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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_190323APB_FTO_1141373
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-03-002-004-002/107
(Thirunelly) 		1603002004NRG23180320230967041 19/03/2023 Jayalalitha 1603002004WL047052 Jayalalitha 00103 KSBK0001692 933 933 Processed 31/03/2023 0333666479 Jayalalitha KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-002/122
(Thirunelly) 		1603002004NRG23180320230967042 19/03/2023 BINDHU 1603002004WL047052 BINDHU 00103 KSBK0001692 622 622 Processed 31/03/2023 0333666463 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-002/207
(Thirunelly) 		1603002004NRG23180320230967047 19/03/2023 Preetha 1603002004WL047052 Preetha 00103 KSBK0001692 622 622 Processed 31/03/2023 0333666461 Preetha KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-002/231
(Thirunelly) 		1603002004NRG23180320230967049 19/03/2023 shameera 1603002004WL047052 shameera 00103 KSBK0001692 1866 1866 Processed 31/03/2023 0333666478 shameera KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-002/233
(Thirunelly) 		1603002004NRG23180320230967050 19/03/2023 Nabeesa 1603002004WL047052 Nabeesa 00103 KSBK0001692 1866 1866 Processed 31/03/2023 0333666457 Nabeesa KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-002/34
(Thirunelly) 		1603002004NRG23180320230967058 19/03/2023 Sathya bhama 1603002004WL047052 Sathya bhama 00103 KSBK0001692 1866 1866 Processed 31/03/2023 0333666480 Sathya bhama KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-002/360
(Thirunelly) 		1603002004NRG23180320230967061 19/03/2023 Gouri 1603002004WL047052 Gouri 00103 KSBK0001692 1555 1555 Processed 31/03/2023 0333666491 Gouri KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-004-002/439
(Thirunelly) 		1603002004NRG23180320230967066 19/03/2023 VINEETHA K K 1603002004WL047052 VINEETHA K K 00103 KSBK0001692 1866 1866 Processed 31/03/2023 0333666462 VINEETHA K K KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-004-002/465
(Thirunelly) 		1603002004NRG23180320230967068 19/03/2023 PADMAVATHI E T 1603002004WL047052 PADMAVATHI E T 00103 KSBK0001692 1555 1555 Processed 31/03/2023 0333666490 PADMAVATHI E T KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 MANANTHAVADY KL-03-002-004-002/52
(Thirunelly) 		1603002004NRG23180320230967074 19/03/2023 Nagarathnam 1603002004WL047052 Nagarathnam 00103 KSBK0001692 1866 1866 Processed 31/03/2023 0333666458 Nagarathnam KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 MANANTHAVADY KL-03-002-004-002/53
(Thirunelly) 		1603002004NRG23180320230967075 19/03/2023 Vimalakumari A R 1603002004WL047052 Vimalakumari A R 00103 KSBK0001692 1866 1866 Processed 31/03/2023 0333666460 Vimalakumari A R KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 MANANTHAVADY KL-03-002-004-002/86
(Thirunelly) 		1603002004NRG23180320230967080 19/03/2023 Rajamma 1603002004WL047052 Rajamma 00103 KSBK0001692 1866 1866 Processed 31/03/2023 0333666459 Rajamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 18349 18349
13 MANANTHAVADY KL-03-002-004-002/182
(Thirunelly) 		1603002004NRG23180320230967045 19/03/2023 Smitha.C.V 1603002004WL047052 Smitha.C.V 00114 FDRL0WDCB01 1244 1244 Processed 31/03/2023 0333666484 SMITHA C V KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-004-002/187
(Thirunelly) 		1603002004NRG23180320230967046 19/03/2023 CHANDRIKA K S 1603002004WL047052 CHANDRIKA K S 00114 FDRL0WDCB01 622 622 Processed 31/03/2023 0333666481 CHANDRIKA K S KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 MANANTHAVADY KL-03-002-004-002/215
(Thirunelly) 		1603002004NRG23180320230967048 19/03/2023 RATHAKRISHNAN 1603002004WL047052 RATHAKRISHNAN 00114 FDRL0WDCB01 1866 1866 Processed 31/03/2023 0333666492 MR RADHAKRISHNAN C STATE BANK OF INDIA(508548)
16 MANANTHAVADY KL-03-002-004-002/234
(Thirunelly) 		1603002004NRG23180320230967051 19/03/2023 Kumari 1603002004WL047052 Kumari 00114 FDRL0WDCB01 933 933 Processed 31/03/2023 0333666482 MRS KUMARI MANOJ STATE BANK OF INDIA(508548)
17 MANANTHAVADY KL-03-002-004-002/237
(Thirunelly) 		1603002004NRG23180320230967052 19/03/2023 Vipin 1603002004WL047052 Vipin 00114 FDRL0WDCB01 933 933 Processed 31/03/2023 0333666451 MR VIPIN KS STATE BANK OF INDIA(508548)
18 MANANTHAVADY KL-03-002-004-002/277
(Thirunelly) 		1603002004NRG23180320230967054 19/03/2023 Sumitha 1603002004WL047052 Sumitha 00114 FDRL0WDCB01 933 933 Processed 31/03/2023 0333666483 MRS SUMITHA M STATE BANK OF INDIA(508548)
19 MANANTHAVADY KL-03-002-004-002/285
(Thirunelly) 		1603002004NRG23180320230967056 19/03/2023 Gouri 1603002004WL047052 Gouri 00114 FDRL0WDCB01 1866 1866 Processed 31/03/2023 0333666452 MRS GOURI A STATE BANK OF INDIA(508548)
20 MANANTHAVADY KL-03-002-004-002/362
(Thirunelly) 		1603002004NRG23180320230967062 19/03/2023 REENA 1603002004WL047052 REENA 00114 FDRL0WDCB01 1866 1866 Processed 31/03/2023 0333666456 MRS REENA BABU STATE BANK OF INDIA(508548)
21 MANANTHAVADY KL-03-002-004-002/365
(Thirunelly) 		1603002004NRG23180320230967064 19/03/2023 PUSHPA P S 1603002004WL047052 PUSHPA P S 00114 FDRL0WDCB01 1866 1866 Processed 31/03/2023 0333666454 PUSHPA P S KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 MANANTHAVADY KL-03-002-004-002/435
(Thirunelly) 		1603002004NRG23180320230967065 19/03/2023 RADHA 1603002004WL047052 RADHA 00114 FDRL0WDCB01 311 311 Processed 31/03/2023 0333666455 RADHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 MANANTHAVADY KL-03-002-004-002/496
(Thirunelly) 		1603002004NRG23180320230967069 19/03/2023 AMMINI 1603002004WL047052 AMMINI 00114 FDRL0WDCB01 1866 1866 Processed 31/03/2023 0333666453 AMMINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 MANANTHAVADY KL-03-002-004-002/51
(Thirunelly) 		1603002004NRG23180320230967071 19/03/2023 Sreeja 1603002004WL047052 Sreeja 00114 FDRL0WDCB01 1244 1244 Processed 31/03/2023 0333666487 Sreeja KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 MANANTHAVADY KL-03-002-004-002/56
(Thirunelly) 		1603002004NRG23180320230967076 19/03/2023 Ammini 1603002004WL047052 Ammini 00114 FDRL0WDCB01 933 933 Processed 31/03/2023 0333666488 Ammini KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 MANANTHAVADY KL-03-002-004-002/63
(Thirunelly) 		1603002004NRG23180320230967078 19/03/2023 Ambika 1603002004WL047052 Ambika 00114 FDRL0WDCB01 1866 1866 Processed 31/03/2023 0333666485 Ambika KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 MANANTHAVADY KL-03-002-004-002/88
(Thirunelly) 		1603002004NRG23180320230967081 19/03/2023 Rajakumari 1603002004WL047052 Rajakumari 00114 FDRL0WDCB01 1244 1244 Processed 31/03/2023 0333666486 RAJAKUMARY A E KERALA GRAMIN BANK(607476)
SubTotal 19593 19593
28 MANANTHAVADY KL-03-002-004-002/156
(Thirunelly) 		1603002004NRG23180320230967043 19/03/2023 Ambikadevi 1603002004WL047052 Ambikadevi 00657 KLGB0040404 311 311 Processed 31/03/2023 0333666468 MRS AMBIKADEVI C STATE BANK OF INDIA(508548)
29 MANANTHAVADY KL-03-002-004-002/180
(Thirunelly) 		1603002004NRG23180320230967044 19/03/2023 BINDU P 1603002004WL047052 BINDU P 00657 KLGB0040404 1866 1866 Processed 31/03/2023 0333666489 MRS BINDHU P STATE BANK OF INDIA(508548)
30 MANANTHAVADY KL-03-002-004-002/239
(Thirunelly) 		1603002004NRG23180320230967053 19/03/2023 USHA SUBRAMANIYAN 1603002004WL047052 USHA SUBRAMANIYAN 00657 KLGB0040404 311 311 Processed 31/03/2023 0333666470 USHA SUBRAMANIYAN KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-004-002/282
(Thirunelly) 		1603002004NRG23180320230967055 19/03/2023 LAKSHMI 1603002004WL047052 LAKSHMI 00657 KLGB0040404 1866 1866 Processed 31/03/2023 0333666467 MS LAKSHMI K STATE BANK OF INDIA(508548)
32 MANANTHAVADY KL-03-002-004-002/313
(Thirunelly) 		1603002004NRG23180320230967057 19/03/2023 RADHA 1603002004WL047052 RADHA 00657 KLGB0040404 1555 1555 Processed 31/03/2023 0333666469 RADHA KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-004-002/353
(Thirunelly) 		1603002004NRG23180320230967059 19/03/2023 DEVI 1603002004WL047052 DEVI 00657 KLGB0040404 1555 1555 Processed 31/03/2023 0333666466 MRS DEVI P STATE BANK OF INDIA(508548)
34 MANANTHAVADY KL-03-002-004-002/464
(Thirunelly) 		1603002004NRG23180320230967067 19/03/2023 Deepthi Ramakirshnan 1603002004WL047052 Deepthi Ramakirshnan 00657 KLGB0040404 933 933 Processed 31/03/2023 0333666477 DEEPTHI C PWO RAMAKRISHNAN KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-004-002/511
(Thirunelly) 		1603002004NRG23180320230967072 19/03/2023 SAJITHA BASHEER 1603002004WL047052 SAJITHA BASHEER 00657 KLGB0040404 622 622 Processed 31/03/2023 0333666471 SAJITHA BASHEER KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-004-002/513
(Thirunelly) 		1603002004NRG23180320230967073 19/03/2023 KUMARI 1603002004WL047052 KUMARI 00657 KLGB0040404 1244 1244 Processed 30/03/2023 0333666465 KUMARI . INDUSIND BANK(607189)
37 MANANTHAVADY KL-03-002-004-002/58
(Thirunelly) 		1603002004NRG23180320230967077 19/03/2023 AYISHA BASHEER 1603002004WL047052 AYISHA BASHEER 00657 KLGB0040404 1866 1866 Rejected 30/03/2023 0333666464 Aadhaar Number not Mapped to Account Number
38 MANANTHAVADY KL-03-002-004-002/64
(Thirunelly) 		1603002004NRG23180320230967079 19/03/2023 Sujisha 1603002004WL047052 Sujisha 00657 KLGB0040404 1244 1244 Processed 31/03/2023 0333666475 MRS SUJISHA C STATE BANK OF INDIA(508548)
39 MANANTHAVADY KL-03-002-004-003/371
(Thirunelly) 		1603002004NRG23180320230967082 19/03/2023 VELLA 1603002004WL047052 VELLA 00657 KLGB0040404 1866 1866 Processed 31/03/2023 0333666476 VELLA KERALA GRAMIN BANK(607476)
SubTotal 15239 15239
40 MANANTHAVADY KL-03-002-004-002/354
(Thirunelly) 		1603002004NRG23180320230967060 19/03/2023 ANITHA C V 1603002004WL047052 ANITHA C V 00657 KLGB0040732 1244 1244 Processed 31/03/2023 0333666473 ANITHA C V KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-004-002/364
(Thirunelly) 		1603002004NRG23180320230967063 19/03/2023 AMMINI 1603002004WL047052 AMMINI 00657 KLGB0040732 933 933 Processed 31/03/2023 0333666474 MRS AMMINI B STATE BANK OF INDIA(508548)
42 MANANTHAVADY KL-03-002-004-002/502
(Thirunelly) 		1603002004NRG23180320230967070 19/03/2023 PRIYA A 1603002004WL047052 PRIYA A 00657 KLGB0040732 933 933 Processed 31/03/2023 0333666472 PRIYA A KERALA GRAMIN BANK(607476)
SubTotal 3110 3110
Total 56291 56291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_190323APB_FTO_1141373 Co-Operative Bank KSBK0001692 Kartikulam 18349
2 MANANTHAVADY KL1603002004_190323APB_FTO_1141373 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 19593
3 MANANTHAVADY KL1603002004_190323APB_FTO_1141373 Kerala Gramin Bank KLGB0040404 KARTIKULAM 15239
4 MANANTHAVADY KL1603002004_190323APB_FTO_1141373 Kerala Gramin Bank KLGB0040732 Thirunelly 3110

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