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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_071222APB_FTO_790225
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-03-002-004-008/127
(Thirunelly) 		1603002004NRG23071220220689864 07/12/2022 Suseela 1603002004WL034220 Suseela 00103 KSBK0001692 1555 1555 Processed 27/01/2023 8191309239 Suseela KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-008/15
(Thirunelly) 		1603002004NRG23071220220689866 07/12/2022 Vimala 1603002004WL034220 Vimala 00103 KSBK0001692 1244 1244 Processed 27/01/2023 8191309231 Vimala KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-008/155
(Thirunelly) 		1603002004NRG23071220220689868 07/12/2022 Janu 1603002004WL034220 Janu 00103 KSBK0001692 1555 1555 Processed 27/01/2023 8191309235 Janu KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-008/177
(Thirunelly) 		1603002004NRG23071220220689873 07/12/2022 LAKSHMI 1603002004WL034220 LAKSHMI 00103 KSBK0001692 1555 1555 Processed 27/01/2023 8191309238 LAKSHMI KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-008/18
(Thirunelly) 		1603002004NRG23071220220689874 07/12/2022 AYISHA 1603002004WL034220 AYISHA 00103 KSBK0001692 1555 1555 Processed 27/01/2023 8191309232 AYISHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-008/184
(Thirunelly) 		1603002004NRG23071220220689876 07/12/2022 Kali 1603002004WL034220 Kali 00103 KSBK0001692 1555 1555 Processed 27/01/2023 8191309237 Kali KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-008/192
(Thirunelly) 		1603002004NRG23071220220689878 07/12/2022 Parvathi 1603002004WL034220 Parvathi 00103 KSBK0001692 1555 1555 Processed 27/01/2023 8191309229 Parvathi KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-004-008/193
(Thirunelly) 		1603002004NRG23071220220689879 07/12/2022 Kali Rajan 1603002004WL034220 Kali Rajan 00103 KSBK0001692 1555 1555 Processed 27/01/2023 8191309230 Kali Rajan KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-004-008/200
(Thirunelly) 		1603002004NRG23071220220689880 07/12/2022 Prameela C S 1603002004WL034220 Prameela C S 00103 KSBK0001692 1555 1555 Rejected 27/01/2023 8191309236 Aadhaar Number not Mapped to Account Number
10 MANANTHAVADY KL-03-002-004-008/21
(Thirunelly) 		1603002004NRG23071220220689881 07/12/2022 Bhavani 1603002004WL034220 Bhavani 00103 KSBK0001692 1555 1555 Processed 27/01/2023 8191309228 Bhavani KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 MANANTHAVADY KL-03-002-004-008/55
(Thirunelly) 		1603002004NRG23071220220689904 07/12/2022 Asya 1603002004WL034220 Asya 00103 KSBK0001692 933 933 Processed 27/01/2023 8191309234 Asya KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 MANANTHAVADY KL-03-002-004-008/86
(Thirunelly) 		1603002004NRG23071220220689906 07/12/2022 Asya Azeez 1603002004WL034220 Asya Azeez 00103 KSBK0001692 622 622 Processed 27/01/2023 8191309233 Asya Azeez KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 16794 16794
13 MANANTHAVADY KL-03-002-004-008/100
(Thirunelly) 		1603002004NRG23071220220689859 07/12/2022 Sulaikha 1603002004WL034220 Sulaikha 00114 FDRL0WDCB01 933 933 Processed 27/01/2023 8191309216 SULAIKHA DO MUHAMMED KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-004-008/106
(Thirunelly) 		1603002004NRG23071220220689860 07/12/2022 Subaida C 1603002004WL034220 Subaida C 00114 FDRL0WDCB01 1555 1555 Processed 27/01/2023 8191309220 SUBAIDA M KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-004-008/107
(Thirunelly) 		1603002004NRG23071220220689861 07/12/2022 Annamma 1603002004WL034220 Annamma 00114 FDRL0WDCB01 1244 1244 Processed 27/01/2023 8191309217 ANNAMMA M C KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-004-008/118
(Thirunelly) 		1603002004NRG23071220220689862 07/12/2022 DEVI 1603002004WL034220 DEVI 00114 FDRL0WDCB01 1555 1555 Processed 27/01/2023 8191309223 DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 MANANTHAVADY KL-03-002-004-008/12
(Thirunelly) 		1603002004NRG23071220220689863 07/12/2022 Beevi 1603002004WL034220 Beevi 00114 FDRL0WDCB01 1555 1555 Processed 27/01/2023 8191309214 BEEVI C M KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-004-008/13
(Thirunelly) 		1603002004NRG23071220220689865 07/12/2022 Valsala 1603002004WL034220 Valsala 00114 FDRL0WDCB01 1555 1555 Processed 27/01/2023 8191309213 VALSALA WO PEETHAMBARAN KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-004-008/152
(Thirunelly) 		1603002004NRG23071220220689867 07/12/2022 meenkshy gopi 1603002004WL034220 meenkshy gopi 00114 FDRL0WDCB01 1244 1244 Processed 27/01/2023 8191309222 meenkshy gopi KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 MANANTHAVADY KL-03-002-004-008/176
(Thirunelly) 		1603002004NRG23071220220689872 07/12/2022 SOBHA 1603002004WL034220 SOBHA 00114 FDRL0WDCB01 1555 1555 Processed 27/01/2023 8191309227 SOBHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 MANANTHAVADY KL-03-002-004-008/183
(Thirunelly) 		1603002004NRG23071220220689875 07/12/2022 Jayalakshmi 1603002004WL034220 Jayalakshmi 00114 FDRL0WDCB01 1244 1244 Processed 27/01/2023 8191309212 Jayalakshmi KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 MANANTHAVADY KL-03-002-004-008/345
(Thirunelly) 		1603002004NRG23071220220689884 07/12/2022 Janu 1603002004WL034220 Janu 00114 FDRL0WDCB01 1555 1555 Processed 27/01/2023 8191309219 JANU PUNJAB NATIONAL BANK(508568)
23 MANANTHAVADY KL-03-002-004-008/349
(Thirunelly) 		1603002004NRG23071220220689885 07/12/2022 Khadeeja M M 1603002004WL034220 Khadeeja M M 00114 FDRL0WDCB01 1555 1555 Processed 27/01/2023 8191309221 KHADEEJA M M KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-004-008/35
(Thirunelly) 		1603002004NRG23071220220689886 07/12/2022 Mariyyamma Philip 1603002004WL034220 Mariyyamma Philip 00114 FDRL0WDCB01 1244 1244 Processed 27/01/2023 8191309211 MARIYAMMA CANARA BANK(508532)
25 MANANTHAVADY KL-03-002-004-008/394
(Thirunelly) 		1603002004NRG23071220220689891 07/12/2022 GOURI P 1603002004WL034220 GOURI P 00114 FDRL0WDCB01 1555 1555 Rejected 27/01/2023 8191309224 Aadhaar Number not Mapped to Account Number
26 MANANTHAVADY KL-03-002-004-008/403
(Thirunelly) 		1603002004NRG23071220220689893 07/12/2022 FAUSIYA 1603002004WL034220 FAUSIYA 00114 FDRL0WDCB01 1555 1555 Processed 27/01/2023 8191309218 FOUSIYA A KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-004-008/414
(Thirunelly) 		1603002004NRG23071220220689894 07/12/2022 GEETHA 1603002004WL034220 GEETHA 00114 FDRL0WDCB01 1555 1555 Processed 27/01/2023 8191309226 GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 MANANTHAVADY KL-03-002-004-008/415
(Thirunelly) 		1603002004NRG23071220220689895 07/12/2022 SHEEBA 1603002004WL034220 SHEEBA 00114 FDRL0WDCB01 1555 1555 Processed 27/01/2023 8191309225 SHEEBA KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 MANANTHAVADY KL-03-002-004-008/87
(Thirunelly) 		1603002004NRG23071220220689907 07/12/2022 Nabeesa 1603002004WL034220 Nabeesa 00114 FDRL0WDCB01 1555 1555 Processed 27/01/2023 8191309215 NABEESA K V KERALA GRAMIN BANK(607476)
SubTotal 24569 24569
30 MANANTHAVADY KL-03-002-004-008/157
(Thirunelly) 		1603002004NRG23071220220689869 07/12/2022 seetha 1603002004WL034220 seetha 00657 KLGB0040404 1555 1555 Processed 27/01/2023 8191309240 KURUMATTI SEETHA KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-004-008/175
(Thirunelly) 		1603002004NRG23071220220689870 07/12/2022 Nenchi 1603002004WL034220 Nenchi 00657 KLGB0040404 1555 1555 Processed 27/01/2023 8191309244 MRS NENCHI STATE BANK OF INDIA(508548)
32 MANANTHAVADY KL-03-002-004-008/176
(Thirunelly) 		1603002004NRG23071220220689871 07/12/2022 Kali 1603002004WL034220 Kali 00657 KLGB0040404 1555 1555 Processed 27/01/2023 8191309249 KALI KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-004-008/185
(Thirunelly) 		1603002004NRG23071220220689877 07/12/2022 MALLA 1603002004WL034220 MALLA 00657 KLGB0040404 622 622 Processed 27/01/2023 8191309245 MALLA KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-004-008/372
(Thirunelly) 		1603002004NRG23071220220689887 07/12/2022 Monny 1603002004WL034220 Monny 00657 KLGB0040404 1555 1555 Processed 27/01/2023 8191309243 MONNI KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-004-008/383
(Thirunelly) 		1603002004NRG23071220220689888 07/12/2022 AMMINI 1603002004WL034220 AMMINI 00657 KLGB0040404 1555 1555 Processed 27/01/2023 8191309248 AMMINI KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-004-008/385
(Thirunelly) 		1603002004NRG23071220220689889 07/12/2022 JINITHA 1603002004WL034220 JINITHA 00657 KLGB0040404 1555 1555 Processed 27/01/2023 8191309247 JINITHA KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-004-008/390
(Thirunelly) 		1603002004NRG23071220220689890 07/12/2022 Usha Sasi 1603002004WL034220 Usha Sasi 00657 KLGB0040404 933 933 Processed 27/01/2023 8191309241 USHA SASI KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-004-008/416
(Thirunelly) 		1603002004NRG23071220220689896 07/12/2022 ANUSHA 1603002004WL034220 ANUSHA 00657 KLGB0040404 1555 1555 Processed 27/01/2023 8191309246 ANUSHA KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-004-008/576
(Thirunelly) 		1603002004NRG23071220220689905 07/12/2022 Neseera 1603002004WL034220 Neseera 00657 KLGB0040404 1555 1555 Processed 27/01/2023 8191309242 NASEERA DO KAREEM KERALA GRAMIN BANK(607476)
SubTotal 13995 13995
Total 55358 55358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_071222APB_FTO_790225 Co-Operative Bank KSBK0001692 Kartikulam 16794
2 MANANTHAVADY KL1603002004_071222APB_FTO_790225 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 24569
3 MANANTHAVADY KL1603002004_071222APB_FTO_790225 Kerala Gramin Bank KLGB0040404 KARTIKULAM 13995

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