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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_131222APB_FTO_812731
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-03-002-004-016/235
(Thirunelly) 		1603002004NRG23131220220709418 13/12/2022 LAKSHMI K A 1603002004WL035059 LAKSHMI K A 00078 CNRB0000248 1866 1866 Processed 31/01/2023 8260220573 LAKSHMI K A DO ANNAN KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
2 MANANTHAVADY KL-03-002-004-017/131
(Thirunelly) 		1603002004NRG23131220220709421 13/12/2022 Bindu K V 1603002004WL035059 Bindu K V 00103 KSBK0001692 933 933 Processed 01/02/2023 8260220594 Bindu K V KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-017/286
(Thirunelly) 		1603002004NRG23131220220709426 13/12/2022 Deepa Unni 1603002004WL035059 Deepa Unni 00103 KSBK0001692 1866 1866 Processed 01/02/2023 8260220596 Deepa Unni KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-017/296
(Thirunelly) 		1603002004NRG23131220220709427 13/12/2022 Vella Nenjan 1603002004WL035059 Vella Nenjan 00103 KSBK0001692 1866 1866 Processed 01/02/2023 8260220598 Vella Nenjan KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-017/33
(Thirunelly) 		1603002004NRG23131220220709429 13/12/2022 Kavitha 1603002004WL035059 Kavitha 00103 KSBK0001692 1244 1244 Processed 01/02/2023 8260220593 Kavitha KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-017/332
(Thirunelly) 		1603002004NRG23131220220709431 13/12/2022 javani 1603002004WL035059 javani 00103 KSBK0001692 1555 1555 Processed 01/02/2023 8260220604 javani KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-017/353
(Thirunelly) 		1603002004NRG23131220220709435 13/12/2022 PILACHI 1603002004WL035059 PILACHI 00103 KSBK0001692 1866 1866 Processed 01/02/2023 8260220602 PILACHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-004-017/382
(Thirunelly) 		1603002004NRG23131220220709437 13/12/2022 Sindhu Maniyan 1603002004WL035059 Sindhu Maniyan 00103 KSBK0001692 1866 1866 Processed 01/02/2023 8260220600 Sindhu Maniyan KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-004-017/39
(Thirunelly) 		1603002004NRG23131220220709438 13/12/2022 SANTHA DASAN 1603002004WL035059 SANTHA DASAN 00103 KSBK0001692 1866 1866 Processed 01/02/2023 8260220590 SANTHA DASAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 MANANTHAVADY KL-03-002-004-017/395
(Thirunelly) 		1603002004NRG23131220220709439 13/12/2022 Machi 1603002004WL035059 Machi 00103 KSBK0001692 1244 1244 Processed 01/02/2023 8260220601 Machi KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 MANANTHAVADY KL-03-002-004-017/75
(Thirunelly) 		1603002004NRG23131220220709451 13/12/2022 Omana Varghese 1603002004WL035059 Omana Varghese 00103 KSBK0001692 1555 1555 Processed 01/02/2023 8260220591 Omana Varghese KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 MANANTHAVADY KL-03-002-004-017/78
(Thirunelly) 		1603002004NRG23131220220709453 13/12/2022 Omana Narayanan 1603002004WL035059 Omana Narayanan 00103 KSBK0001692 1555 1555 Processed 01/02/2023 8260220599 Omana Narayanan KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 MANANTHAVADY KL-03-002-004-017/86
(Thirunelly) 		1603002004NRG23131220220709455 13/12/2022 Ganga Narayanan 1603002004WL035059 Ganga Narayanan 00103 KSBK0001692 1866 1866 Processed 01/02/2023 8260220595 Ganga Narayanan KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 MANANTHAVADY KL-03-002-004-017/92
(Thirunelly) 		1603002004NRG23131220220709457 13/12/2022 DEVI U V 1603002004WL035059 DEVI U V 00103 KSBK0001692 933 933 Processed 01/02/2023 8260220603 DEVI U V KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 MANANTHAVADY KL-03-002-004-017/95
(Thirunelly) 		1603002004NRG23131220220709459 13/12/2022 Machi 1603002004WL035059 Machi 00103 KSBK0001692 1866 1866 Processed 01/02/2023 8260220597 Machi KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 MANANTHAVADY KL-03-002-004-017/98
(Thirunelly) 		1603002004NRG23131220220709460 13/12/2022 Santha Chathan 1603002004WL035059 Santha Chathan 00103 KSBK0001692 1866 1866 Processed 01/02/2023 8260220592 Santha Chathan KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 23947 23947
17 MANANTHAVADY KL-03-002-004-014/271
(Thirunelly) 		1603002004NRG23131220220709417 13/12/2022 Aleyamma 1603002004WL035059 Aleyamma 00114 FDRL0WDCB01 933 933 Processed 31/01/2023 8260220574 ELIYAMMA P HDFC BANK LTD(607152)
18 MANANTHAVADY KL-03-002-004-016/95
(Thirunelly) 		1603002004NRG23131220220709419 13/12/2022 Leela K K 1603002004WL035059 Leela K K 00114 FDRL0WDCB01 1555 1555 Processed 31/01/2023 8260220575 LEELA K K KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-004-017/133
(Thirunelly) 		1603002004NRG23131220220709422 13/12/2022 ammini 1603002004WL035059 ammini 00114 FDRL0WDCB01 1866 1866 Processed 01/02/2023 8260220588 ammini KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 MANANTHAVADY KL-03-002-004-017/182
(Thirunelly) 		1603002004NRG23131220220709423 13/12/2022 Anandavalli 1603002004WL035059 Anandavalli 00114 FDRL0WDCB01 1555 1555 Processed 31/01/2023 8260220583 ANANDAVALLI K HDFC BANK LTD(607152)
21 MANANTHAVADY KL-03-002-004-017/324
(Thirunelly) 		1603002004NRG23131220220709428 13/12/2022 DEVI 1603002004WL035059 DEVI 00114 FDRL0WDCB01 1866 1866 Processed 31/01/2023 8260220586 DEVI KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-004-017/34
(Thirunelly) 		1603002004NRG23131220220709432 13/12/2022 Nenchi 1603002004WL035059 Nenchi 00114 FDRL0WDCB01 1555 1555 Processed 31/01/2023 8260220581 NENCHI KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-004-017/41
(Thirunelly) 		1603002004NRG23131220220709441 13/12/2022 Nenchi 1603002004WL035059 Nenchi 00114 FDRL0WDCB01 1866 1866 Processed 01/02/2023 8260220584 Nenchi KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 MANANTHAVADY KL-03-002-004-017/448
(Thirunelly) 		1603002004NRG23131220220709443 13/12/2022 BINDU SHIBU 1603002004WL035059 BINDU SHIBU 00114 FDRL0WDCB01 1244 1244 Processed 01/02/2023 8260220587 BINDU SHIBU KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 MANANTHAVADY KL-03-002-004-017/45
(Thirunelly) 		1603002004NRG23131220220709444 13/12/2022 Pembi Kuttan 1603002004WL035059 Pembi Kuttan 00114 FDRL0WDCB01 1555 1555 Processed 31/01/2023 8260220580 PEMBI KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-004-017/45
(Thirunelly) 		1603002004NRG23131220220709445 13/12/2022 Seetha Yogi 1603002004WL035059 Seetha Yogi 00114 FDRL0WDCB01 1244 1244 Processed 31/01/2023 8260220577 SEETHA KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-004-017/459
(Thirunelly) 		1603002004NRG23131220220709447 13/12/2022 THANKU 1603002004WL035059 THANKU 00114 FDRL0WDCB01 1555 1555 Processed 01/02/2023 8260220589 THANKU KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 MANANTHAVADY KL-03-002-004-017/56
(Thirunelly) 		1603002004NRG23131220220709448 13/12/2022 Ponni 1603002004WL035059 Ponni 00114 FDRL0WDCB01 1866 1866 Processed 31/01/2023 8260220576 PONNI KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-004-017/57
(Thirunelly) 		1603002004NRG23131220220709449 13/12/2022 Omana 1603002004WL035059 Omana 00114 FDRL0WDCB01 1555 1555 Processed 31/01/2023 8260220578 OMANA KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-004-017/85
(Thirunelly) 		1603002004NRG23131220220709454 13/12/2022 Nenchi 1603002004WL035059 Nenchi 00114 FDRL0WDCB01 1555 1555 Processed 31/01/2023 8260220579 NENCHI PLAMOOLA COLONY KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-004-017/87
(Thirunelly) 		1603002004NRG23131220220709456 13/12/2022 Chinnu Mantan 1603002004WL035059 Chinnu Mantan 00114 FDRL0WDCB01 1866 1866 Processed 31/01/2023 8260220585 CHINNU WO MANTAN KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-004-017/93
(Thirunelly) 		1603002004NRG23131220220709458 13/12/2022 Machi Yogi 1603002004WL035059 Machi Yogi 00114 FDRL0WDCB01 1555 1555 Processed 31/01/2023 8260220582 MACHI KERALA GRAMIN BANK(607476)
SubTotal 25191 25191
33 MANANTHAVADY KL-03-002-004-017/330
(Thirunelly) 		1603002004NRG23131220220709430 13/12/2022 BEENA P D 1603002004WL035059 BEENA P D 00415 SBIN0010699 1866 1866 Processed 31/01/2023 8260220605 BEENA P D WO MADHU KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 52870 52870

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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_812731 Canara Bank CNRB0000248 MANANTHAVADY 1866
2 MANANTHAVADY KL1603002004_131222APB_FTO_812731 Co-Operative Bank KSBK0001692 Kartikulam 23947
3 MANANTHAVADY KL1603002004_131222APB_FTO_812731 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 25191
4 MANANTHAVADY KL1603002004_131222APB_FTO_812731 State Bank Of India SBIN0010699 MANANTHAVADY 1866

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