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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_241222APB_FTO_861967
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-03-002-004-002/517
(Thirunelly) 		1603002004NRG23241220220750261 24/12/2022 SANTHA 1603002004WL036817 SANTHA 00078 CNRB0000248 1555 1555 Processed 01/02/2023 8315306970 MRS SANTHA P STATE BANK OF INDIA(508548)
SubTotal 1555 1555
2 MANANTHAVADY KL-03-002-004-002/1
(Thirunelly) 		1603002004NRG23241220220750257 24/12/2022 Ramachandran E N 1603002004WL036817 Ramachandran E N 00114 FDRL0WDCB01 1866 1866 Processed 02/02/2023 8315306975 RAMACHANDRAN KERALA GRAMIN BANK(607476)
3 MANANTHAVADY KL-03-002-004-002/22
(Thirunelly) 		1603002004NRG23241220220750259 24/12/2022 Ashokan 1603002004WL036817 Ashokan 00114 FDRL0WDCB01 1555 1555 Processed 02/02/2023 8315306983 Ashokan KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-002/25
(Thirunelly) 		1603002004NRG23241220220750260 24/12/2022 Janaki E D 1603002004WL036817 Janaki E D 00114 FDRL0WDCB01 933 933 Processed 02/02/2023 8315306979 Janaki E D KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-002/9
(Thirunelly) 		1603002004NRG23241220220750263 24/12/2022 Lakshmi E D 1603002004WL036817 Lakshmi E D 00114 FDRL0WDCB01 1555 1555 Processed 01/02/2023 8315306981 LAKSHMI CANARA BANK(508532)
6 MANANTHAVADY KL-03-002-004-003/1
(Thirunelly) 		1603002004NRG23241220220750264 24/12/2022 Subramanyan.S 1603002004WL036817 Subramanyan.S 00114 FDRL0WDCB01 1866 1866 Processed 02/02/2023 8315306984 Subramanyan.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-003/79
(Thirunelly) 		1603002004NRG23241220220750265 24/12/2022 Gopala Krishnan 1603002004WL036817 Gopala Krishnan 00114 FDRL0WDCB01 1555 1555 Processed 02/02/2023 8315306982 GOPALAKRISHNAN E G KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-004-006/164
(Thirunelly) 		1603002004NRG23241220220750266 24/12/2022 Bindu C 1603002004WL036817 Bindu C 00114 FDRL0WDCB01 1555 1555 Processed 02/02/2023 8315306980 Bindu C KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-004-006/20
(Thirunelly) 		1603002004NRG23241220220750267 24/12/2022 Thimmappan K G 1603002004WL036817 Thimmappan K G 00114 FDRL0WDCB01 1866 1866 Processed 02/02/2023 8315306977 THIMMAPPAN SO GOPALAN CHETTY KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-004-006/21
(Thirunelly) 		1603002004NRG23241220220750268 24/12/2022 Chandramathi P N 1603002004WL036817 Chandramathi P N 00114 FDRL0WDCB01 622 622 Processed 02/02/2023 8315306976 Chandramathi P N KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 MANANTHAVADY KL-03-002-004-006/25
(Thirunelly) 		1603002004NRG23241220220750269 24/12/2022 Valsalakumari 1603002004WL036817 Valsalakumari 00114 FDRL0WDCB01 1866 1866 Processed 02/02/2023 8315306971 Valsalakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 MANANTHAVADY KL-03-002-004-006/257
(Thirunelly) 		1603002004NRG23241220220750271 24/12/2022 Ammini 1603002004WL036817 Ammini 00114 FDRL0WDCB01 1866 1866 Processed 02/02/2023 8315306988 Ammini KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 MANANTHAVADY KL-03-002-004-006/27
(Thirunelly) 		1603002004NRG23241220220750274 24/12/2022 Preeja C T 1603002004WL036817 Preeja C T 00114 FDRL0WDCB01 1866 1866 Processed 01/02/2023 8315306972 PREEJA CT PUNJAB NATIONAL BANK(508568)
14 MANANTHAVADY KL-03-002-004-006/28
(Thirunelly) 		1603002004NRG23241220220750276 24/12/2022 Anitha Kumari K R 1603002004WL036817 Anitha Kumari K R 00114 FDRL0WDCB01 1866 1866 Processed 02/02/2023 8315306978 Anitha Kumari K R KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 MANANTHAVADY KL-03-002-004-006/29
(Thirunelly) 		1603002004NRG23241220220750277 24/12/2022 Venkittaramanan E D 1603002004WL036817 Venkittaramanan E D 00114 FDRL0WDCB01 1555 1555 Processed 02/02/2023 8315306974 Venkittaramanan E D KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 MANANTHAVADY KL-03-002-004-006/327
(Thirunelly) 		1603002004NRG23241220220750278 24/12/2022 Bindu 1603002004WL036817 Bindu 00114 FDRL0WDCB01 1555 1555 Processed 02/02/2023 8315306985 REMYA C J KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-004-006/331
(Thirunelly) 		1603002004NRG23241220220750279 24/12/2022 Mara 1603002004WL036817 Mara 00114 FDRL0WDCB01 1866 1866 Processed 02/02/2023 8315306986 Mara KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 MANANTHAVADY KL-03-002-004-006/349
(Thirunelly) 		1603002004NRG23241220220750281 24/12/2022 Seetha 1603002004WL036817 Seetha 00114 FDRL0WDCB01 1866 1866 Processed 02/02/2023 8315306987 SEETHA KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-004-006/84
(Thirunelly) 		1603002004NRG23241220220750282 24/12/2022 Thimmappan Chetty 1603002004WL036817 Thimmappan Chetty 00114 FDRL0WDCB01 933 933 Processed 02/02/2023 8315306973 Thimmappan Chetty KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 28612 28612
20 MANANTHAVADY KL-03-002-004-002/124
(Thirunelly) 		1603002004NRG23241220220750258 24/12/2022 subramanyan K 1603002004WL036817 subramanyan K 00415 SBIN0070321 1866 1866 Processed 01/02/2023 8315306991 MR SUBRAMANYAN K STATE BANK OF INDIA(508548)
SubTotal 1866 1866
21 MANANTHAVADY KL-03-002-004-006/261
(Thirunelly) 		1603002004NRG23241220220750272 24/12/2022 MARA 1603002004WL036817 MARA 00657 KLGB0040404 1866 1866 Processed 02/02/2023 8315306989 MARA KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-004-006/335
(Thirunelly) 		1603002004NRG23241220220750280 24/12/2022 Usha 1603002004WL036817 Usha 00657 KLGB0040404 1866 1866 Processed 02/02/2023 8315306990 USHA KERALA GRAMIN BANK(607476)
SubTotal 3732 3732
Total 35765 35765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_241222APB_FTO_861967 Canara Bank CNRB0000248 MANANTHAVADY 1555
2 MANANTHAVADY KL1603002004_241222APB_FTO_861967 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 28612
3 MANANTHAVADY KL1603002004_241222APB_FTO_861967 State Bank Of India SBIN0070321 MANANTHAVADY 1866
4 MANANTHAVADY KL1603002004_241222APB_FTO_861967 Kerala Gramin Bank KLGB0040404 KARTIKULAM 3732

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