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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_300323APB_FTO_1216739
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-03-002-004-007/172
(Thirunelly) 		1603002004NRG23300320230998420 30/03/2023 Jessy Mathai 1603002004WL049064 Jessy Mathai 00103 KSBK0001692 1555 1555 Processed 26/05/2023 1877649969 Jessy Mathai KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-007/569
(Thirunelly) 		1603002004NRG23300320230998424 30/03/2023 Leelamma Anandan 1603002004WL049064 Leelamma Anandan 00103 KSBK0001692 1244 1244 Processed 26/05/2023 1877649970 Leelamma Anandan KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2799 2799
3 MANANTHAVADY KL-03-002-004-006/54
(Thirunelly) 		1603002004NRG23300320230998416 30/03/2023 Omana Shaji 1603002004WL049064 Omana Shaji 00114 FDRL0WDCB01 1244 1244 Processed 26/05/2023 1877649964 OMANA SHAJI KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-004-007/102
(Thirunelly) 		1603002004NRG23300320230998417 30/03/2023 CHINNAMMA 1603002004WL049064 CHINNAMMA 00114 FDRL0WDCB01 1555 1555 Processed 26/05/2023 1877649967 CHINNAMMA KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-004-007/159
(Thirunelly) 		1603002004NRG23300320230998419 30/03/2023 SARA 1603002004WL049064 SARA 00114 FDRL0WDCB01 1555 1555 Processed 26/05/2023 1877649968 SARA KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-007/180
(Thirunelly) 		1603002004NRG23300320230998421 30/03/2023 Sobhana 1603002004WL049064 Sobhana 00114 FDRL0WDCB01 1555 1555 Processed 26/05/2023 1877649966 SOBHANA K KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-004-007/86
(Thirunelly) 		1603002004NRG23300320230998426 30/03/2023 Rajamma 1603002004WL049064 Rajamma 00114 FDRL0WDCB01 311 311 Processed 26/05/2023 1877649963 RAJAMMA DO DEVESA GOWDER KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-004-007/91
(Thirunelly) 		1603002004NRG23300320230998427 30/03/2023 Saradha 1603002004WL049064 Saradha 00114 FDRL0WDCB01 311 311 Processed 26/05/2023 1877649965 Saradha KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-004-007/92
(Thirunelly) 		1603002004NRG23300320230998428 30/03/2023 Rukmini 1603002004WL049064 Rukmini 00114 FDRL0WDCB01 1555 1555 Processed 26/05/2023 1877649962 RUGHMINI DO CHINNAPPA KERALA GRAMIN BANK(607476)
SubTotal 8086 8086
10 MANANTHAVADY KL-03-002-004-007/122
(Thirunelly) 		1603002004NRG23300320230998418 30/03/2023 Mini Augustin 1603002004WL049064 Mini Augustin 00657 KLGB0040404 1555 1555 Processed 26/05/2023 1877649971 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1555 1555
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_300323APB_FTO_1216739 Co-Operative Bank KSBK0001692 Kartikulam 2799
2 MANANTHAVADY KL1603002004_300323APB_FTO_1216739 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 8086
3 MANANTHAVADY KL1603002004_300323APB_FTO_1216739 Kerala Gramin Bank KLGB0040404 KARTIKULAM 1555

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