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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_271022APB_FTO_627878
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-03-002-004-016/101
(Thirunelly) 		1603002004NRG23271020220501993 27/10/2022 Jolly Johnson 1603002004WL026573 Jolly Johnson 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7193148856 Jolly Johnson KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-017/104
(Thirunelly) 		1603002004NRG23271020220501998 27/10/2022 Mary.K.C 1603002004WL026573 Mary.K.C 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7193148854 Mary.K.C KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-017/108
(Thirunelly) 		1603002004NRG23271020220502001 27/10/2022 Thressyamma Baby 1603002004WL026573 Thressyamma Baby 00103 KSBK0001692 1244 1244 Processed 14/12/2022 7193148855 Thressyamma Baby KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-017/119
(Thirunelly) 		1603002004NRG23271020220502002 27/10/2022 Mary Joseph 1603002004WL026573 Mary Joseph 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7193148853 Mary Joseph KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-017/129
(Thirunelly) 		1603002004NRG23271020220502005 27/10/2022 Rajamma 1603002004WL026573 Rajamma 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7193148847 Rajamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-017/130
(Thirunelly) 		1603002004NRG23271020220502006 27/10/2022 LEELA PRAKASH 1603002004WL026573 LEELA PRAKASH 00103 KSBK0001692 1555 1555 Processed 14/12/2022 7193148848 LEELA PRAKASH KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-017/139
(Thirunelly) 		1603002004NRG23271020220502010 27/10/2022 KARIYAN 1603002004WL026573 KARIYAN 00103 KSBK0001692 1244 1244 Processed 14/12/2022 7193148861 KARIYAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-004-017/139
(Thirunelly) 		1603002004NRG23271020220502009 27/10/2022 Makka 1603002004WL026573 Makka 00103 KSBK0001692 1555 1555 Processed 14/12/2022 7193148850 Makka KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-004-017/152
(Thirunelly) 		1603002004NRG23271020220502011 27/10/2022 Leela 1603002004WL026573 Leela 00103 KSBK0001692 1555 1555 Processed 14/12/2022 7193148857 Leela KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 MANANTHAVADY KL-03-002-004-017/192
(Thirunelly) 		1603002004NRG23271020220502013 27/10/2022 Sunitha 1603002004WL026573 Sunitha 00103 KSBK0001692 1555 1555 Processed 14/12/2022 7193148858 Sunitha KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 MANANTHAVADY KL-03-002-004-017/386
(Thirunelly) 		1603002004NRG23271020220502019 27/10/2022 JISHA VINESH 1603002004WL026573 JISHA VINESH 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7193148846 JISHA VINESH KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 MANANTHAVADY KL-03-002-004-017/406
(Thirunelly) 		1603002004NRG23271020220502020 27/10/2022 LOVELY VINCENT 1603002004WL026573 LOVELY VINCENT 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7193148860 LOVELY VINCENT KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 MANANTHAVADY KL-03-002-004-017/65
(Thirunelly) 		1603002004NRG23271020220502024 27/10/2022 Elsy Jose 1603002004WL026573 Elsy Jose 00103 KSBK0001692 1555 1555 Processed 14/12/2022 7193148852 Elsy Jose KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 MANANTHAVADY KL-03-002-004-017/68
(Thirunelly) 		1603002004NRG23271020220502025 27/10/2022 Mary Paulose 1603002004WL026573 Mary Paulose 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7193148851 Mary Paulose KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 MANANTHAVADY KL-03-002-004-017/70
(Thirunelly) 		1603002004NRG23271020220502026 27/10/2022 Krishnan Kutty 1603002004WL026573 Krishnan Kutty 00103 KSBK0001692 1244 1244 Processed 14/12/2022 7193148859 Krishnan Kutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 MANANTHAVADY KL-03-002-004-017/90
(Thirunelly) 		1603002004NRG23271020220502030 27/10/2022 Saradha 1603002004WL026573 Saradha 00103 KSBK0001692 1555 1555 Processed 14/12/2022 7193148849 Saradha KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 26124 26124
17 MANANTHAVADY KL-03-002-004-014/2
(Thirunelly) 		1603002004NRG23271020220501990 27/10/2022 Mery Benny 1603002004WL026573 Mery Benny 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7193148834 MARY WO BENNY KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-004-014/58
(Thirunelly) 		1603002004NRG23271020220501991 27/10/2022 Ammini Paulose 1603002004WL026573 Ammini Paulose 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7193148839 AMMINI KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-004-016/101
(Thirunelly) 		1603002004NRG23271020220501992 27/10/2022 JOHNSON N S 1603002004WL026573 JOHNSON N S 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7193148845 JOHNSON N S INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANANTHAVADY KL-03-002-004-016/148
(Thirunelly) 		1603002004NRG23271020220501994 27/10/2022 Thressyamma 1603002004WL026573 Thressyamma 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7193148837 THRESSIA WO ANTONY KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-004-016/31
(Thirunelly) 		1603002004NRG23271020220501995 27/10/2022 Devaki.P.N 1603002004WL026573 Devaki.P.N 00114 FDRL0WDCB01 1244 1244 Processed 14/12/2022 7193148841 DEVAKI P N INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANANTHAVADY KL-03-002-004-016/68
(Thirunelly) 		1603002004NRG23271020220501996 27/10/2022 Omana 1603002004WL026573 Omana 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7193148840 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANANTHAVADY KL-03-002-004-017/103
(Thirunelly) 		1603002004NRG23271020220501997 27/10/2022 Philomina 1603002004WL026573 Philomina 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7193148838 PHILOMINA INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANANTHAVADY KL-03-002-004-017/106
(Thirunelly) 		1603002004NRG23271020220502000 27/10/2022 Mary Francis 1603002004WL026573 Mary Francis 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7193148836 MERY C HDFC BANK LTD(607152)
25 MANANTHAVADY KL-03-002-004-017/126
(Thirunelly) 		1603002004NRG23271020220502003 27/10/2022 Antony P F 1603002004WL026573 Antony P F 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7193148844 P F ANTONY INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANANTHAVADY KL-03-002-004-017/127
(Thirunelly) 		1603002004NRG23271020220502004 27/10/2022 Leelamani 1603002004WL026573 Leelamani 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7193148835 LEELAMANI P G KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-004-017/132
(Thirunelly) 		1603002004NRG23271020220502007 27/10/2022 Sindu 1603002004WL026573 Sindu 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7193148843 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANANTHAVADY KL-03-002-004-017/227
(Thirunelly) 		1603002004NRG23271020220502014 27/10/2022 Thomas P T 1603002004WL026573 Thomas P T 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7193148842 THOMAS P T KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-004-017/284
(Thirunelly) 		1603002004NRG23271020220502017 27/10/2022 Bindhu Babu 1603002004WL026573 Bindhu Babu 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7193148862 BINDU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22703 22703
Total 48827 48827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_271022APB_FTO_627878 Co-Operative Bank KSBK0001692 Kartikulam 26124
2 MANANTHAVADY KL1603002004_271022APB_FTO_627878 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 22703

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