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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_191222APB_FTO_835277
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-03-002-004-015/123
(Thirunelly) 		1603002004NRG23171220220720947 19/12/2022 SUHARA 1603002004WL035758 SUHARA 00103 KSBK0001692 1866 1866 Processed 02/02/2023 8299480315 SUHARA KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-015/144
(Thirunelly) 		1603002004NRG23171220220720950 19/12/2022 Gawri 1603002004WL035758 Gawri 00103 KSBK0001692 1555 1555 Processed 02/02/2023 8299480317 Gawri KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-015/196
(Thirunelly) 		1603002004NRG23171220220720952 19/12/2022 THANKAMMA P M 1603002004WL035758 THANKAMMA P M 00103 KSBK0001692 1866 1866 Processed 02/02/2023 8299480326 THANKAMMA P M KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-015/230
(Thirunelly) 		1603002004NRG23171220220720955 19/12/2022 Ammini 1603002004WL035758 Ammini 00103 KSBK0001692 1244 1244 Processed 02/02/2023 8299480316 Ammini KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-015/244
(Thirunelly) 		1603002004NRG23171220220720957 19/12/2022 Raji 1603002004WL035758 Raji 00103 KSBK0001692 1866 1866 Processed 02/02/2023 8299480324 Raji KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-015/245
(Thirunelly) 		1603002004NRG23171220220720958 19/12/2022 K Bindhu 1603002004WL035758 K Bindhu 00103 KSBK0001692 1866 1866 Processed 02/02/2023 8299480325 K Bindhu KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-015/36
(Thirunelly) 		1603002004NRG23171220220720965 19/12/2022 Rugmini K R 1603002004WL035758 Rugmini K R 00103 KSBK0001692 1555 1555 Processed 02/02/2023 8299480319 Rugmini K R KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-004-015/39
(Thirunelly) 		1603002004NRG23171220220720966 19/12/2022 Janu K R 1603002004WL035758 Janu K R 00103 KSBK0001692 1555 1555 Processed 02/02/2023 8299480318 Janu K R KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-004-015/52
(Thirunelly) 		1603002004NRG23171220220720969 19/12/2022 ALEYAMMA V K 1603002004WL035758 ALEYAMMA V K 00103 KSBK0001692 1866 1866 Processed 02/02/2023 8299480322 ALEYAMMA V K KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 MANANTHAVADY KL-03-002-004-015/54
(Thirunelly) 		1603002004NRG23171220220720970 19/12/2022 Sherly 1603002004WL035758 Sherly 00103 KSBK0001692 1866 1866 Processed 02/02/2023 8299480321 Sherly KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 MANANTHAVADY KL-03-002-004-015/57
(Thirunelly) 		1603002004NRG23171220220720971 19/12/2022 Usha.P.G 1603002004WL035758 Usha.P.G 00103 KSBK0001692 1866 1866 Processed 02/02/2023 8299480323 Usha.P.G KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 MANANTHAVADY KL-03-002-004-015/59
(Thirunelly) 		1603002004NRG23171220220720972 19/12/2022 Clara 1603002004WL035758 Clara 00103 KSBK0001692 1866 1866 Processed 02/02/2023 8299480320 Clara KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 20837 20837
13 MANANTHAVADY KL-03-002-004-002/28
(Thirunelly) 		1603002004NRG23171220220720942 19/12/2022 Chinnamma 1603002004WL035758 Chinnamma 00114 FDRL0WDCB01 1866 1866 Processed 01/02/2023 8299480309 CHINNAMMA KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-004-007/614
(Thirunelly) 		1603002004NRG23171220220720943 19/12/2022 SUJATHA 1603002004WL035758 SUJATHA 00114 FDRL0WDCB01 1866 1866 Processed 02/02/2023 8299480314 SUJATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 MANANTHAVADY KL-03-002-004-015/11
(Thirunelly) 		1603002004NRG23171220220720946 19/12/2022 Amina K 1603002004WL035758 Amina K 00114 FDRL0WDCB01 1866 1866 Processed 01/02/2023 8299480311 AMINA K HDFC BANK LTD(607152)
16 MANANTHAVADY KL-03-002-004-015/232
(Thirunelly) 		1603002004NRG23171220220720956 19/12/2022 Nabeesa.K.A 1603002004WL035758 Nabeesa.K.A 00114 FDRL0WDCB01 1866 1866 Processed 01/02/2023 8299480312 NABEESA CANARA BANK(508532)
17 MANANTHAVADY KL-03-002-004-015/5
(Thirunelly) 		1603002004NRG23171220220720967 19/12/2022 Sathyabhama 1603002004WL035758 Sathyabhama 00114 FDRL0WDCB01 1866 1866 Processed 01/02/2023 8299480310 SATHYABHAMA KARUTHAPLAKKAL KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-004-015/51
(Thirunelly) 		1603002004NRG23171220220720968 19/12/2022 Aleyamma 1603002004WL035758 Aleyamma 00114 FDRL0WDCB01 1866 1866 Processed 01/02/2023 8299480313 ALEYAMMA FEDERAL BANK(607165)
SubTotal 11196 11196
19 MANANTHAVADY KL-03-002-004-013/264
(Thirunelly) 		1603002004NRG23171220220720944 19/12/2022 devi 1603002004WL035758 devi 00657 KLGB0040404 1555 1555 Processed 01/02/2023 8299480330 DEVI KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-004-013/382
(Thirunelly) 		1603002004NRG23171220220720945 19/12/2022 USHA KUMARI C K 1603002004WL035758 USHA KUMARI C K 00657 KLGB0040404 1555 1555 Processed 01/02/2023 8299480327 USHA KUMARI CK KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-004-015/174
(Thirunelly) 		1603002004NRG23171220220720951 19/12/2022 Vineetha V R 1603002004WL035758 Vineetha V R 00657 KLGB0040404 1555 1555 Processed 01/02/2023 8299480328 VINEETHA V R KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-004-015/223
(Thirunelly) 		1603002004NRG23171220220720954 19/12/2022 NESAM 1603002004WL035758 NESAM 00657 KLGB0040404 1244 1244 Processed 01/02/2023 8299480329 NESAM KERALA GRAMIN BANK(607476)
SubTotal 5909 5909
Total 37942 37942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_191222APB_FTO_835277 Co-Operative Bank KSBK0001692 Kartikulam 20837
2 MANANTHAVADY KL1603002004_191222APB_FTO_835277 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 11196
3 MANANTHAVADY KL1603002004_191222APB_FTO_835277 Kerala Gramin Bank KLGB0040404 KARTIKULAM 5909

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