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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_030123APB_FTO_901315
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-03-002-004-001/17
(Thirunelly) 		1603002004NRG23030120230788535 03/01/2023 Vatta Chamayan 1603002004WL038479 Vatta Chamayan 00103 KSBK0001692 1244 1244 Processed 02/02/2023 8305725764 Vatta Chamayan KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-001/174
(Thirunelly) 		1603002004NRG23030120230788536 03/01/2023 Vineetha.M.B 1603002004WL038479 Vineetha.M.B 00103 KSBK0001692 311 311 Processed 02/02/2023 8305725766 Vineetha.M.B KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-001/175
(Thirunelly) 		1603002004NRG23030120230788537 03/01/2023 Beena 1603002004WL038479 Beena 00103 KSBK0001692 1866 1866 Processed 02/02/2023 8305725769 Beena KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-001/18
(Thirunelly) 		1603002004NRG23030120230788539 03/01/2023 Chelly Kalan 1603002004WL038479 Chelly Kalan 00103 KSBK0001692 1244 1244 Processed 02/02/2023 8305725765 Chelly Kalan KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-001/180
(Thirunelly) 		1603002004NRG23030120230788540 03/01/2023 Mara Maniyan 1603002004WL038479 Mara Maniyan 00103 KSBK0001692 311 311 Processed 02/02/2023 8305725768 Mara Maniyan KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-001/226
(Thirunelly) 		1603002004NRG23030120230788542 03/01/2023 Sumithra R 1603002004WL038479 Sumithra R 00103 KSBK0001692 933 933 Processed 02/02/2023 8305725770 Sumithra R KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-001/228
(Thirunelly) 		1603002004NRG23030120230788543 03/01/2023 Radha Chandran 1603002004WL038479 Radha Chandran 00103 KSBK0001692 622 622 Processed 02/02/2023 8305725771 Radha Chandran KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-004-001/83
(Thirunelly) 		1603002004NRG23030120230788562 03/01/2023 Reena Choman 1603002004WL038479 Reena Choman 00103 KSBK0001692 1244 1244 Processed 02/02/2023 8305725767 Reena Choman KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 7775 7775
9 MANANTHAVADY KL-03-002-004-001/13
(Thirunelly) 		1603002004NRG23030120230788531 03/01/2023 Sumathy 1603002004WL038479 Sumathy 00114 FDRL0WDCB01 1555 1555 Processed 01/02/2023 8305725759 MRS SUMATHI RAJAN STATE BANK OF INDIA(508548)
10 MANANTHAVADY KL-03-002-004-001/15
(Thirunelly) 		1603002004NRG23030120230788534 03/01/2023 Leela Chathan 1603002004WL038479 Leela Chathan 00114 FDRL0WDCB01 1244 1244 Processed 01/02/2023 8305725755 MRS LEELA P STATE BANK OF INDIA(508548)
11 MANANTHAVADY KL-03-002-004-001/21
(Thirunelly) 		1603002004NRG23030120230788541 03/01/2023 Lakshmanan G 1603002004WL038479 Lakshmanan G 00114 FDRL0WDCB01 622 622 Processed 01/02/2023 8305725761 LAKSHMANAN G KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-004-001/27
(Thirunelly) 		1603002004NRG23030120230788546 03/01/2023 Sarojini Chandran 1603002004WL038479 Sarojini Chandran 00114 FDRL0WDCB01 1555 1555 Processed 01/02/2023 8305725756 MRS SAROJINI NAIR STATE BANK OF INDIA(508548)
13 MANANTHAVADY KL-03-002-004-001/30
(Thirunelly) 		1603002004NRG23030120230788548 03/01/2023 Santha Balan 1603002004WL038479 Santha Balan 00114 FDRL0WDCB01 1866 1866 Processed 01/02/2023 8305725781 SANTHA WO BALAN KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-004-001/40
(Thirunelly) 		1603002004NRG23030120230788552 03/01/2023 Suja Soman 1603002004WL038479 Suja Soman 00114 FDRL0WDCB01 1244 1244 Processed 01/02/2023 8305725757 SUJA S KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-004-001/409
(Thirunelly) 		1603002004NRG23030120230788554 03/01/2023 BINDHU G P 1603002004WL038479 BINDHU G P 00114 FDRL0WDCB01 311 311 Processed 01/02/2023 8305725762 MRS BINDHU DAUGHTER OF SOMAN STATE BANK OF INDIA(508548)
16 MANANTHAVADY KL-03-002-004-001/44
(Thirunelly) 		1603002004NRG23030120230788555 03/01/2023 Pembi Velli 1603002004WL038479 Pembi Velli 00114 FDRL0WDCB01 1866 1866 Processed 01/02/2023 8305725760 MRS PENPI KALAN STATE BANK OF INDIA(508548)
17 MANANTHAVADY KL-03-002-004-001/477
(Thirunelly) 		1603002004NRG23030120230788559 03/01/2023 SINDHU C K 1603002004WL038479 SINDHU C K 00114 FDRL0WDCB01 1244 1244 Processed 01/02/2023 8305725763 SINDHU C K KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-004-001/74
(Thirunelly) 		1603002004NRG23030120230788560 03/01/2023 Malla Soman 1603002004WL038479 Malla Soman 00114 FDRL0WDCB01 1866 1866 Processed 02/02/2023 8305725758 Malla Soman KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 13373 13373
19 MANANTHAVADY KL-03-002-004-001/452
(Thirunelly) 		1603002004NRG23030120230788556 03/01/2023 VIJAYALAKSHMI G P 1603002004WL038479 VIJAYALAKSHMI G P 00415 SBIN0010699 622 622 Processed 01/02/2023 8305725772 MRS VIJAYALAKSHMI G P STATE BANK OF INDIA(508548)
SubTotal 622 622
20 MANANTHAVADY KL-03-002-004-001/179
(Thirunelly) 		1603002004NRG23030120230788538 03/01/2023 Sindu 1603002004WL038479 Sindu 00415 SBIN0070321 933 933 Processed 01/02/2023 8305725778 MRS SINDHU CHANDRAN STATE BANK OF INDIA(508548)
SubTotal 933 933
21 MANANTHAVADY KL-03-002-004-001/261
(Thirunelly) 		1603002004NRG23030120230788545 03/01/2023 KALI 1603002004WL038479 KALI 00657 KLGB0040404 311 311 Processed 01/02/2023 8305725780 MRS KAALI K STATE BANK OF INDIA(508548)
22 MANANTHAVADY KL-03-002-004-001/357
(Thirunelly) 		1603002004NRG23030120230788550 03/01/2023 BINDU 1603002004WL038479 BINDU 00657 KLGB0040404 933 933 Processed 01/02/2023 8305725774 BINDU WO MANIYAN KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-004-001/360
(Thirunelly) 		1603002004NRG23030120230788551 03/01/2023 DEEPA 1603002004WL038479 DEEPA 00657 KLGB0040404 622 622 Processed 01/02/2023 8305725773 MRS DEEPA G STATE BANK OF INDIA(508548)
24 MANANTHAVADY KL-03-002-004-001/406
(Thirunelly) 		1603002004NRG23030120230788553 03/01/2023 CHANDRIKA 1603002004WL038479 CHANDRIKA 00657 KLGB0040404 311 311 Processed 01/02/2023 8305725775 CHANDRIAK WO RAJAN KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
25 MANANTHAVADY KL-03-002-004-001/247
(Thirunelly) 		1603002004NRG23030120230788544 03/01/2023 SOBHANA 1603002004WL038479 SOBHANA 00657 KLGB0040732 933 933 Processed 01/02/2023 8305725777 SOBHANA KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-004-001/338
(Thirunelly) 		1603002004NRG23030120230788549 03/01/2023 BALAN G P 1603002004WL038479 BALAN G P 00657 KLGB0040732 311 311 Processed 01/02/2023 8305725779 BALAN G P KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-004-015/285
(Thirunelly) 		1603002004NRG23030120230788563 03/01/2023 ANITHA G 1603002004WL038479 ANITHA G 00657 KLGB0040732 622 622 Processed 01/02/2023 8305725776 ANITHA G KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 26746 26746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_030123APB_FTO_901315 Co-Operative Bank KSBK0001692 Kartikulam 7775
2 MANANTHAVADY KL1603002004_030123APB_FTO_901315 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 13373
3 MANANTHAVADY KL1603002004_030123APB_FTO_901315 State Bank Of India SBIN0010699 MANANTHAVADY 622
4 MANANTHAVADY KL1603002004_030123APB_FTO_901315 State Bank Of India SBIN0070321 MANANTHAVADY 933
5 MANANTHAVADY KL1603002004_030123APB_FTO_901315 Kerala Gramin Bank KLGB0040404 KARTIKULAM 2177
6 MANANTHAVADY KL1603002004_030123APB_FTO_901315 Kerala Gramin Bank KLGB0040732 Thirunelly 1866

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