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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_101222APB_FTO_803295
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-03-002-004-011/182
(Thirunelly) 		1603002004NRG23101220220699263 10/12/2022 AMBILI SHIJU 1603002004WL034608 AMBILI SHIJU 00103 KSBK0001692 933 933 Rejected 27/01/2023 8191226785 Dormant Account
2 MANANTHAVADY KL-03-002-004-011/213
(Thirunelly) 		1603002004NRG23101220220699264 10/12/2022 MINI T A 1603002004WL034608 MINI T A 00103 KSBK0001692 1244 1244 Processed 27/01/2023 8191226784 MINI T A KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-011/221
(Thirunelly) 		1603002004NRG23101220220699265 10/12/2022 SANDYA 1603002004WL034608 SANDYA 00103 KSBK0001692 933 933 Processed 27/01/2023 8191226783 SANDYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-011/282
(Thirunelly) 		1603002004NRG23101220220699270 10/12/2022 Bindhu 1603002004WL034608 Bindhu 00103 KSBK0001692 1555 1555 Processed 27/01/2023 8191226780 Bindhu KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-011/283
(Thirunelly) 		1603002004NRG23101220220699271 10/12/2022 Sujatha 1603002004WL034608 Sujatha 00103 KSBK0001692 1244 1244 Processed 27/01/2023 8191226779 Sujatha KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-011/314
(Thirunelly) 		1603002004NRG23101220220699273 10/12/2022 Meenakshi 1603002004WL034608 Meenakshi 00103 KSBK0001692 1555 1555 Processed 27/01/2023 8191226786 Meenakshi KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-011/460
(Thirunelly) 		1603002004NRG23101220220699280 10/12/2022 Amiini Velli 1603002004WL034608 Amiini Velli 00103 KSBK0001692 1555 1555 Processed 27/01/2023 8191226782 Amiini Velli KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-004-011/52
(Thirunelly) 		1603002004NRG23101220220699287 10/12/2022 SINDHU 1603002004WL034608 SINDHU 00103 KSBK0001692 1555 1555 Processed 27/01/2023 8191226781 SINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 10574 10574
9 MANANTHAVADY KL-03-002-004-011/165
(Thirunelly) 		1603002004NRG23101220220699261 10/12/2022 Soumya 1603002004WL034608 Soumya 00114 FDRL0WDCB01 622 622 Processed 27/01/2023 8191226776 Soumya KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 MANANTHAVADY KL-03-002-004-011/34
(Thirunelly) 		1603002004NRG23101220220699275 10/12/2022 SISILY JOHNSON 1603002004WL034608 SISILY JOHNSON 00114 FDRL0WDCB01 1555 1555 Processed 27/01/2023 8191226778 SISILY JOHNSON KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 MANANTHAVADY KL-03-002-004-011/452
(Thirunelly) 		1603002004NRG23101220220699279 10/12/2022 MEENAKSHI 1603002004WL034608 MEENAKSHI 00114 FDRL0WDCB01 1555 1555 Processed 27/01/2023 8191226777 MEENAKSHI PUNJAB NATIONAL BANK(508568)
SubTotal 3732 3732
12 MANANTHAVADY KL-03-002-004-011/51
(Thirunelly) 		1603002004NRG23101220220699284 10/12/2022 AMMINI 1603002004WL034608 AMMINI 00354 PUNB0287900 622 622 Processed 27/01/2023 8191226787 AMMINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 622 622
13 MANANTHAVADY KL-03-002-004-011/126
(Thirunelly) 		1603002004NRG23101220220699258 10/12/2022 Thankamma 1603002004WL034608 Thankamma 00657 KLGB0040404 622 622 Processed 27/01/2023 8191226802 Thankamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 MANANTHAVADY KL-03-002-004-011/129
(Thirunelly) 		1603002004NRG23101220220699259 10/12/2022 Shiji 1603002004WL034608 Shiji 00657 KLGB0040404 1244 1244 Processed 27/01/2023 8191226804 SHIJI JOSHI PUNJAB NATIONAL BANK(508568)
15 MANANTHAVADY KL-03-002-004-011/144
(Thirunelly) 		1603002004NRG23101220220699260 10/12/2022 Shyla 1603002004WL034608 Shyla 00657 KLGB0040404 1555 1555 Processed 27/01/2023 8191226801 SHYLA DO MALAKARI KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-004-011/18
(Thirunelly) 		1603002004NRG23101220220699262 10/12/2022 Salini 1603002004WL034608 Salini 00657 KLGB0040404 1244 1244 Processed 27/01/2023 8191226789 Salini KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 MANANTHAVADY KL-03-002-004-011/222
(Thirunelly) 		1603002004NRG23101220220699266 10/12/2022 Kunjappan 1603002004WL034608 Kunjappan 00657 KLGB0040404 1555 1555 Processed 27/01/2023 8191226788 KUNHAPPAN V A KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-004-011/24
(Thirunelly) 		1603002004NRG23101220220699267 10/12/2022 Mary 1603002004WL034608 Mary 00657 KLGB0040404 1555 1555 Processed 27/01/2023 8191226790 MARY KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-004-011/254
(Thirunelly) 		1603002004NRG23101220220699268 10/12/2022 Usha 1603002004WL034608 Usha 00657 KLGB0040404 622 622 Processed 27/01/2023 8191226794 USHA V S KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-004-011/275
(Thirunelly) 		1603002004NRG23101220220699269 10/12/2022 Lissy 1603002004WL034608 Lissy 00657 KLGB0040404 311 311 Processed 27/01/2023 8191226806 LISSY WO JOSEPH KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-004-011/325
(Thirunelly) 		1603002004NRG23101220220699274 10/12/2022 ANJU B 1603002004WL034608 ANJU B 00657 KLGB0040404 1244 1244 Processed 27/01/2023 8191226807 ANJU B KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-004-011/373
(Thirunelly) 		1603002004NRG23101220220699276 10/12/2022 DIVYA SANTHOSH 1603002004WL034608 DIVYA SANTHOSH 00657 KLGB0040404 1244 1244 Processed 27/01/2023 8191226805 DIVYA SANTHOSH KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-004-011/4
(Thirunelly) 		1603002004NRG23101220220699277 10/12/2022 Radha 1603002004WL034608 Radha 00657 KLGB0040404 622 622 Processed 27/01/2023 8191226799 RADHA DO MARAN KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-004-011/40
(Thirunelly) 		1603002004NRG23101220220699278 10/12/2022 Sunitha 1603002004WL034608 Sunitha 00657 KLGB0040404 622 622 Processed 27/01/2023 8191226798 SUNITHA RAJU KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-004-011/5
(Thirunelly) 		1603002004NRG23101220220699281 10/12/2022 Santhakumari 1603002004WL034608 Santhakumari 00657 KLGB0040404 933 933 Processed 27/01/2023 8191226795 SANTHA KUMARI KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-004-011/504
(Thirunelly) 		1603002004NRG23101220220699283 10/12/2022 GEETHA SURESH 1603002004WL034608 GEETHA SURESH 00657 KLGB0040404 1555 1555 Processed 27/01/2023 8191226796 GEETHA SURESH KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-004-011/517
(Thirunelly) 		1603002004NRG23101220220699286 10/12/2022 SOUMYA MANI 1603002004WL034608 SOUMYA MANI 00657 KLGB0040404 1555 1555 Processed 27/01/2023 8191226793 SOUMYA MANI KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-004-011/521
(Thirunelly) 		1603002004NRG23101220220699288 10/12/2022 VINEETHA VIJAYAN 1603002004WL034608 VINEETHA VIJAYAN 00657 KLGB0040404 933 933 Processed 27/01/2023 8191226797 VINEETHA VIJAYAN KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-004-011/6
(Thirunelly) 		1603002004NRG23101220220699290 10/12/2022 Kusumam 1603002004WL034608 Kusumam 00657 KLGB0040404 1555 1555 Processed 27/01/2023 8191226803 KUSUMAM VADAKKEDATH KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-004-011/61
(Thirunelly) 		1603002004NRG23101220220699291 10/12/2022 Devi 1603002004WL034608 Devi 00657 KLGB0040404 622 622 Processed 27/01/2023 8191226791 Devi KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 MANANTHAVADY KL-03-002-004-011/69
(Thirunelly) 		1603002004NRG23101220220699292 10/12/2022 Susheela 1603002004WL034608 Susheela 00657 KLGB0040404 1244 1244 Processed 27/01/2023 8191226792 SUSHEELA WO SANTHOSH KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-004-011/91
(Thirunelly) 		1603002004NRG23101220220699293 10/12/2022 Suseela 1603002004WL034608 Suseela 00657 KLGB0040404 1555 1555 Processed 27/01/2023 8191226800 SUSEELA DO MALAKARI KERALA GRAMIN BANK(607476)
SubTotal 22392 22392
Total 37320 37320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_101222APB_FTO_803295 Co-Operative Bank KSBK0001692 Kartikulam 10574
2 MANANTHAVADY KL1603002004_101222APB_FTO_803295 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 3732
3 MANANTHAVADY KL1603002004_101222APB_FTO_803295 Punjab National Bank PUNB0287900 MANANTHAVADY 622
4 MANANTHAVADY KL1603002004_101222APB_FTO_803295 Kerala Gramin Bank KLGB0040404 KARTIKULAM 22392

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