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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_240123APB_FTO_983813
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-03-002-004-001/17
(Thirunelly) 		1603002004NRG23240120230839676 24/01/2023 Vatta Chamayan 1603002004WL041383 Vatta Chamayan 00103 KSBK0001692 1866 1866 Processed 04/02/2023 8470222180 Vatta Chamayan KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-001/174
(Thirunelly) 		1603002004NRG23240120230839677 24/01/2023 Vineetha.M.B 1603002004WL041383 Vineetha.M.B 00103 KSBK0001692 933 933 Processed 04/02/2023 8470222202 Vineetha.M.B KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-001/175
(Thirunelly) 		1603002004NRG23240120230839678 24/01/2023 Beena 1603002004WL041383 Beena 00103 KSBK0001692 1866 1866 Processed 04/02/2023 8470222184 Beena KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-001/18
(Thirunelly) 		1603002004NRG23240120230839680 24/01/2023 Chelly Kalan 1603002004WL041383 Chelly Kalan 00103 KSBK0001692 1866 1866 Processed 04/02/2023 8470222181 Chelly Kalan KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-001/180
(Thirunelly) 		1603002004NRG23240120230839681 24/01/2023 Mara Maniyan 1603002004WL041383 Mara Maniyan 00103 KSBK0001692 1555 1555 Processed 04/02/2023 8470222183 Mara Maniyan KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-001/226
(Thirunelly) 		1603002004NRG23240120230839685 24/01/2023 Sumithra R 1603002004WL041383 Sumithra R 00103 KSBK0001692 1555 1555 Processed 04/02/2023 8470222185 Sumithra R KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-001/228
(Thirunelly) 		1603002004NRG23240120230839686 24/01/2023 Radha Chandran 1603002004WL041383 Radha Chandran 00103 KSBK0001692 1555 1555 Processed 04/02/2023 8470222187 Radha Chandran KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-004-001/230
(Thirunelly) 		1603002004NRG23240120230839687 24/01/2023 SEETHA BABU 1603002004WL041383 SEETHA BABU 00103 KSBK0001692 622 622 Processed 04/02/2023 8470222201 SEETHA BABU KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-004-001/239
(Thirunelly) 		1603002004NRG23240120230839689 24/01/2023 Chinnu Raju 1603002004WL041383 Chinnu Raju 00103 KSBK0001692 1555 1555 Processed 04/02/2023 8470222186 Chinnu Raju KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 MANANTHAVADY KL-03-002-004-001/83
(Thirunelly) 		1603002004NRG23240120230839714 24/01/2023 Reena Choman 1603002004WL041383 Reena Choman 00103 KSBK0001692 1555 1555 Processed 04/02/2023 8470222182 Reena Choman KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 14928 14928
11 MANANTHAVADY KL-03-002-004-001/13
(Thirunelly) 		1603002004NRG23240120230839673 24/01/2023 Sumathy 1603002004WL041383 Sumathy 00114 FDRL0WDCB01 1866 1866 Processed 04/02/2023 8470222173 MRS SUMATHI RAJAN STATE BANK OF INDIA(508548)
12 MANANTHAVADY KL-03-002-004-001/21
(Thirunelly) 		1603002004NRG23240120230839683 24/01/2023 Lakshmanan G 1603002004WL041383 Lakshmanan G 00114 FDRL0WDCB01 1244 1244 Processed 04/02/2023 8470222176 LAKSHMANAN G KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-004-001/223
(Thirunelly) 		1603002004NRG23240120230839684 24/01/2023 Radha Maniyan 1603002004WL041383 Radha Maniyan 00114 FDRL0WDCB01 622 622 Rejected 04/02/2023 8470222170 Aadhaar Number not Mapped to Account Number
14 MANANTHAVADY KL-03-002-004-001/235
(Thirunelly) 		1603002004NRG23240120230839688 24/01/2023 BHAMA 1603002004WL041383 BHAMA 00114 FDRL0WDCB01 933 933 Processed 04/02/2023 8470222177 MRS BHAMA K STATE BANK OF INDIA(508548)
15 MANANTHAVADY KL-03-002-004-001/263
(Thirunelly) 		1603002004NRG23240120230839694 24/01/2023 USHA MANOJ 1603002004WL041383 USHA MANOJ 00114 FDRL0WDCB01 933 933 Processed 04/02/2023 8470222178 USHA MANOJ KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 MANANTHAVADY KL-03-002-004-001/27
(Thirunelly) 		1603002004NRG23240120230839695 24/01/2023 Sarojini Chandran 1603002004WL041383 Sarojini Chandran 00114 FDRL0WDCB01 1866 1866 Processed 04/02/2023 8470222171 MRS SAROJINI NAIR STATE BANK OF INDIA(508548)
17 MANANTHAVADY KL-03-002-004-001/30
(Thirunelly) 		1603002004NRG23240120230839698 24/01/2023 Santha Balan 1603002004WL041383 Santha Balan 00114 FDRL0WDCB01 1555 1555 Processed 04/02/2023 8470222175 SANTHA WO BALAN KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-004-001/39
(Thirunelly) 		1603002004NRG23240120230839703 24/01/2023 Sundaran.G.P 1603002004WL041383 Sundaran.G.P 00114 FDRL0WDCB01 1555 1555 Processed 04/02/2023 8470222169 Sundaran.G.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 MANANTHAVADY KL-03-002-004-001/40
(Thirunelly) 		1603002004NRG23240120230839704 24/01/2023 Suja Soman 1603002004WL041383 Suja Soman 00114 FDRL0WDCB01 1866 1866 Processed 04/02/2023 8470222172 SUJA S KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-004-001/44
(Thirunelly) 		1603002004NRG23240120230839707 24/01/2023 Pembi Velli 1603002004WL041383 Pembi Velli 00114 FDRL0WDCB01 1555 1555 Processed 04/02/2023 8470222174 MRS PENPI KALAN STATE BANK OF INDIA(508548)
21 MANANTHAVADY KL-03-002-004-001/477
(Thirunelly) 		1603002004NRG23240120230839710 24/01/2023 SINDHU C K 1603002004WL041383 SINDHU C K 00114 FDRL0WDCB01 1866 1866 Processed 04/02/2023 8470222179 SINDHU C K KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-004-001/74
(Thirunelly) 		1603002004NRG23240120230839712 24/01/2023 Malla Soman 1603002004WL041383 Malla Soman 00114 FDRL0WDCB01 1555 1555 Processed 04/02/2023 8470222168 Malla Soman KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 17416 17416
23 MANANTHAVADY KL-03-002-004-001/179
(Thirunelly) 		1603002004NRG23240120230839679 24/01/2023 Sindu 1603002004WL041383 Sindu 00415 SBIN0070321 933 933 Processed 04/02/2023 8470222197 MRS SINDHU CHANDRAN STATE BANK OF INDIA(508548)
SubTotal 933 933
24 MANANTHAVADY KL-03-002-004-001/252
(Thirunelly) 		1603002004NRG23240120230839691 24/01/2023 Mani 1603002004WL041383 Mani 00657 KLGB0040404 1244 1244 Processed 04/02/2023 8470222188 MANI MADHAVAN KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-004-001/261
(Thirunelly) 		1603002004NRG23240120230839693 24/01/2023 KALI 1603002004WL041383 KALI 00657 KLGB0040404 933 933 Processed 04/02/2023 8470222189 MRS KAALI K STATE BANK OF INDIA(508548)
26 MANANTHAVADY KL-03-002-004-001/297
(Thirunelly) 		1603002004NRG23240120230839697 24/01/2023 nenchi 1603002004WL041383 nenchi 00657 KLGB0040404 1555 1555 Processed 04/02/2023 8470222200 NENCHI MANI KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-004-001/344
(Thirunelly) 		1603002004NRG23240120230839699 24/01/2023 Mara 1603002004WL041383 Mara 00657 KLGB0040404 1866 1866 Processed 04/02/2023 8470222191 MARA WO CHOMAN KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-004-001/356
(Thirunelly) 		1603002004NRG23240120230839700 24/01/2023 KALI PAZHAYAVEEDU 1603002004WL041383 KALI PAZHAYAVEEDU 00657 KLGB0040404 1866 1866 Processed 04/02/2023 8470222199 KALI PAZHAYAVEEDU KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-004-001/357
(Thirunelly) 		1603002004NRG23240120230839701 24/01/2023 BINDU 1603002004WL041383 BINDU 00657 KLGB0040404 933 933 Processed 04/02/2023 8470222190 BINDU WO MANIYAN KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-004-001/427
(Thirunelly) 		1603002004NRG23240120230839706 24/01/2023 jochi 1603002004WL041383 jochi 00657 KLGB0040404 1866 1866 Processed 04/02/2023 8470222198 MRS JOCHI CHAMAYAN STATE BANK OF INDIA(508548)
SubTotal 10263 10263
31 MANANTHAVADY KL-03-002-004-001/182
(Thirunelly) 		1603002004NRG23240120230839682 24/01/2023 RAJU 1603002004WL041383 RAJU 00657 KLGB0040732 1866 1866 Processed 04/02/2023 8470222195 RAJU KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-004-001/247
(Thirunelly) 		1603002004NRG23240120230839690 24/01/2023 SOBHANA 1603002004WL041383 SOBHANA 00657 KLGB0040732 1244 1244 Processed 04/02/2023 8470222196 SOBHANA KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-004-001/253
(Thirunelly) 		1603002004NRG23240120230839692 24/01/2023 SINDHU BABU 1603002004WL041383 SINDHU BABU 00657 KLGB0040732 1244 1244 Processed 04/02/2023 8470222194 SINDHU BABU KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 MANANTHAVADY KL-03-002-004-001/372
(Thirunelly) 		1603002004NRG23240120230839702 24/01/2023 MEENAKSHI KOPPI 1603002004WL041383 MEENAKSHI KOPPI 00657 KLGB0040732 1866 1866 Processed 04/02/2023 8470222193 MEENAKSHI KOPPI KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-004-001/485
(Thirunelly) 		1603002004NRG23240120230839711 24/01/2023 REMYA VINOD 1603002004WL041383 REMYA VINOD 00657 KLGB0040732 1244 1244 Processed 04/02/2023 8470222192 REMYA VINOD KERALA GRAMIN BANK(607476)
SubTotal 7464 7464
Total 51004 51004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_240123APB_FTO_983813 Co-Operative Bank KSBK0001692 Kartikulam 14928
2 MANANTHAVADY KL1603002004_240123APB_FTO_983813 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 17416
3 MANANTHAVADY KL1603002004_240123APB_FTO_983813 State Bank Of India SBIN0070321 MANANTHAVADY 933
4 MANANTHAVADY KL1603002004_240123APB_FTO_983813 Kerala Gramin Bank KLGB0040404 KARTIKULAM 10263
5 MANANTHAVADY KL1603002004_240123APB_FTO_983813 Kerala Gramin Bank KLGB0040732 Thirunelly 7464

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