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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_011122APB_FTO_647841
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-03-002-004-005/461
(Thirunelly) 		1603002004NRG23011120220525232 01/11/2022 SAINABA 1603002004WL027412 SAINABA 00078 CNRB0000248 1866 1866 Processed 14/12/2022 7194028310 SAINABA S CANARA BANK(508532)
SubTotal 1866 1866
2 MANANTHAVADY KL-03-002-004-004/104
(Thirunelly) 		1603002004NRG23011120220525201 01/11/2022 Rasheeda 1603002004WL027412 Rasheeda 00103 KSBK0001692 1244 1244 Processed 14/12/2022 7194028339 Rasheeda KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-004/142
(Thirunelly) 		1603002004NRG23011120220525205 01/11/2022 Pathumma 1603002004WL027412 Pathumma 00103 KSBK0001692 1555 1555 Processed 14/12/2022 7194028332 Pathumma KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-005/11
(Thirunelly) 		1603002004NRG23011120220525209 01/11/2022 Amina 1603002004WL027412 Amina 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7194028318 Amina KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-005/133
(Thirunelly) 		1603002004NRG23011120220525212 01/11/2022 Toro 1603002004WL027412 Toro 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7194028321 Toro KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-005/21
(Thirunelly) 		1603002004NRG23011120220525217 01/11/2022 Pathumma 1603002004WL027412 Pathumma 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7194028328 Pathumma KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-005/31
(Thirunelly) 		1603002004NRG23011120220525221 01/11/2022 Nabeesa 1603002004WL027412 Nabeesa 00103 KSBK0001692 933 933 Processed 14/12/2022 7194028325 Nabeesa KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-004-005/35
(Thirunelly) 		1603002004NRG23011120220525224 01/11/2022 P N Ambika 1603002004WL027412 P N Ambika 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7194028338 P N Ambika KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-004-005/43
(Thirunelly) 		1603002004NRG23011120220525230 01/11/2022 Kibithiya 1603002004WL027412 Kibithiya 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7194028322 Kibithiya KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 MANANTHAVADY KL-03-002-004-005/47
(Thirunelly) 		1603002004NRG23011120220525236 01/11/2022 Sainaba 1603002004WL027412 Sainaba 00103 KSBK0001692 1555 1555 Processed 14/12/2022 7194028335 Sainaba KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 MANANTHAVADY KL-03-002-004-005/48
(Thirunelly) 		1603002004NRG23011120220525239 01/11/2022 Pathumma 1603002004WL027412 Pathumma 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7194028323 Pathumma KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 MANANTHAVADY KL-03-002-004-005/6
(Thirunelly) 		1603002004NRG23011120220525249 01/11/2022 Chandrika 1603002004WL027412 Chandrika 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7194028319 Chandrika KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 MANANTHAVADY KL-03-002-004-005/60
(Thirunelly) 		1603002004NRG23011120220525250 01/11/2022 Reena 1603002004WL027412 Reena 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7194028334 Reena KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 MANANTHAVADY KL-03-002-004-005/67
(Thirunelly) 		1603002004NRG23011120220525251 01/11/2022 Geetha 1603002004WL027412 Geetha 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7194028347 Geetha KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 MANANTHAVADY KL-03-002-004-005/8
(Thirunelly) 		1603002004NRG23011120220525254 01/11/2022 Valsala 1603002004WL027412 Valsala 00103 KSBK0001692 1244 1244 Processed 14/12/2022 7194028333 Valsala KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 23325 23325
16 MANANTHAVADY KL-03-002-004-004/141
(Thirunelly) 		1603002004NRG23011120220525204 01/11/2022 Amina 1603002004WL027412 Amina 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7194028312 AMEENA K CANARA BANK(508532)
17 MANANTHAVADY KL-03-002-004-005/10
(Thirunelly) 		1603002004NRG23011120220525207 01/11/2022 Kausalya 1603002004WL027412 Kausalya 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7194028311 KOUSALYA WO MANIKKAN KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-004-005/109
(Thirunelly) 		1603002004NRG23011120220525208 01/11/2022 Rabiya 1603002004WL027412 Rabiya 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7194028329 RABIYA SAIDU KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-004-005/111
(Thirunelly) 		1603002004NRG23011120220525210 01/11/2022 Raihanath 1603002004WL027412 Raihanath 00114 FDRL0WDCB01 1244 1244 Processed 14/12/2022 7194028314 RAIHANATH SALAM KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-004-005/149
(Thirunelly) 		1603002004NRG23011120220525214 01/11/2022 Pathumma 1603002004WL027412 Pathumma 00114 FDRL0WDCB01 311 311 Processed 14/12/2022 7194028324 PATHUMMA KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-004-005/174
(Thirunelly) 		1603002004NRG23011120220525215 01/11/2022 Suseela Rajan K 1603002004WL027412 Suseela Rajan K 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7194028315 SUSEELA RAJAN KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-004-005/2
(Thirunelly) 		1603002004NRG23011120220525216 01/11/2022 Jameela 1603002004WL027412 Jameela 00114 FDRL0WDCB01 933 933 Processed 14/12/2022 7194028331 Jameela KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 MANANTHAVADY KL-03-002-004-005/22
(Thirunelly) 		1603002004NRG23011120220525218 01/11/2022 Amina 1603002004WL027412 Amina 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7194028320 AMINA WO HAMZA KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-004-005/33
(Thirunelly) 		1603002004NRG23011120220525223 01/11/2022 Ammini 1603002004WL027412 Ammini 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7194028326 AMMINI WO KALAN KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-004-005/37
(Thirunelly) 		1603002004NRG23011120220525225 01/11/2022 Vanaja 1603002004WL027412 Vanaja 00114 FDRL0WDCB01 311 311 Processed 14/12/2022 7194028317 Vanaja KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 MANANTHAVADY KL-03-002-004-005/42
(Thirunelly) 		1603002004NRG23011120220525228 01/11/2022 Janaki K 1603002004WL027412 Janaki K 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7194028327 JANAKI KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-004-005/55
(Thirunelly) 		1603002004NRG23011120220525245 01/11/2022 Usha T P 1603002004WL027412 Usha T P 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7194028330 USHA T P KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-004-005/59
(Thirunelly) 		1603002004NRG23011120220525248 01/11/2022 Asma P K 1603002004WL027412 Asma P K 00114 FDRL0WDCB01 933 933 Processed 14/12/2022 7194028316 ASMA P K KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-004-005/7
(Thirunelly) 		1603002004NRG23011120220525252 01/11/2022 Yasoda 1603002004WL027412 Yasoda 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7194028313 YASODA WO RADHAKRISHNAN KERALA GRAMIN BANK(607476)
SubTotal 19593 19593
30 MANANTHAVADY KL-03-002-004-004/206
(Thirunelly) 		1603002004NRG23011120220525206 01/11/2022 Prema K S 1603002004WL027412 Prema K S 00657 KLGB0040404 1866 1866 Processed 14/12/2022 7194028341 PREMA K S KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-004-005/134
(Thirunelly) 		1603002004NRG23011120220525213 01/11/2022 Maimoona 1603002004WL027412 Maimoona 00657 KLGB0040404 1555 1555 Processed 14/12/2022 7194028337 Maimoona KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 MANANTHAVADY KL-03-002-004-005/39
(Thirunelly) 		1603002004NRG23011120220525226 01/11/2022 SUNITHA 1603002004WL027412 SUNITHA 00657 KLGB0040404 933 933 Processed 14/12/2022 7194028336 SUNITHA C R KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-004-005/399
(Thirunelly) 		1603002004NRG23011120220525227 01/11/2022 Sreelatha 1603002004WL027412 Sreelatha 00657 KLGB0040404 1866 1866 Processed 14/12/2022 7194028343 SREELATHA K N KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-004-005/420
(Thirunelly) 		1603002004NRG23011120220525229 01/11/2022 Sujithra 1603002004WL027412 Sujithra 00657 KLGB0040404 1866 1866 Processed 14/12/2022 7194028340 SUCHITHRA KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-004-005/465
(Thirunelly) 		1603002004NRG23011120220525233 01/11/2022 Pathumma 1603002004WL027412 Pathumma 00657 KLGB0040404 1866 1866 Processed 14/12/2022 7194028346 PATHUMMA KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-004-005/466
(Thirunelly) 		1603002004NRG23011120220525234 01/11/2022 Yasoda 1603002004WL027412 Yasoda 00657 KLGB0040404 311 311 Processed 14/12/2022 7194028345 YASODA KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-004-005/467
(Thirunelly) 		1603002004NRG23011120220525235 01/11/2022 Kanthi 1603002004WL027412 Kanthi 00657 KLGB0040404 1866 1866 Processed 14/12/2022 7194028342 KANTHI KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-004-005/470
(Thirunelly) 		1603002004NRG23011120220525238 01/11/2022 bommi 1603002004WL027412 bommi 00657 KLGB0040404 1866 1866 Processed 14/12/2022 7194028344 BOMMI MADHAVAN KERALA GRAMIN BANK(607476)
SubTotal 13995 13995
Total 58779 58779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_011122APB_FTO_647841 Canara Bank CNRB0000248 MANANTHAVADY 1866
2 MANANTHAVADY KL1603002004_011122APB_FTO_647841 Co-Operative Bank KSBK0001692 Kartikulam 23325
3 MANANTHAVADY KL1603002004_011122APB_FTO_647841 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 19593
4 MANANTHAVADY KL1603002004_011122APB_FTO_647841 Kerala Gramin Bank KLGB0040404 KARTIKULAM 13995

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