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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_100123APB_FTO_931220
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-03-002-004-007/109
(Thirunelly) 		1603002004NRG23100120230805571 10/01/2023 Sinija Sunil 1603002004WL039473 Sinija Sunil 00103 KSBK0001692 1866 1866 Processed 02/02/2023 8308718144 Sinija Sunil KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-007/172
(Thirunelly) 		1603002004NRG23100120230805576 10/01/2023 Jessy Mathai 1603002004WL039473 Jessy Mathai 00103 KSBK0001692 933 933 Processed 02/02/2023 8308718138 Jessy Mathai KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-007/174
(Thirunelly) 		1603002004NRG23100120230805577 10/01/2023 Sobha Velayudhan 1603002004WL039473 Sobha Velayudhan 00103 KSBK0001692 311 311 Processed 01/02/2023 8308718141 SOBHA K K KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-004-007/185
(Thirunelly) 		1603002004NRG23100120230805578 10/01/2023 Valsamma Sebastian 1603002004WL039473 Valsamma Sebastian 00103 KSBK0001692 1555 1555 Processed 02/02/2023 8308718139 Valsamma Sebastian KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-007/204
(Thirunelly) 		1603002004NRG23100120230805579 10/01/2023 Pushpa 1603002004WL039473 Pushpa 00103 KSBK0001692 1555 1555 Rejected 01/02/2023 8308718147 Dormant Account
6 MANANTHAVADY KL-03-002-004-007/78
(Thirunelly) 		1603002004NRG23100120230805583 10/01/2023 Parvathi 1603002004WL039473 Parvathi 00103 KSBK0001692 1244 1244 Processed 02/02/2023 8308718142 Parvathi KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-007/79
(Thirunelly) 		1603002004NRG23100120230805584 10/01/2023 Ammini 1603002004WL039473 Ammini 00103 KSBK0001692 1244 1244 Processed 02/02/2023 8308718143 Ammini KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-004-015/42
(Thirunelly) 		1603002004NRG23100120230805588 10/01/2023 Sathi K 1603002004WL039473 Sathi K 00103 KSBK0001692 1866 1866 Processed 02/02/2023 8308718137 Sathi K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 10574 10574
9 MANANTHAVADY KL-03-002-004-007/1
(Thirunelly) 		1603002004NRG23100120230805570 10/01/2023 Ratnavally 1603002004WL039473 Ratnavally 00114 FDRL0WDCB01 1866 1866 Processed 01/02/2023 8308718132 RATHNAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANANTHAVADY KL-03-002-004-007/12
(Thirunelly) 		1603002004NRG23100120230805572 10/01/2023 Pushpa Gokulan 1603002004WL039473 Pushpa Gokulan 00114 FDRL0WDCB01 1866 1866 Processed 01/02/2023 8308718140 PUSHPA KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-004-007/121
(Thirunelly) 		1603002004NRG23100120230805573 10/01/2023 Daisy B P 1603002004WL039473 Daisy B P 00114 FDRL0WDCB01 1866 1866 Processed 01/02/2023 8308718130 DAISY INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANANTHAVADY KL-03-002-004-007/159
(Thirunelly) 		1603002004NRG23100120230805575 10/01/2023 SARA 1603002004WL039473 SARA 00114 FDRL0WDCB01 311 311 Processed 02/02/2023 8308718136 SARA KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 MANANTHAVADY KL-03-002-004-007/3
(Thirunelly) 		1603002004NRG23100120230805580 10/01/2023 Valsala C 1603002004WL039473 Valsala C 00114 FDRL0WDCB01 1866 1866 Processed 01/02/2023 8308718134 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANANTHAVADY KL-03-002-004-007/48
(Thirunelly) 		1603002004NRG23100120230805581 10/01/2023 Nirmala P C 1603002004WL039473 Nirmala P C 00114 FDRL0WDCB01 1866 1866 Processed 01/02/2023 8308718133 NIRMALA WO BALAN KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-004-007/76
(Thirunelly) 		1603002004NRG23100120230805582 10/01/2023 Lakshmi 1603002004WL039473 Lakshmi 00114 FDRL0WDCB01 622 622 Processed 01/02/2023 8308718146 LAKSHMI KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-004-007/88
(Thirunelly) 		1603002004NRG23100120230805585 10/01/2023 Usha 1603002004WL039473 Usha 00114 FDRL0WDCB01 1866 1866 Processed 01/02/2023 8308718131 USHA PRASANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANANTHAVADY KL-03-002-004-007/89
(Thirunelly) 		1603002004NRG23100120230805586 10/01/2023 Anitha P 1603002004WL039473 Anitha P 00114 FDRL0WDCB01 1866 1866 Processed 01/02/2023 8308718135 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANANTHAVADY KL-03-002-004-007/91
(Thirunelly) 		1603002004NRG23100120230805587 10/01/2023 Saradha 1603002004WL039473 Saradha 00114 FDRL0WDCB01 933 933 Processed 02/02/2023 8308718145 Saradha KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 14928 14928
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_100123APB_FTO_931220 Co-Operative Bank KSBK0001692 Kartikulam 10574
2 MANANTHAVADY KL1603002004_100123APB_FTO_931220 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 14928

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