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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_191222APB_FTO_836833
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-03-002-004-002/34
(Thirunelly) 		1603002004NRG23191220220723834 19/12/2022 Sathya bhama 1603002004WL035880 Sathya bhama 00103 KSBK0001692 1244 1244 Processed 02/02/2023 8299368301 Sathya bhama KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-002/360
(Thirunelly) 		1603002004NRG23191220220723836 19/12/2022 Gouri 1603002004WL035880 Gouri 00103 KSBK0001692 1555 1555 Processed 02/02/2023 8299368302 Gouri KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-002/58
(Thirunelly) 		1603002004NRG23191220220723848 19/12/2022 Ayisha 1603002004WL035880 Ayisha 00103 KSBK0001692 1866 1866 Rejected 01/02/2023 8299368296 Aadhaar Number not Mapped to Account Number
4 MANANTHAVADY KL-03-002-004-002/70
(Thirunelly) 		1603002004NRG23191220220723849 19/12/2022 Devaki 1603002004WL035880 Devaki 00103 KSBK0001692 1866 1866 Processed 02/02/2023 8299368295 Devaki KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-002/86
(Thirunelly) 		1603002004NRG23191220220723850 19/12/2022 Rajamma 1603002004WL035880 Rajamma 00103 KSBK0001692 1866 1866 Processed 02/02/2023 8299368294 Rajamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 8397 8397
6 MANANTHAVADY KL-03-002-004-002/56
(Thirunelly) 		1603002004NRG23191220220723847 19/12/2022 Ammini 1603002004WL035880 Ammini 00114 FDRL0WDCB01 1866 1866 Processed 02/02/2023 8299368292 Ammini KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-002/88
(Thirunelly) 		1603002004NRG23191220220723851 19/12/2022 Rajakumari 1603002004WL035880 Rajakumari 00114 FDRL0WDCB01 1866 1866 Processed 01/02/2023 8299368293 RAJAKUMARY A E KERALA GRAMIN BANK(607476)
SubTotal 3732 3732
8 MANANTHAVADY KL-03-002-004-002/361
(Thirunelly) 		1603002004NRG23191220220723837 19/12/2022 NALINI 1603002004WL035880 NALINI 00657 KLGB0040732 1555 1555 Processed 01/02/2023 8299368300 NALINI KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-004-002/364
(Thirunelly) 		1603002004NRG23191220220723839 19/12/2022 AMMINI 1603002004WL035880 AMMINI 00657 KLGB0040732 1244 1244 Processed 01/02/2023 8299368298 MRS AMMINI B STATE BANK OF INDIA(508548)
10 MANANTHAVADY KL-03-002-004-002/418
(Thirunelly) 		1603002004NRG23191220220723842 19/12/2022 MEENAKSHI 1603002004WL035880 MEENAKSHI 00657 KLGB0040732 1866 1866 Processed 01/02/2023 8299368299 MRS MEENAKSHI A STATE BANK OF INDIA(508548)
11 MANANTHAVADY KL-03-002-004-002/502
(Thirunelly) 		1603002004NRG23191220220723845 19/12/2022 PRIYA A 1603002004WL035880 PRIYA A 00657 KLGB0040732 622 622 Processed 01/02/2023 8299368297 PRIYA A KERALA GRAMIN BANK(607476)
SubTotal 5287 5287
Total 17416 17416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_191222APB_FTO_836833 Co-Operative Bank KSBK0001692 Kartikulam 8397
2 MANANTHAVADY KL1603002004_191222APB_FTO_836833 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 3732
3 MANANTHAVADY KL1603002004_191222APB_FTO_836833 Kerala Gramin Bank KLGB0040732 Thirunelly 5287

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