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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_131222APB_FTO_813415
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-03-002-004-017/104
(Thirunelly) 		1603002004NRG23121220220705398 13/12/2022 Mary.K.C 1603002004WL034894 Mary.K.C 00103 KSBK0001692 1866 1866 Processed 01/02/2023 8260183117 Mary.K.C KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-017/108
(Thirunelly) 		1603002004NRG23121220220705401 13/12/2022 Thressyamma Baby 1603002004WL034894 Thressyamma Baby 00103 KSBK0001692 1244 1244 Processed 01/02/2023 8260183118 Thressyamma Baby KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-017/129
(Thirunelly) 		1603002004NRG23121220220705405 13/12/2022 Rajamma 1603002004WL034894 Rajamma 00103 KSBK0001692 1555 1555 Processed 01/02/2023 8260183111 Rajamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-017/130
(Thirunelly) 		1603002004NRG23121220220705406 13/12/2022 LEELA PRAKASH 1603002004WL034894 LEELA PRAKASH 00103 KSBK0001692 1555 1555 Processed 01/02/2023 8260183112 LEELA PRAKASH KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-017/139
(Thirunelly) 		1603002004NRG23121220220705410 13/12/2022 KARIYAN 1603002004WL034894 KARIYAN 00103 KSBK0001692 1866 1866 Processed 01/02/2023 8260183122 KARIYAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-017/139
(Thirunelly) 		1603002004NRG23121220220705409 13/12/2022 Makka 1603002004WL034894 Makka 00103 KSBK0001692 1866 1866 Processed 01/02/2023 8260183114 Makka KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-017/152
(Thirunelly) 		1603002004NRG23121220220705411 13/12/2022 Leela 1603002004WL034894 Leela 00103 KSBK0001692 1866 1866 Processed 01/02/2023 8260183119 Leela KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-004-017/386
(Thirunelly) 		1603002004NRG23121220220705422 13/12/2022 JISHA VINESH 1603002004WL034894 JISHA VINESH 00103 KSBK0001692 1866 1866 Rejected 31/01/2023 8260183110 Dormant Account
9 MANANTHAVADY KL-03-002-004-017/406
(Thirunelly) 		1603002004NRG23121220220705423 13/12/2022 LOVELY VINCENT 1603002004WL034894 LOVELY VINCENT 00103 KSBK0001692 1555 1555 Processed 01/02/2023 8260183121 LOVELY VINCENT KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 MANANTHAVADY KL-03-002-004-017/65
(Thirunelly) 		1603002004NRG23121220220705428 13/12/2022 Elsy Jose 1603002004WL034894 Elsy Jose 00103 KSBK0001692 1555 1555 Processed 01/02/2023 8260183116 Elsy Jose KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 MANANTHAVADY KL-03-002-004-017/68
(Thirunelly) 		1603002004NRG23121220220705429 13/12/2022 Mary Paulose 1603002004WL034894 Mary Paulose 00103 KSBK0001692 1244 1244 Processed 01/02/2023 8260183115 Mary Paulose KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 MANANTHAVADY KL-03-002-004-017/70
(Thirunelly) 		1603002004NRG23121220220705430 13/12/2022 Krishnan Kutty 1603002004WL034894 Krishnan Kutty 00103 KSBK0001692 1555 1555 Processed 01/02/2023 8260183120 Krishnan Kutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 MANANTHAVADY KL-03-002-004-017/90
(Thirunelly) 		1603002004NRG23121220220705434 13/12/2022 Saradha 1603002004WL034894 Saradha 00103 KSBK0001692 1866 1866 Processed 01/02/2023 8260183113 Saradha KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 21459 21459
14 MANANTHAVADY KL-03-002-004-014/58
(Thirunelly) 		1603002004NRG23121220220705391 13/12/2022 Ammini Paulose 1603002004WL034894 Ammini Paulose 00114 FDRL0WDCB01 1555 1555 Processed 31/01/2023 8260183095 AMMINI KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-004-016/31
(Thirunelly) 		1603002004NRG23121220220705394 13/12/2022 Devaki.P.N 1603002004WL034894 Devaki.P.N 00114 FDRL0WDCB01 1866 1866 Processed 31/01/2023 8260183100 DEVAKI P N INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANANTHAVADY KL-03-002-004-016/68
(Thirunelly) 		1603002004NRG23121220220705395 13/12/2022 Omana 1603002004WL034894 Omana 00114 FDRL0WDCB01 1555 1555 Processed 31/01/2023 8260183097 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANANTHAVADY KL-03-002-004-017/102
(Thirunelly) 		1603002004NRG23121220220705396 13/12/2022 Annamma 1603002004WL034894 Annamma 00114 FDRL0WDCB01 1555 1555 Processed 31/01/2023 8260183101 Annamma THE CATHOLIC SYRIAN BANK(607082)
18 MANANTHAVADY KL-03-002-004-017/103
(Thirunelly) 		1603002004NRG23121220220705397 13/12/2022 Philomina 1603002004WL034894 Philomina 00114 FDRL0WDCB01 1866 1866 Processed 31/01/2023 8260183094 PHILOMINA INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANANTHAVADY KL-03-002-004-017/105
(Thirunelly) 		1603002004NRG23121220220705399 13/12/2022 suseela shaji 1603002004WL034894 suseela shaji 00114 FDRL0WDCB01 1866 1866 Processed 01/02/2023 8260183109 suseela shaji KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 MANANTHAVADY KL-03-002-004-017/106
(Thirunelly) 		1603002004NRG23121220220705400 13/12/2022 Mary Francis 1603002004WL034894 Mary Francis 00114 FDRL0WDCB01 1244 1244 Processed 31/01/2023 8260183093 MERY C HDFC BANK LTD(607152)
21 MANANTHAVADY KL-03-002-004-017/124
(Thirunelly) 		1603002004NRG23121220220705403 13/12/2022 Joy.V.J 1603002004WL034894 Joy.V.J 00114 FDRL0WDCB01 1866 1866 Processed 31/01/2023 8260183090 Joy.V.J THE CATHOLIC SYRIAN BANK(607082)
22 MANANTHAVADY KL-03-002-004-017/127
(Thirunelly) 		1603002004NRG23121220220705404 13/12/2022 Leelamani 1603002004WL034894 Leelamani 00114 FDRL0WDCB01 1555 1555 Processed 31/01/2023 8260183092 LEELAMANI P G KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-004-017/132
(Thirunelly) 		1603002004NRG23121220220705407 13/12/2022 Sindu 1603002004WL034894 Sindu 00114 FDRL0WDCB01 1866 1866 Processed 31/01/2023 8260183104 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANANTHAVADY KL-03-002-004-017/138
(Thirunelly) 		1603002004NRG23121220220705408 13/12/2022 Shainy 1603002004WL034894 Shainy 00114 FDRL0WDCB01 1555 1555 Processed 31/01/2023 8260183105 Shainy THE CATHOLIC SYRIAN BANK(607082)
25 MANANTHAVADY KL-03-002-004-017/162
(Thirunelly) 		1603002004NRG23121220220705412 13/12/2022 Raechal V D 1603002004WL034894 Raechal V D 00114 FDRL0WDCB01 622 622 Processed 31/01/2023 8260183107 Raechal V D THE CATHOLIC SYRIAN BANK(607082)
26 MANANTHAVADY KL-03-002-004-017/191
(Thirunelly) 		1603002004NRG23121220220705414 13/12/2022 Bindu 1603002004WL034894 Bindu 00114 FDRL0WDCB01 1866 1866 Processed 31/01/2023 8260183106 BINDU ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANANTHAVADY KL-03-002-004-017/223
(Thirunelly) 		1603002004NRG23121220220705415 13/12/2022 Mani.P.T 1603002004WL034894 Mani.P.T 00114 FDRL0WDCB01 1555 1555 Processed 31/01/2023 8260183089 MANI P T KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-004-017/227
(Thirunelly) 		1603002004NRG23121220220705416 13/12/2022 Thomas P T 1603002004WL034894 Thomas P T 00114 FDRL0WDCB01 1244 1244 Processed 31/01/2023 8260183103 THOMAS P T KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-004-017/235
(Thirunelly) 		1603002004NRG23121220220705417 13/12/2022 Valsa 1603002004WL034894 Valsa 00114 FDRL0WDCB01 1866 1866 Processed 31/01/2023 8260183099 Valsa THE CATHOLIC SYRIAN BANK(607082)
30 MANANTHAVADY KL-03-002-004-017/284
(Thirunelly) 		1603002004NRG23121220220705419 13/12/2022 Bindhu Babu 1603002004WL034894 Bindhu Babu 00114 FDRL0WDCB01 1555 1555 Processed 31/01/2023 8260183098 BINDU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANANTHAVADY KL-03-002-004-017/468
(Thirunelly) 		1603002004NRG23121220220705426 13/12/2022 ANNAMMA V J 1603002004WL034894 ANNAMMA V J 00114 FDRL0WDCB01 1866 1866 Processed 01/02/2023 8260183108 ANNAMMA V J KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 MANANTHAVADY KL-03-002-004-017/73
(Thirunelly) 		1603002004NRG23121220220705431 13/12/2022 Bindhu 1603002004WL034894 Bindhu 00114 FDRL0WDCB01 1866 1866 Processed 31/01/2023 8260183102 BINDU SURESH FEDERAL BANK(607165)
33 MANANTHAVADY KL-03-002-004-017/76
(Thirunelly) 		1603002004NRG23121220220705432 13/12/2022 Thressyamma 1603002004WL034894 Thressyamma 00114 FDRL0WDCB01 1555 1555 Processed 31/01/2023 8260183096 Thressyamma THE CATHOLIC SYRIAN BANK(607082)
34 MANANTHAVADY KL-03-002-004-017/80
(Thirunelly) 		1603002004NRG23121220220705433 13/12/2022 Valsa Baby 1603002004WL034894 Valsa Baby 00114 FDRL0WDCB01 1866 1866 Processed 31/01/2023 8260183091 VALSAMMA KERALA GRAMIN BANK(607476)
SubTotal 34210 34210
35 MANANTHAVADY KL-03-002-004-017/162
(Thirunelly) 		1603002004NRG23121220220705413 13/12/2022 Vincent M S 1603002004WL034894 Vincent M S 00657 KLGB0040404 1244 1244 Processed 31/01/2023 8260183125 VINCENT JOSEPH KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-004-017/282
(Thirunelly) 		1603002004NRG23121220220705418 13/12/2022 JESSY JOY 1603002004WL034894 JESSY JOY 00657 KLGB0040404 1244 1244 Processed 31/01/2023 8260183124 JESSY JOY KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-004-017/297
(Thirunelly) 		1603002004NRG23121220220705420 13/12/2022 RETHIKA 1603002004WL034894 RETHIKA 00657 KLGB0040404 1866 1866 Processed 31/01/2023 8260183123 RATHIKA A KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-004-017/480
(Thirunelly) 		1603002004NRG23121220220705427 13/12/2022 SINDHU 1603002004WL034894 SINDHU 00657 KLGB0040404 1866 1866 Processed 31/01/2023 8260183126 SINDHU FEDERAL BANK(607165)
SubTotal 6220 6220
Total 61889 61889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_131222APB_FTO_813415 Co-Operative Bank KSBK0001692 Kartikulam 21459
2 MANANTHAVADY KL1603002004_131222APB_FTO_813415 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 34210
3 MANANTHAVADY KL1603002004_131222APB_FTO_813415 Kerala Gramin Bank KLGB0040404 KARTIKULAM 6220

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