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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_050822APB_FTO_344068
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-03-002-004-002/16
(Thirunelly) 		1603002004NRG23050820220256502 05/08/2022 Kali 1603002004WL015774 Kali 00114 FDRL0WDCB01 622 622 Processed 19/08/2022 4033040213 KALI THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
2 MANANTHAVADY KL-03-002-004-002/250
(Thirunelly) 		1603002004NRG23050820220256503 05/08/2022 Lakshmi C R 1603002004WL015774 Lakshmi C R 00114 FDRL0WDCB01 1555 1555 Processed 19/08/2022 4033040218 MRS LAKSHMI C STATE BANK OF INDIA(508548)
3 MANANTHAVADY KL-03-002-004-002/97
(Thirunelly) 		1603002004NRG23050820220256505 05/08/2022 Savithri Sasi 1603002004WL015774 Savithri Sasi 00114 FDRL0WDCB01 1866 1866 Processed 19/08/2022 4033040214 SAVITHRI SASIDHARAN KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-004-003/10
(Thirunelly) 		1603002004NRG23050820220256506 05/08/2022 Susheela 1603002004WL015774 Susheela 00114 FDRL0WDCB01 622 622 Processed 19/08/2022 4033040211 SUSEELA WO RAMACHANDRAN KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-004-003/11
(Thirunelly) 		1603002004NRG23050820220256508 05/08/2022 Rugmini.E 1603002004WL015774 Rugmini.E 00114 FDRL0WDCB01 1866 1866 Processed 19/08/2022 4033040205 RUGMINIE THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
6 MANANTHAVADY KL-03-002-004-003/15
(Thirunelly) 		1603002004NRG23050820220256510 05/08/2022 Sujatha.C.P 1603002004WL015774 Sujatha.C.P 00114 FDRL0WDCB01 1244 1244 Processed 19/08/2022 4033040206 SUJATHACP THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
7 MANANTHAVADY KL-03-002-004-003/167
(Thirunelly) 		1603002004NRG23050820220256513 05/08/2022 Gopalakrishnan 1603002004WL015774 Gopalakrishnan 00114 FDRL0WDCB01 1866 1866 Processed 19/08/2022 4033040207 APPANNAN A N S O NANCHU CHETTY CANARA BANK(508532)
8 MANANTHAVADY KL-03-002-004-003/174
(Thirunelly) 		1603002004NRG23050820220256515 05/08/2022 Lathika 1603002004WL015774 Lathika 00114 FDRL0WDCB01 1866 1866 Processed 19/08/2022 4033040215 LATHIKA KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-004-003/196
(Thirunelly) 		1603002004NRG23050820220256516 05/08/2022 Sathya Bhama 1603002004WL015774 Sathya Bhama 00114 FDRL0WDCB01 1866 1866 Processed 19/08/2022 4033040217 SATHYABHAMA THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
10 MANANTHAVADY KL-03-002-004-003/240
(Thirunelly) 		1603002004NRG23050820220256518 05/08/2022 AMBILI 1603002004WL015774 AMBILI 00114 FDRL0WDCB01 1866 1866 Processed 19/08/2022 4033040220 AMBILYPRAJESH THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
11 MANANTHAVADY KL-03-002-004-003/279
(Thirunelly) 		1603002004NRG23050820220256519 05/08/2022 Santha 1603002004WL015774 Santha 00114 FDRL0WDCB01 1866 1866 Processed 19/08/2022 4033040222 SANTHA THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
12 MANANTHAVADY KL-03-002-004-003/283
(Thirunelly) 		1603002004NRG23050820220256520 05/08/2022 Chinnu 1603002004WL015774 Chinnu 00114 FDRL0WDCB01 933 933 Processed 19/08/2022 4033040223 CHINNU THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
13 MANANTHAVADY KL-03-002-004-003/310
(Thirunelly) 		1603002004NRG23050820220256521 05/08/2022 Santha 1603002004WL015774 Santha 00114 FDRL0WDCB01 1866 1866 Processed 19/08/2022 4033040219 SANTHA THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
14 MANANTHAVADY KL-03-002-004-003/369
(Thirunelly) 		1603002004NRG23050820220256524 05/08/2022 shijina k 1603002004WL015774 shijina k 00114 FDRL0WDCB01 1866 1866 Processed 19/08/2022 4033040224 SHIJINAK THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
15 MANANTHAVADY KL-03-002-004-003/39
(Thirunelly) 		1603002004NRG23050820220256526 05/08/2022 Roshni.A.N 1603002004WL015774 Roshni.A.N 00114 FDRL0WDCB01 622 622 Processed 19/08/2022 4033040212 NAVANEETH M R KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-004-003/8
(Thirunelly) 		1603002004NRG23050820220256529 05/08/2022 Ambujakshy 1603002004WL015774 Ambujakshy 00114 FDRL0WDCB01 1866 1866 Processed 19/08/2022 4033040210 AMBUJAKSHYRADHAKRISHNAN THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
17 MANANTHAVADY KL-03-002-004-003/86
(Thirunelly) 		1603002004NRG23050820220256530 05/08/2022 Vanaja K 1603002004WL015774 Vanaja K 00114 FDRL0WDCB01 1555 1555 Processed 19/08/2022 4033040216 VANAJAK THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
18 MANANTHAVADY KL-03-002-004-003/9
(Thirunelly) 		1603002004NRG23050820220256531 05/08/2022 Rugmini.C.T 1603002004WL015774 Rugmini.C.T 00114 FDRL0WDCB01 1555 1555 Processed 19/08/2022 4033040208 RUGMINICT THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
19 MANANTHAVADY KL-03-002-004-003/94
(Thirunelly) 		1603002004NRG23050820220256532 05/08/2022 Susheela 1603002004WL015774 Susheela 00114 FDRL0WDCB01 1555 1555 Processed 19/08/2022 4033040209 SUSHEELA THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
20 MANANTHAVADY KL-03-002-004-003/99
(Thirunelly) 		1603002004NRG23050820220256533 05/08/2022 Radha 1603002004WL015774 Radha 00114 FDRL0WDCB01 1555 1555 Processed 19/08/2022 4033040221 RADHAWOAPPUNNI THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
SubTotal 30478 30478
21 MANANTHAVADY KL-03-002-004-003/148
(Thirunelly) 		1603002004NRG23050820220256509 05/08/2022 MACHI 1603002004WL015774 MACHI 00657 KLGB0040404 1555 1555 Processed 19/08/2022 4033040229 MACHI KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-004-003/154
(Thirunelly) 		1603002004NRG23050820220256511 05/08/2022 Damodaran 1603002004WL015774 Damodaran 00657 KLGB0040404 1866 1866 Processed 19/08/2022 4033040228 DAMODARAN KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-004-003/155
(Thirunelly) 		1603002004NRG23050820220256512 05/08/2022 Rathika C N 1603002004WL015774 Rathika C N 00657 KLGB0040404 1866 1866 Processed 19/08/2022 4033040225 RATHIKA C N KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-004-003/317
(Thirunelly) 		1603002004NRG23050820220256522 05/08/2022 Johney P J 1603002004WL015774 Johney P J 00657 KLGB0040404 1866 1866 Processed 19/08/2022 4033040227 MR JOHNEY P STATE BANK OF INDIA(508548)
25 MANANTHAVADY KL-03-002-004-003/342
(Thirunelly) 		1603002004NRG23050820220256523 05/08/2022 LEELA 1603002004WL015774 LEELA 00657 KLGB0040404 1866 1866 Processed 19/08/2022 4033040226 LEELA KB KERALA GRAMIN BANK(607476)
SubTotal 9019 9019
26 MANANTHAVADY KL-03-002-004-003/10
(Thirunelly) 		1603002004NRG23050820220256507 05/08/2022 RAMACHANDRAN V V 1603002004WL015774 RAMACHANDRAN V V 00657 KLGB0040732 1866 1866 Rejected 19/08/2022 4033040230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1866 1866
Total 41363 41363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_050822APB_FTO_344068 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 30478
2 MANANTHAVADY KL1603002004_050822APB_FTO_344068 Kerala Gramin Bank KLGB0040404 KARTIKULAM 9019
3 MANANTHAVADY KL1603002004_050822APB_FTO_344068 Kerala Gramin Bank KLGB0040732 Thirunelly 1866

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