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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_241122APB_FTO_739145
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-03-002-004-002/122
(Thirunelly) 		1603002004NRG23241120220631241 24/11/2022 BINDHU 1603002004WL031820 BINDHU 00103 KSBK0001692 1866 1866 Processed 15/12/2022 7199864747 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-002/123
(Thirunelly) 		1603002004NRG23241120220631242 24/11/2022 Meenakshi 1603002004WL031820 Meenakshi 00103 KSBK0001692 1866 1866 Processed 15/12/2022 7199864748 Meenakshi KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-002/125
(Thirunelly) 		1603002004NRG23241120220631243 24/11/2022 Narayani 1603002004WL031820 Narayani 00103 KSBK0001692 1555 1555 Processed 15/12/2022 7199864745 Narayani KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-002/145
(Thirunelly) 		1603002004NRG23241120220631244 24/11/2022 PATHUMMA M M 1603002004WL031820 PATHUMMA M M 00103 KSBK0001692 1866 1866 Processed 15/12/2022 7199864739 PATHUMMA M M KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-002/231
(Thirunelly) 		1603002004NRG23241120220631248 24/11/2022 shameera 1603002004WL031820 shameera 00103 KSBK0001692 1555 1555 Processed 15/12/2022 7199864744 shameera KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-002/233
(Thirunelly) 		1603002004NRG23241120220631249 24/11/2022 Nabeesa 1603002004WL031820 Nabeesa 00103 KSBK0001692 1244 1244 Processed 15/12/2022 7199864737 Nabeesa KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-002/40
(Thirunelly) 		1603002004NRG23241120220631263 24/11/2022 Yasoda.B.K 1603002004WL031820 Yasoda.B.K 00103 KSBK0001692 1244 1244 Processed 15/12/2022 7199864734 Yasoda.B.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-004-002/439
(Thirunelly) 		1603002004NRG23241120220631264 24/11/2022 VINEETHA K K 1603002004WL031820 VINEETHA K K 00103 KSBK0001692 1555 1555 Rejected 16/12/2022 7199864746 Dormant Account
9 MANANTHAVADY KL-03-002-004-002/45
(Thirunelly) 		1603002004NRG23241120220631265 24/11/2022 Chelli 1603002004WL031820 Chelli 00103 KSBK0001692 1244 1244 Processed 15/12/2022 7199864735 Chelli KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 MANANTHAVADY KL-03-002-004-002/466
(Thirunelly) 		1603002004NRG23241120220631267 24/11/2022 DIVYA SURESH 1603002004WL031820 DIVYA SURESH 00103 KSBK0001692 622 622 Processed 15/12/2022 7199864749 DIVYA SURESH KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 MANANTHAVADY KL-03-002-004-002/52
(Thirunelly) 		1603002004NRG23241120220631273 24/11/2022 Nagarathnam 1603002004WL031820 Nagarathnam 00103 KSBK0001692 1866 1866 Processed 15/12/2022 7199864738 Nagarathnam KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 MANANTHAVADY KL-03-002-004-002/53
(Thirunelly) 		1603002004NRG23241120220631274 24/11/2022 Vimalakumari A R 1603002004WL031820 Vimalakumari A R 00103 KSBK0001692 1866 1866 Processed 15/12/2022 7199864741 Vimalakumari A R KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 MANANTHAVADY KL-03-002-004-002/60
(Thirunelly) 		1603002004NRG23241120220631275 24/11/2022 Santha 1603002004WL031820 Santha 00103 KSBK0001692 1244 1244 Processed 15/12/2022 7199864742 Santha KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 MANANTHAVADY KL-03-002-004-002/67
(Thirunelly) 		1603002004NRG23241120220631280 24/11/2022 Mini 1603002004WL031820 Mini 00103 KSBK0001692 1244 1244 Processed 15/12/2022 7199864736 Mini KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 MANANTHAVADY KL-03-002-004-002/71
(Thirunelly) 		1603002004NRG23241120220631281 24/11/2022 Asma 1603002004WL031820 Asma 00103 KSBK0001692 622 622 Processed 15/12/2022 7199864740 Asma KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 MANANTHAVADY KL-03-002-004-002/76
(Thirunelly) 		1603002004NRG23241120220631282 24/11/2022 Ambika 1603002004WL031820 Ambika 00103 KSBK0001692 1866 1866 Processed 15/12/2022 7199864743 Ambika KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 23325 23325
17 MANANTHAVADY KL-03-002-004-002/237
(Thirunelly) 		1603002004NRG23241120220631252 24/11/2022 Vipin 1603002004WL031820 Vipin 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7199864729 MR VIPIN KS STATE BANK OF INDIA(508548)
18 MANANTHAVADY KL-03-002-004-002/26
(Thirunelly) 		1603002004NRG23241120220631253 24/11/2022 Anitha 1603002004WL031820 Anitha 00114 FDRL0WDCB01 1244 1244 Processed 14/12/2022 7199864726 MRS ANITHA KUMARY STATE BANK OF INDIA(508548)
19 MANANTHAVADY KL-03-002-004-002/277
(Thirunelly) 		1603002004NRG23241120220631255 24/11/2022 Sumitha 1603002004WL031820 Sumitha 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7199864732 MRS SUMITHA M STATE BANK OF INDIA(508548)
20 MANANTHAVADY KL-03-002-004-002/38
(Thirunelly) 		1603002004NRG23241120220631261 24/11/2022 Kousalya K A 1603002004WL031820 Kousalya K A 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7199864730 KAUSALYA K A KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-004-002/388
(Thirunelly) 		1603002004NRG23241120220631262 24/11/2022 KALI 1603002004WL031820 KALI 00114 FDRL0WDCB01 1244 1244 Processed 14/12/2022 7199864733 KALI KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-004-002/51
(Thirunelly) 		1603002004NRG23241120220631270 24/11/2022 Sreeja 1603002004WL031820 Sreeja 00114 FDRL0WDCB01 1866 1866 Processed 15/12/2022 7199864728 Sreeja KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 MANANTHAVADY KL-03-002-004-002/65
(Thirunelly) 		1603002004NRG23241120220631278 24/11/2022 Parvathi 1603002004WL031820 Parvathi 00114 FDRL0WDCB01 1244 1244 Processed 14/12/2022 7199864727 MRS PARVATHI CHAKKALATHODI STATE BANK OF INDIA(508548)
24 MANANTHAVADY KL-03-002-004-002/67
(Thirunelly) 		1603002004NRG23241120220631279 24/11/2022 Soman B K 1603002004WL031820 Soman B K 00114 FDRL0WDCB01 1244 1244 Processed 14/12/2022 7199864731 MR SOMAN BK STATE BANK OF INDIA(508548)
SubTotal 12129 12129
25 MANANTHAVADY KL-03-002-004-002/27
(Thirunelly) 		1603002004NRG23241120220631254 24/11/2022 BABU A G 1603002004WL031820 BABU A G 00415 SBIN0010699 1244 1244 Processed 14/12/2022 7199864750 MR BABU AG STATE BANK OF INDIA(508548)
SubTotal 1244 1244
26 MANANTHAVADY KL-03-002-004-002/156
(Thirunelly) 		1603002004NRG23241120220631245 24/11/2022 Ambikadevi 1603002004WL031820 Ambikadevi 00657 KLGB0040404 1866 1866 Processed 14/12/2022 7199864752 MRS AMBIKADEVI C STATE BANK OF INDIA(508548)
27 MANANTHAVADY KL-03-002-004-002/180
(Thirunelly) 		1603002004NRG23241120220631246 24/11/2022 BINDU P 1603002004WL031820 BINDU P 00657 KLGB0040404 1866 1866 Processed 14/12/2022 7199864751 MRS BINDHU P STATE BANK OF INDIA(508548)
28 MANANTHAVADY KL-03-002-004-002/64
(Thirunelly) 		1603002004NRG23241120220631277 24/11/2022 Sujisha 1603002004WL031820 Sujisha 00657 KLGB0040404 1866 1866 Processed 14/12/2022 7199864753 MRS SUJISHA C STATE BANK OF INDIA(508548)
SubTotal 5598 5598
Total 42296 42296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_241122APB_FTO_739145 Co-Operative Bank KSBK0001692 Kartikulam 23325
2 MANANTHAVADY KL1603002004_241122APB_FTO_739145 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 12129
3 MANANTHAVADY KL1603002004_241122APB_FTO_739145 State Bank Of India SBIN0010699 MANANTHAVADY 1244
4 MANANTHAVADY KL1603002004_241122APB_FTO_739145 Kerala Gramin Bank KLGB0040404 KARTIKULAM 5598

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