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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_290323APB_FTO_1205368
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-03-002-004-002/13
(Thirunelly) 		1603002004NRG23290320230995027 29/03/2023 Prasannakumari.C.D 1603002004WL048802 Prasannakumari.C.D 00103 KSBK0001692 1866 1866 Processed 03/04/2023 0493136508 Prasannakumari.C.D KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-002/17
(Thirunelly) 		1603002004NRG23290320230995032 29/03/2023 Janaki 1603002004WL048802 Janaki 00103 KSBK0001692 1555 1555 Processed 03/04/2023 0493136507 Janaki KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3421 3421
3 MANANTHAVADY KL-03-002-004-002/115
(Thirunelly) 		1603002004NRG23290320230995026 29/03/2023 Jayarajan.E.G 1603002004WL048802 Jayarajan.E.G 00114 FDRL0WDCB01 1866 1866 Processed 03/04/2023 0493136503 JAYARAJAN E G KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-004-002/134
(Thirunelly) 		1603002004NRG23290320230995028 29/03/2023 Susheela 1603002004WL048802 Susheela 00114 FDRL0WDCB01 1866 1866 Processed 03/04/2023 0493136504 SUSEELA KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-004-002/137
(Thirunelly) 		1603002004NRG23290320230995029 29/03/2023 Padmaja 1603002004WL048802 Padmaja 00114 FDRL0WDCB01 311 311 Processed 03/04/2023 0493136501 Padmaja KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-002/15
(Thirunelly) 		1603002004NRG23290320230995030 29/03/2023 Pushpavalli 1603002004WL048802 Pushpavalli 00114 FDRL0WDCB01 1866 1866 Processed 03/04/2023 0493136502 MRS PUSHPA A STATE BANK OF INDIA(508548)
7 MANANTHAVADY KL-03-002-004-002/376
(Thirunelly) 		1603002004NRG23290320230995033 29/03/2023 santha p k 1603002004WL048802 santha p k 00114 FDRL0WDCB01 1866 1866 Processed 03/04/2023 0493136500 MRS SANTHA PK STATE BANK OF INDIA(508548)
8 MANANTHAVADY KL-03-002-004-002/55
(Thirunelly) 		1603002004NRG23290320230995035 29/03/2023 Sakeena 1603002004WL048802 Sakeena 00114 FDRL0WDCB01 933 933 Processed 03/04/2023 0493136506 MRS SAKEENA RM STATE BANK OF INDIA(508548)
9 MANANTHAVADY KL-03-002-004-002/7
(Thirunelly) 		1603002004NRG23290320230995036 29/03/2023 Shylaja 1603002004WL048802 Shylaja 00114 FDRL0WDCB01 1555 1555 Processed 03/04/2023 0493136505 MRS SHYLAJA C STATE BANK OF INDIA(508548)
SubTotal 10263 10263
10 MANANTHAVADY KL-03-002-004-002/382
(Thirunelly) 		1603002004NRG23290320230995034 29/03/2023 SARASU 1603002004WL048802 SARASU 00657 KLGB0040404 311 311 Processed 03/04/2023 0493136509 SUCHITHRA C R KERALA GRAMIN BANK(607476)
SubTotal 311 311
11 MANANTHAVADY KL-03-002-004-003/81
(Thirunelly) 		1603002004NRG23290320230995037 29/03/2023 RAJASREE C R 1603002004WL048802 RAJASREE C R 00657 KLGB0040732 933 933 Processed 03/04/2023 0493136510 RAJASREE C R KERALA GRAMIN BANK(607476)
SubTotal 933 933
Total 14928 14928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_290323APB_FTO_1205368 Co-Operative Bank KSBK0001692 Kartikulam 3421
2 MANANTHAVADY KL1603002004_290323APB_FTO_1205368 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 10263
3 MANANTHAVADY KL1603002004_290323APB_FTO_1205368 Kerala Gramin Bank KLGB0040404 KARTIKULAM 311
4 MANANTHAVADY KL1603002004_290323APB_FTO_1205368 Kerala Gramin Bank KLGB0040732 Thirunelly 933

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