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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_170123APB_FTO_952258
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-03-002-004-007/194
(Thirunelly) 		1603002004NRG23170120230819700 17/01/2023 Saraswathi S 1603002004WL040235 Saraswathi S 00103 KSBK0001692 933 933 Processed 06/02/2023 8522973176 Saraswathi S KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-007/21
(Thirunelly) 		1603002004NRG23170120230819702 17/01/2023 Radha 1603002004WL040235 Radha 00103 KSBK0001692 1555 1555 Processed 06/02/2023 8522973173 Radha KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-007/212
(Thirunelly) 		1603002004NRG23170120230819703 17/01/2023 Kali Kethan 1603002004WL040235 Kali Kethan 00103 KSBK0001692 622 622 Processed 06/02/2023 8522973175 Kali Kethan KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-007/31
(Thirunelly) 		1603002004NRG23170120230819711 17/01/2023 Chinnu.K 1603002004WL040235 Chinnu.K 00103 KSBK0001692 1555 1555 Processed 06/02/2023 8522973174 Chinnu.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-007/341
(Thirunelly) 		1603002004NRG23170120230819712 17/01/2023 Bindu 1603002004WL040235 Bindu 00103 KSBK0001692 622 622 Processed 06/02/2023 8522973180 Bindu KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-007/366
(Thirunelly) 		1603002004NRG23170120230819714 17/01/2023 Meenakshi 1603002004WL040235 Meenakshi 00103 KSBK0001692 933 933 Processed 06/02/2023 8522973171 Meenakshi KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-007/39
(Thirunelly) 		1603002004NRG23170120230819716 17/01/2023 Revathi 1603002004WL040235 Revathi 00103 KSBK0001692 1555 1555 Processed 06/02/2023 8522973172 Revathi KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-004-007/41
(Thirunelly) 		1603002004NRG23170120230819717 17/01/2023 Sreedevi Shanmughan 1603002004WL040235 Sreedevi Shanmughan 00103 KSBK0001692 622 622 Processed 06/02/2023 8522973169 Sreedevi Shanmughan KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-004-007/43
(Thirunelly) 		1603002004NRG23170120230819718 17/01/2023 Devaki 1603002004WL040235 Devaki 00103 KSBK0001692 933 933 Processed 06/02/2023 8522973170 Devaki KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 MANANTHAVADY KL-03-002-004-007/485
(Thirunelly) 		1603002004NRG23170120230819720 17/01/2023 Sarojini T B 1603002004WL040235 Sarojini T B 00103 KSBK0001692 1244 1244 Processed 06/02/2023 8522973179 Sarojini T B KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 MANANTHAVADY KL-03-002-004-007/95
(Thirunelly) 		1603002004NRG23170120230819725 17/01/2023 Vilasini 1603002004WL040235 Vilasini 00103 KSBK0001692 933 933 Processed 06/02/2023 8522973178 Vilasini KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 11507 11507
12 MANANTHAVADY KL-03-002-004-007/142
(Thirunelly) 		1603002004NRG23170120230819694 17/01/2023 Sheeba V D 1603002004WL040235 Sheeba V D 00114 FDRL0WDCB01 1244 1244 Processed 06/02/2023 8522973162 Sheeba V D KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 MANANTHAVADY KL-03-002-004-007/149
(Thirunelly) 		1603002004NRG23170120230819695 17/01/2023 Sindhu 1603002004WL040235 Sindhu 00114 FDRL0WDCB01 1866 1866 Processed 06/02/2023 8522973165 SINDHU PUNJAB NATIONAL BANK(508568)
14 MANANTHAVADY KL-03-002-004-007/162
(Thirunelly) 		1603002004NRG23170120230819697 17/01/2023 Suma 1603002004WL040235 Suma 00114 FDRL0WDCB01 933 933 Processed 06/02/2023 8522973153 SUMITHRA DO CHANDRAN KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-004-007/164
(Thirunelly) 		1603002004NRG23170120230819698 17/01/2023 Ammalu 1603002004WL040235 Ammalu 00114 FDRL0WDCB01 1555 1555 Processed 06/02/2023 8522973161 AMMALU WO RAJU KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-004-007/2
(Thirunelly) 		1603002004NRG23170120230819701 17/01/2023 Santha 1603002004WL040235 Santha 00114 FDRL0WDCB01 933 933 Processed 06/02/2023 8522973159 SANTHA DASAN PUNJAB NATIONAL BANK(508568)
17 MANANTHAVADY KL-03-002-004-007/217
(Thirunelly) 		1603002004NRG23170120230819704 17/01/2023 Leela 1603002004WL040235 Leela 00114 FDRL0WDCB01 622 622 Processed 06/02/2023 8522973157 Leela KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 MANANTHAVADY KL-03-002-004-007/23
(Thirunelly) 		1603002004NRG23170120230819705 17/01/2023 Leelavathi 1603002004WL040235 Leelavathi 00114 FDRL0WDCB01 1866 1866 Processed 06/02/2023 8522973158 LEELAVATHI KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-004-007/29
(Thirunelly) 		1603002004NRG23170120230819708 17/01/2023 Omana.C.K 1603002004WL040235 Omana.C.K 00114 FDRL0WDCB01 622 622 Processed 06/02/2023 8522973156 OMANA C K KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-004-007/30
(Thirunelly) 		1603002004NRG23170120230819709 17/01/2023 Mariyam 1603002004WL040235 Mariyam 00114 FDRL0WDCB01 933 933 Rejected 06/02/2023 8522973154 Dormant Account
21 MANANTHAVADY KL-03-002-004-007/308
(Thirunelly) 		1603002004NRG23170120230819710 17/01/2023 Rajamma M S 1603002004WL040235 Rajamma M S 00114 FDRL0WDCB01 311 311 Processed 06/02/2023 8522973152 Rajamma M S KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 MANANTHAVADY KL-03-002-004-007/342
(Thirunelly) 		1603002004NRG23170120230819713 17/01/2023 Radha C 1603002004WL040235 Radha C 00114 FDRL0WDCB01 622 622 Processed 06/02/2023 8522973160 RADHA C KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-004-007/388
(Thirunelly) 		1603002004NRG23170120230819715 17/01/2023 CHANDRIKA K K 1603002004WL040235 CHANDRIKA K K 00114 FDRL0WDCB01 1866 1866 Processed 06/02/2023 8522973166 CHANDRIKA K K KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 MANANTHAVADY KL-03-002-004-007/451
(Thirunelly) 		1603002004NRG23170120230819719 17/01/2023 Sindhu Sidhan 1603002004WL040235 Sindhu Sidhan 00114 FDRL0WDCB01 311 311 Processed 06/02/2023 8522973168 Sindhu Sidhan KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 MANANTHAVADY KL-03-002-004-007/55
(Thirunelly) 		1603002004NRG23170120230819721 17/01/2023 Soumini 1603002004WL040235 Soumini 00114 FDRL0WDCB01 1244 1244 Processed 06/02/2023 8522973163 SOUMINI PUNJAB NATIONAL BANK(508568)
26 MANANTHAVADY KL-03-002-004-007/638
(Thirunelly) 		1603002004NRG23170120230819723 17/01/2023 OMANA K K 1603002004WL040235 OMANA K K 00114 FDRL0WDCB01 1866 1866 Processed 06/02/2023 8522973167 OMANA K K KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 MANANTHAVADY KL-03-002-004-007/65
(Thirunelly) 		1603002004NRG23170120230819724 17/01/2023 Chelly C 1603002004WL040235 Chelly C 00114 FDRL0WDCB01 1866 1866 Processed 06/02/2023 8522973164 CHELLI WO SOMAN KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-004-007/96
(Thirunelly) 		1603002004NRG23170120230819726 17/01/2023 Saraswathi 1603002004WL040235 Saraswathi 00114 FDRL0WDCB01 1555 1555 Processed 06/02/2023 8522973155 SARASWATHI THIMMAPPAN KERALA GRAMIN BANK(607476)
SubTotal 20215 20215
29 MANANTHAVADY KL-03-002-004-007/136
(Thirunelly) 		1603002004NRG23170120230819693 17/01/2023 SAJITHA O K 1603002004WL040235 SAJITHA O K 00657 KLGB0040404 1866 1866 Processed 06/02/2023 8522973177 SAJITHA O K KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 MANANTHAVADY KL-03-002-004-007/158
(Thirunelly) 		1603002004NRG23170120230819696 17/01/2023 madhavi 1603002004WL040235 madhavi 00657 KLGB0040404 622 622 Processed 06/02/2023 8522973181 MADHAVI NELLIKUNNEL KERALA GRAMIN BANK(607476)
SubTotal 2488 2488
Total 34210 34210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_170123APB_FTO_952258 Co-Operative Bank KSBK0001692 Kartikulam 11507
2 MANANTHAVADY KL1603002004_170123APB_FTO_952258 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 20215
3 MANANTHAVADY KL1603002004_170123APB_FTO_952258 Kerala Gramin Bank KLGB0040404 KARTIKULAM 2488

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