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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_191122APB_FTO_718075
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-03-002-004-017/109
(Thirunelly) 		1603002004NRG23191120220607457 19/11/2022 Ragini 1603002004WL030869 Ragini 00103 KSBK0001692 622 622 Processed 14/12/2022 7197806851 Ragini KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-017/110
(Thirunelly) 		1603002004NRG23191120220607458 19/11/2022 Chandravally Sasi 1603002004WL030869 Chandravally Sasi 00103 KSBK0001692 1244 1244 Processed 14/12/2022 7197806871 Chandravally Sasi KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-017/142
(Thirunelly) 		1603002004NRG23191120220607459 19/11/2022 Mara 1603002004WL030869 Mara 00103 KSBK0001692 622 622 Processed 14/12/2022 7197806850 Mara KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-017/245
(Thirunelly) 		1603002004NRG23191120220607463 19/11/2022 Monni 1603002004WL030869 Monni 00103 KSBK0001692 1244 1244 Processed 14/12/2022 7197806852 Monni KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-017/259
(Thirunelly) 		1603002004NRG23191120220607465 19/11/2022 Thankamani 1603002004WL030869 Thankamani 00103 KSBK0001692 1555 1555 Processed 14/12/2022 7197806853 Thankamani KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-017/337
(Thirunelly) 		1603002004NRG23191120220607471 19/11/2022 BHAVITHA V 1603002004WL030869 BHAVITHA V 00103 KSBK0001692 1244 1244 Processed 14/12/2022 7197806855 BHAVITHA V KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-017/376
(Thirunelly) 		1603002004NRG23191120220607478 19/11/2022 Geetha N K 1603002004WL030869 Geetha N K 00103 KSBK0001692 933 933 Rejected 15/12/2022 7197806856 Aadhaar Number not Mapped to Account Number
8 MANANTHAVADY KL-03-002-004-017/378
(Thirunelly) 		1603002004NRG23191120220607480 19/11/2022 VIJAYAKUMARI 1603002004WL030869 VIJAYAKUMARI 00103 KSBK0001692 1555 1555 Processed 14/12/2022 7197806854 VIJAYAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-004-017/42
(Thirunelly) 		1603002004NRG23191120220607487 19/11/2022 Thanka 1603002004WL030869 Thanka 00103 KSBK0001692 1244 1244 Processed 14/12/2022 7197806872 Thanka KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 MANANTHAVADY KL-03-002-004-017/43
(Thirunelly) 		1603002004NRG23191120220607489 19/11/2022 Nani Raju 1603002004WL030869 Nani Raju 00103 KSBK0001692 1555 1555 Processed 14/12/2022 7197806874 Nani Raju KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 MANANTHAVADY KL-03-002-004-017/52
(Thirunelly) 		1603002004NRG23191120220607493 19/11/2022 Radha Balan 1603002004WL030869 Radha Balan 00103 KSBK0001692 1555 1555 Processed 14/12/2022 7197806875 Radha Balan KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 MANANTHAVADY KL-03-002-004-017/64
(Thirunelly) 		1603002004NRG23191120220607495 19/11/2022 Annakutty Jose 1603002004WL030869 Annakutty Jose 00103 KSBK0001692 1555 1555 Processed 14/12/2022 7197806876 Annakutty Jose KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 MANANTHAVADY KL-03-002-004-017/83
(Thirunelly) 		1603002004NRG23191120220607496 19/11/2022 Monni 1603002004WL030869 Monni 00103 KSBK0001692 933 933 Processed 14/12/2022 7197806849 Monni KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 MANANTHAVADY KL-03-002-004-017/96
(Thirunelly) 		1603002004NRG23191120220607497 19/11/2022 KALI 1603002004WL030869 KALI 00103 KSBK0001692 1244 1244 Processed 14/12/2022 7197806873 KALI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 17105 17105
15 MANANTHAVADY KL-03-002-004-016/363
(Thirunelly) 		1603002004NRG23191120220607456 19/11/2022 Anitha C P 1603002004WL030869 Anitha C P 00114 FDRL0WDCB01 1244 1244 Processed 14/12/2022 7197806870 MRS ANITHA C P STATE BANK OF INDIA(508548)
16 MANANTHAVADY KL-03-002-004-017/173
(Thirunelly) 		1603002004NRG23191120220607461 19/11/2022 Padmavathi M 1603002004WL030869 Padmavathi M 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7197806864 PADMAVATHI M N KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-004-017/36
(Thirunelly) 		1603002004NRG23191120220607477 19/11/2022 Jalaja Ramadas 1603002004WL030869 Jalaja Ramadas 00114 FDRL0WDCB01 933 933 Processed 14/12/2022 7197806865 KALI K VAS JALAJA KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-004-017/383
(Thirunelly) 		1603002004NRG23191120220607482 19/11/2022 Sreeja A C 1603002004WL030869 Sreeja A C 00114 FDRL0WDCB01 933 933 Processed 14/12/2022 7197806869 Sreeja A C KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 MANANTHAVADY KL-03-002-004-017/40
(Thirunelly) 		1603002004NRG23191120220607484 19/11/2022 Devi A 1603002004WL030869 Devi A 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7197806866 MRS DEVI A STATE BANK OF INDIA(508548)
20 MANANTHAVADY KL-03-002-004-017/46
(Thirunelly) 		1603002004NRG23191120220607491 19/11/2022 Thanku Balan 1603002004WL030869 Thanku Balan 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7197806867 THANKU P HDFC BANK LTD(607152)
21 MANANTHAVADY KL-03-002-004-017/51
(Thirunelly) 		1603002004NRG23191120220607492 19/11/2022 Omana 1603002004WL030869 Omana 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7197806868 OMANA WO BALAN KERALA GRAMIN BANK(607476)
SubTotal 9330 9330
22 MANANTHAVADY KL-03-002-004-017/59
(Thirunelly) 		1603002004NRG23191120220607494 19/11/2022 AJITHA SURESH 1603002004WL030869 AJITHA SURESH 00354 PUNB0287900 1555 1555 Processed 14/12/2022 7197806857 AJITHA SURESH KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1555 1555
23 MANANTHAVADY KL-03-002-004-017/174
(Thirunelly) 		1603002004NRG23191120220607462 19/11/2022 Lakshmi 1603002004WL030869 Lakshmi 00657 KLGB0040404 1555 1555 Processed 14/12/2022 7197806858 LAKSHMI KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-004-017/255
(Thirunelly) 		1603002004NRG23191120220607464 19/11/2022 HEMALATHA 1603002004WL030869 HEMALATHA 00657 KLGB0040404 1555 1555 Processed 14/12/2022 7197806862 HEMALATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 MANANTHAVADY KL-03-002-004-017/321
(Thirunelly) 		1603002004NRG23191120220607466 19/11/2022 Sreeja reji 1603002004WL030869 Sreeja reji 00657 KLGB0040404 1244 1244 Processed 14/12/2022 7197806859 SREEJA REJI KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-004-017/378
(Thirunelly) 		1603002004NRG23191120220607479 19/11/2022 RAMAKRISHNAN 1603002004WL030869 RAMAKRISHNAN 00657 KLGB0040404 1555 1555 Processed 14/12/2022 7197806863 RAMAKRISHNAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 MANANTHAVADY KL-03-002-004-017/400
(Thirunelly) 		1603002004NRG23191120220607485 19/11/2022 JYOTHI LAKSHMI 1603002004WL030869 JYOTHI LAKSHMI 00657 KLGB0040404 1555 1555 Processed 14/12/2022 7197806861 JYOTHI LAKSHMI KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 MANANTHAVADY KL-03-002-004-017/416
(Thirunelly) 		1603002004NRG23191120220607486 19/11/2022 THANKU 1603002004WL030869 THANKU 00657 KLGB0040404 933 933 Processed 14/12/2022 7197806860 THANKU P KERALA GRAMIN BANK(607476)
SubTotal 8397 8397
Total 36387 36387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_191122APB_FTO_718075 Co-Operative Bank KSBK0001692 Kartikulam 17105
2 MANANTHAVADY KL1603002004_191122APB_FTO_718075 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 9330
3 MANANTHAVADY KL1603002004_191122APB_FTO_718075 Punjab National Bank PUNB0287900 MANANTHAVADY 1555
4 MANANTHAVADY KL1603002004_191122APB_FTO_718075 Kerala Gramin Bank KLGB0040404 KARTIKULAM 8397

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