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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_271022APB_FTO_627985
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-03-002-004-016/179
(Thirunelly) 		1603002004NRG23271020220502096 27/10/2022 Sajan 1603002004WL026577 Sajan 00103 KSBK0001692 933 933 Processed 14/12/2022 7193195494 Sajan KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-016/20
(Thirunelly) 		1603002004NRG23271020220502099 27/10/2022 Pushpalatha 1603002004WL026577 Pushpalatha 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7193195490 Pushpalatha KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-016/209
(Thirunelly) 		1603002004NRG23271020220502100 27/10/2022 Jochi 1603002004WL026577 Jochi 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7193195483 Jochi KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-016/24
(Thirunelly) 		1603002004NRG23271020220502103 27/10/2022 Bindu Ramachandran 1603002004WL026577 Bindu Ramachandran 00103 KSBK0001692 1244 1244 Processed 14/12/2022 7193195484 Bindu Ramachandran KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-016/246
(Thirunelly) 		1603002004NRG23271020220502104 27/10/2022 Parvathi 1603002004WL026577 Parvathi 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7193195486 Parvathi KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-016/255
(Thirunelly) 		1603002004NRG23271020220502107 27/10/2022 Kurumatti 1603002004WL026577 Kurumatti 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7193195485 Kurumatti KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-016/364
(Thirunelly) 		1603002004NRG23271020220502117 27/10/2022 Ambily P S 1603002004WL026577 Ambily P S 00103 KSBK0001692 1244 1244 Processed 14/12/2022 7193195491 Ambily P S KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-004-016/81
(Thirunelly) 		1603002004NRG23271020220502132 27/10/2022 Machi 1603002004WL026577 Machi 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7193195488 MACHI . FEDERAL BANK(607165)
9 MANANTHAVADY KL-03-002-004-016/90
(Thirunelly) 		1603002004NRG23271020220502136 27/10/2022 Narayanan 1603002004WL026577 Narayanan 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7193195487 Narayanan KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 MANANTHAVADY KL-03-002-004-016/94
(Thirunelly) 		1603002004NRG23271020220502138 27/10/2022 Mery 1603002004WL026577 Mery 00103 KSBK0001692 1555 1555 Processed 14/12/2022 7193195489 Mery KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 16172 16172
11 MANANTHAVADY KL-03-002-004-016/107
(Thirunelly) 		1603002004NRG23271020220502085 27/10/2022 Sujatha 1603002004WL026577 Sujatha 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7193195479 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANANTHAVADY KL-03-002-004-016/111
(Thirunelly) 		1603002004NRG23271020220502087 27/10/2022 Nisha 1603002004WL026577 Nisha 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7193195462 NISHA PUNJAB NATIONAL BANK(508568)
13 MANANTHAVADY KL-03-002-004-016/117
(Thirunelly) 		1603002004NRG23271020220502088 27/10/2022 Kali 1603002004WL026577 Kali 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7193195476 Kali KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 MANANTHAVADY KL-03-002-004-016/128
(Thirunelly) 		1603002004NRG23271020220502089 27/10/2022 Devi 1603002004WL026577 Devi 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7193195467 DEVI JOGI KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-004-016/137
(Thirunelly) 		1603002004NRG23271020220502090 27/10/2022 Mara 1603002004WL026577 Mara 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7193195466 Mara KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 MANANTHAVADY KL-03-002-004-016/15
(Thirunelly) 		1603002004NRG23271020220502091 27/10/2022 Bindu 1603002004WL026577 Bindu 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7193195477 Bindu KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 MANANTHAVADY KL-03-002-004-016/16
(Thirunelly) 		1603002004NRG23271020220502092 27/10/2022 Suseela 1603002004WL026577 Suseela 00114 FDRL0WDCB01 1866 1866 Rejected 15/12/2022 7193195478 Aadhaar Number not Mapped to Account Number
18 MANANTHAVADY KL-03-002-004-016/162
(Thirunelly) 		1603002004NRG23271020220502093 27/10/2022 Leela Raju 1603002004WL026577 Leela Raju 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7193195468 Leela Raju KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 MANANTHAVADY KL-03-002-004-016/176
(Thirunelly) 		1603002004NRG23271020220502094 27/10/2022 Moly Joseph 1603002004WL026577 Moly Joseph 00114 FDRL0WDCB01 933 933 Processed 14/12/2022 7193195473 MOLLY JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANANTHAVADY KL-03-002-004-016/178
(Thirunelly) 		1603002004NRG23271020220502095 27/10/2022 Kumari 1603002004WL026577 Kumari 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7193195464 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANANTHAVADY KL-03-002-004-016/18
(Thirunelly) 		1603002004NRG23271020220502097 27/10/2022 Omana 1603002004WL026577 Omana 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7193195475 OMANA KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-004-016/181
(Thirunelly) 		1603002004NRG23271020220502098 27/10/2022 Machi 1603002004WL026577 Machi 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7193195465 MACHI KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-004-016/23
(Thirunelly) 		1603002004NRG23271020220502102 27/10/2022 Santha 1603002004WL026577 Santha 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7193195495 Santha KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 MANANTHAVADY KL-03-002-004-016/3
(Thirunelly) 		1603002004NRG23271020220502110 27/10/2022 Thippi 1603002004WL026577 Thippi 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7193195472 Thippi KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 MANANTHAVADY KL-03-002-004-016/353
(Thirunelly) 		1603002004NRG23271020220502115 27/10/2022 Shyla K 1603002004WL026577 Shyla K 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7193195455 SHYLA K M INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANANTHAVADY KL-03-002-004-016/354
(Thirunelly) 		1603002004NRG23271020220502116 27/10/2022 Chikky 1603002004WL026577 Chikky 00114 FDRL0WDCB01 1244 1244 Processed 14/12/2022 7193195481 Chikky KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 MANANTHAVADY KL-03-002-004-016/38
(Thirunelly) 		1603002004NRG23271020220502119 27/10/2022 Meenakshi 1603002004WL026577 Meenakshi 00114 FDRL0WDCB01 311 311 Processed 14/12/2022 7193195461 MEENAKSHI KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-004-016/380
(Thirunelly) 		1603002004NRG23271020220502120 27/10/2022 Kunjumol 1603002004WL026577 Kunjumol 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7193195482 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANANTHAVADY KL-03-002-004-016/49
(Thirunelly) 		1603002004NRG23271020220502126 27/10/2022 Lilly Issac 1603002004WL026577 Lilly Issac 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7193195457 LILLY WO ISSAC KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-004-016/53
(Thirunelly) 		1603002004NRG23271020220502127 27/10/2022 Lilly Joseph 1603002004WL026577 Lilly Joseph 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7193195469 Lilly Joseph KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 MANANTHAVADY KL-03-002-004-016/55
(Thirunelly) 		1603002004NRG23271020220502128 27/10/2022 Mery George 1603002004WL026577 Mery George 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7193195460 MARY GEORGE KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-004-016/56
(Thirunelly) 		1603002004NRG23271020220502129 27/10/2022 Lilly Issac 1603002004WL026577 Lilly Issac 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7193195459 LILLY CHENGAMANAD KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-004-016/57
(Thirunelly) 		1603002004NRG23271020220502130 27/10/2022 Aleykkutty 1603002004WL026577 Aleykkutty 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7193195470 ALEYKUTTY MATHAI KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-004-016/8
(Thirunelly) 		1603002004NRG23271020220502131 27/10/2022 Ramani Gopi 1603002004WL026577 Ramani Gopi 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7193195471 RAMANI N K KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-004-016/85
(Thirunelly) 		1603002004NRG23271020220502133 27/10/2022 Suseela K T 1603002004WL026577 Suseela K T 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7193195456 MRS SUSHEELA K T STATE BANK OF INDIA(508548)
36 MANANTHAVADY KL-03-002-004-016/86
(Thirunelly) 		1603002004NRG23271020220502134 27/10/2022 Lakshmi 1603002004WL026577 Lakshmi 00114 FDRL0WDCB01 311 311 Processed 14/12/2022 7193195458 LAKSHMI M KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-004-016/9
(Thirunelly) 		1603002004NRG23271020220502135 27/10/2022 Vella 1603002004WL026577 Vella 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7193195474 Vella KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 MANANTHAVADY KL-03-002-004-016/90
(Thirunelly) 		1603002004NRG23271020220502137 27/10/2022 Yashoda 1603002004WL026577 Yashoda 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7193195480 YASHODA KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-004-016/99
(Thirunelly) 		1603002004NRG23271020220502139 27/10/2022 Santha 1603002004WL026577 Santha 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7193195463 SANTHA PUNJAB NATIONAL BANK(508568)
SubTotal 46028 46028
40 MANANTHAVADY KL-03-002-004-011/78
(Thirunelly) 		1603002004NRG23271020220502084 27/10/2022 Ammini 1603002004WL026577 Ammini 00657 KLGB0040404 1555 1555 Processed 14/12/2022 7193195493 AMMINI WO APPU KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-004-016/110
(Thirunelly) 		1603002004NRG23271020220502086 27/10/2022 RENI 1603002004WL026577 RENI 00657 KLGB0040404 1866 1866 Processed 14/12/2022 7193195496 RENI JOSEPH PUNJAB NATIONAL BANK(508568)
42 MANANTHAVADY KL-03-002-004-016/372
(Thirunelly) 		1603002004NRG23271020220502118 27/10/2022 Rajamma Enkittan 1603002004WL026577 Rajamma Enkittan 00657 KLGB0040404 1555 1555 Processed 14/12/2022 7193195492 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4976 4976
Total 67176 67176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_271022APB_FTO_627985 Co-Operative Bank KSBK0001692 Kartikulam 16172
2 MANANTHAVADY KL1603002004_271022APB_FTO_627985 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 46028
3 MANANTHAVADY KL1603002004_271022APB_FTO_627985 Kerala Gramin Bank KLGB0040404 KARTIKULAM 4976

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