004NRG23071220220687025 07/12/2022 LEELA SUKUMARAN 1603002004WL034104 LEELA SUKUMARAN 00657 KLGB0040404 933 933 Processed 27/01/2023 8191156908 LEELA SUKUMARAN ()
5 MANANTHAVADY KL-03-002-004-010/343
(Thirunelly) 		1603002004NRG23071220220687026 07/12/2022 MARA 1603002004WL034104 MARA 00657 KLGB0040404 622 622 Processed 27/01/2023 8191156916 MARA ()
6 MANANTHAVADY KL-03-002-004-010/36
(Thirunelly) 		1603002004NRG23071220220687029 07/12/2022 KOORY 1603002004WL034104 KOORY 00657 KLGB0040404 933 933 Processed 27/01/2023 8191156907 KOORY ()
7 MANANTHAVADY KL-03-002-004-010/372
(Thirunelly) 		1603002004NRG23071220220687030 07/12/2022 PONNA SUNI 1603002004WL034104 PONNA SUNI 00657 KLGB0040404 622 622 Processed 27/01/2023 8191156910 PONNA SUNI ()
8 MANANTHAVADY KL-03-002-004-010/41
(Thirunelly) 		1603002004NRG23071220220687032 07/12/2022 VELLACHI SREEDHARAN 1603002004WL034104 VELLACHI SREEDHARAN 00657 KLGB0040404 933 933 Processed 27/01/2023 8191156906 VELLACHI SREEDHARAN ()
9 MANANTHAVADY KL-03-002-004-010/437
(Thirunelly) 		1603002004NRG23071220220687036 07/12/2022 SANTHA 1603002004WL034104 SANTHA 00657 KLGB0040404 311 311 Processed 27/01/2023 8191156914 SANTHA ()
10 MANANTHAVADY KL-03-002-004-010/450
(Thirunelly) 		1603002004NRG23071220220687038 07/12/2022 PUSHPA 1603002004WL034104 PUSHPA 00657 KLGB0040404 622 622 Processed 27/01/2023 8191156912 PUSHPA ()
11 MANANTHAVADY KL-03-002-004-010/456
(Thirunelly) 		1603002004NRG23071220220687039 07/12/2022 Kamalakshmi K 1603002004WL034104 Kamalakshmi K 00657 KLGB0040404 311 311 Processed 27/01/2023 8191156911 Kamalakshmi K ()
12 MANANTHAVADY KL-03-002-004-010/459
(Thirunelly) 		1603002004NRG23071220220687040 07/12/2022 SELEENA P M 1603002004WL034104 SELEENA P M 00657 KLGB0040404 933 933 Processed 27/01/2023 8191156905 SELEENA P M ()
13 MANANTHAVADY KL-03-002-004-010/473
(Thirunelly) 		1603002004NRG23071220220687043 07/12/2022 LAKSHMI BABU 1603002004WL034104 LAKSHMI BABU 00657 KLGB0040404 933 933 Processed 27/01/2023 8191156920 LAKSHMI BABU ()
14 MANANTHAVADY KL-03-002-004-010/474
(Thirunelly) 		1603002004NRG23071220220687044 07/12/2022 MALATHI 1603002004WL034104 MALATHI 00657 KLGB0040404 933 933 Processed 27/01/2023 8191156917 MALATHI ()
15 MANANTHAVADY KL-03-002-004-010/484
(Thirunelly) 		1603002004NRG23071220220687045 07/12/2022 NENCHI DEVESAN 1603002004WL034104 NENCHI DEVESAN 00657 KLGB0040404 311 311 Processed 27/01/2023 8191156921 NENCHI DEVESAN ()
16 MANANTHAVADY KL-03-002-004-010/489
(Thirunelly) 		1603002004NRG23071220220687046 07/12/2022 RATNA AVVA 1603002004WL034104 RATNA AVVA 00657 KLGB0040404 933 933 Processed 27/01/2023 8191156922 RATNA AVVA ()
17 MANANTHAVADY KL-03-002-004-010/497
(Thirunelly) 		1603002004NRG23071220220687047 07/12/2022 SAROJINI 1603002004WL034104 SAROJINI 00657 KLGB0040404 622 622 Processed 27/01/2023 8191156913 SAROJINI ()
18 MANANTHAVADY KL-03-002-004-010/530
(Thirunelly) 		1603002004NRG23071220220687048 07/12/2022 SARASWATHI 1603002004WL034104 SARASWATHI 00657 KLGB0040404 933 933 Processed 27/01/2023 8191156915 SARASWATHI ()
SubTotal 12440 12440
Total 12440 12440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_071222FTO_787056 Kerala Gramin Bank KLGB0040404 KARTIKULAM 12440

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