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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_131022APB_FTO_577372
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-03-002-004-016/121
(Thirunelly) 		1603002004NRG23131020220446629 13/10/2022 Shyla N 1603002004WL024299 Shyla N 00103 KSBK0001692 1244 1244 Processed 20/10/2022 5845824543 Shyla N KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-016/127
(Thirunelly) 		1603002004NRG23131020220446630 13/10/2022 Kali Maran 1603002004WL024299 Kali Maran 00103 KSBK0001692 933 933 Processed 20/10/2022 5845824547 Kali Maran KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-016/131
(Thirunelly) 		1603002004NRG23131020220446632 13/10/2022 Philomina 1603002004WL024299 Philomina 00103 KSBK0001692 622 622 Processed 20/10/2022 5845824544 Philomina KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-016/131
(Thirunelly) 		1603002004NRG23131020220446631 13/10/2022 Thankachan E N 1603002004WL024299 Thankachan E N 00103 KSBK0001692 311 311 Processed 20/10/2022 5845824545 Thankachan E N KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-016/142
(Thirunelly) 		1603002004NRG23131020220446638 13/10/2022 DASAN 1603002004WL024299 DASAN 00103 KSBK0001692 311 311 Processed 20/10/2022 5845824551 DASAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-016/164
(Thirunelly) 		1603002004NRG23131020220446641 13/10/2022 Mathi 1603002004WL024299 Mathi 00103 KSBK0001692 622 622 Processed 20/10/2022 5845824546 Mathi KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-016/237
(Thirunelly) 		1603002004NRG23131020220446644 13/10/2022 Sunitha 1603002004WL024299 Sunitha 00103 KSBK0001692 1244 1244 Processed 20/10/2022 5845824541 Sunitha KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-004-016/35
(Thirunelly) 		1603002004NRG23131020220446650 13/10/2022 Preetha 1603002004WL024299 Preetha 00103 KSBK0001692 1244 1244 Processed 20/10/2022 5845824548 Preetha KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-004-016/64
(Thirunelly) 		1603002004NRG23131020220446659 13/10/2022 Kalliyani Kelu 1603002004WL024299 Kalliyani Kelu 00103 KSBK0001692 1244 1244 Processed 20/10/2022 5845824542 Kalliyani Kelu KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 MANANTHAVADY KL-03-002-004-016/92
(Thirunelly) 		1603002004NRG23131020220446668 13/10/2022 Preetha K 1603002004WL024299 Preetha K 00103 KSBK0001692 1244 1244 Processed 20/10/2022 5845824549 Preetha K KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 MANANTHAVADY KL-03-002-004-016/98
(Thirunelly) 		1603002004NRG23131020220446669 13/10/2022 Janu 1603002004WL024299 Janu 00103 KSBK0001692 1244 1244 Processed 20/10/2022 5845824550 Janu KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 10263 10263
12 MANANTHAVADY KL-03-002-004-016/103
(Thirunelly) 		1603002004NRG23131020220446624 13/10/2022 Saratha Gopi 1603002004WL024299 Saratha Gopi 00114 FDRL0WDCB01 1244 1244 Processed 20/10/2022 5845824521 SARADA GOPI PUNJAB NATIONAL BANK(508568)
13 MANANTHAVADY KL-03-002-004-016/104
(Thirunelly) 		1603002004NRG23131020220446625 13/10/2022 Devi Maniyan 1603002004WL024299 Devi Maniyan 00114 FDRL0WDCB01 1244 1244 Rejected 20/10/2022 5845824528 Dormant Account
14 MANANTHAVADY KL-03-002-004-016/108
(Thirunelly) 		1603002004NRG23131020220446626 13/10/2022 Bindu Vijayan 1603002004WL024299 Bindu Vijayan 00114 FDRL0WDCB01 1244 1244 Processed 20/10/2022 5845824522 Bindu Vijayan KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 MANANTHAVADY KL-03-002-004-016/113
(Thirunelly) 		1603002004NRG23131020220446627 13/10/2022 Santha 1603002004WL024299 Santha 00114 FDRL0WDCB01 933 933 Processed 20/10/2022 5845824519 Santha KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 MANANTHAVADY KL-03-002-004-016/114
(Thirunelly) 		1603002004NRG23131020220446628 13/10/2022 Saradha 1603002004WL024299 Saradha 00114 FDRL0WDCB01 933 933 Processed 20/10/2022 5845824532 Saradha KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 MANANTHAVADY KL-03-002-004-016/133
(Thirunelly) 		1603002004NRG23131020220446633 13/10/2022 Parvathi 1603002004WL024299 Parvathi 00114 FDRL0WDCB01 933 933 Processed 20/10/2022 5845824540 Parvathi KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 MANANTHAVADY KL-03-002-004-016/138
(Thirunelly) 		1603002004NRG23131020220446634 13/10/2022 Ammini 1603002004WL024299 Ammini 00114 FDRL0WDCB01 933 933 Processed 20/10/2022 5845824539 Ammini KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 MANANTHAVADY KL-03-002-004-016/139
(Thirunelly) 		1603002004NRG23131020220446635 13/10/2022 Pakki Maran 1603002004WL024299 Pakki Maran 00114 FDRL0WDCB01 933 933 Processed 20/10/2022 5845824529 Pakki Maran KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 MANANTHAVADY KL-03-002-004-016/141
(Thirunelly) 		1603002004NRG23131020220446636 13/10/2022 Lakshmi 1603002004WL024299 Lakshmi 00114 FDRL0WDCB01 933 933 Processed 20/10/2022 5845824518 LAKSHMI KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-004-016/142
(Thirunelly) 		1603002004NRG23131020220446637 13/10/2022 Leela 1603002004WL024299 Leela 00114 FDRL0WDCB01 311 311 Processed 20/10/2022 5845824520 Leela KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 MANANTHAVADY KL-03-002-004-016/143
(Thirunelly) 		1603002004NRG23131020220446640 13/10/2022 Lalitha K C 1603002004WL024299 Lalitha K C 00114 FDRL0WDCB01 1244 1244 Processed 20/10/2022 5845824514 LALITHA MADHAVAN KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-004-016/143
(Thirunelly) 		1603002004NRG23131020220446639 13/10/2022 Madhavan M K 1603002004WL024299 Madhavan M K 00114 FDRL0WDCB01 311 311 Processed 20/10/2022 5845824515 MADHAVAN M K KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-004-016/165
(Thirunelly) 		1603002004NRG23131020220446642 13/10/2022 Valsala.M.A 1603002004WL024299 Valsala.M.A 00114 FDRL0WDCB01 311 311 Processed 20/10/2022 5845824517 VALSALA M A KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-004-016/240
(Thirunelly) 		1603002004NRG23131020220446645 13/10/2022 Santha 1603002004WL024299 Santha 00114 FDRL0WDCB01 1244 1244 Processed 20/10/2022 5845824512 SANTHA WO RAJAN KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-004-016/242
(Thirunelly) 		1603002004NRG23131020220446646 13/10/2022 Ammini 1603002004WL024299 Ammini 00114 FDRL0WDCB01 622 622 Processed 20/10/2022 5845824523 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANANTHAVADY KL-03-002-004-016/27
(Thirunelly) 		1603002004NRG23131020220446648 13/10/2022 Thressya 1603002004WL024299 Thressya 00114 FDRL0WDCB01 1244 1244 Processed 20/10/2022 5845824537 THRESSIA WO DEVASSIA KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-004-016/40
(Thirunelly) 		1603002004NRG23131020220446652 13/10/2022 Pushpa M K 1603002004WL024299 Pushpa M K 00114 FDRL0WDCB01 622 622 Processed 20/10/2022 5845824531 PUSHPA M K WO JANARDHANAN KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-004-016/41
(Thirunelly) 		1603002004NRG23131020220446653 13/10/2022 Chinnu 1603002004WL024299 Chinnu 00114 FDRL0WDCB01 1244 1244 Processed 20/10/2022 5845824524 CHINNU M K MAKKACHIRA KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-004-016/42
(Thirunelly) 		1603002004NRG23131020220446654 13/10/2022 Vasantha 1603002004WL024299 Vasantha 00114 FDRL0WDCB01 622 622 Processed 20/10/2022 5845824513 VASANTHA MC KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-004-016/45
(Thirunelly) 		1603002004NRG23131020220446656 13/10/2022 Ammini C K 1603002004WL024299 Ammini C K 00114 FDRL0WDCB01 1244 1244 Processed 20/10/2022 5845824536 AMMINI C K KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-004-016/58
(Thirunelly) 		1603002004NRG23131020220446657 13/10/2022 Mini Sabu 1603002004WL024299 Mini Sabu 00114 FDRL0WDCB01 933 933 Processed 20/10/2022 5845824527 MINI WO SSABU KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-004-016/62
(Thirunelly) 		1603002004NRG23131020220446658 13/10/2022 Meena Baburaj 1603002004WL024299 Meena Baburaj 00114 FDRL0WDCB01 1244 1244 Processed 20/10/2022 5845824535 MEENA WO BABURAJ KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-004-016/65
(Thirunelly) 		1603002004NRG23131020220446660 13/10/2022 Sarala M K 1603002004WL024299 Sarala M K 00114 FDRL0WDCB01 933 933 Processed 20/10/2022 5845824516 SARALA KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-004-016/67
(Thirunelly) 		1603002004NRG23131020220446661 13/10/2022 Thankamani A 1603002004WL024299 Thankamani A 00114 FDRL0WDCB01 1244 1244 Processed 20/10/2022 5845824534 THANKAMANI KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-004-016/71
(Thirunelly) 		1603002004NRG23131020220446662 13/10/2022 Vijayalakshmi 1603002004WL024299 Vijayalakshmi 00114 FDRL0WDCB01 1244 1244 Processed 20/10/2022 5845824538 VIJAYALASKSHMI K R KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-004-016/74
(Thirunelly) 		1603002004NRG23131020220446663 13/10/2022 Elsy 1603002004WL024299 Elsy 00114 FDRL0WDCB01 1244 1244 Processed 20/10/2022 5845824526 ELSY M HDFC BANK LTD(607152)
38 MANANTHAVADY KL-03-002-004-016/76
(Thirunelly) 		1603002004NRG23131020220446664 13/10/2022 Diviya 1603002004WL024299 Diviya 00114 FDRL0WDCB01 311 311 Processed 20/10/2022 5845824525 DIVYA JOSHI KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-004-016/83
(Thirunelly) 		1603002004NRG23131020220446665 13/10/2022 Mutha 1603002004WL024299 Mutha 00114 FDRL0WDCB01 933 933 Processed 20/10/2022 5845824530 Mutha KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 MANANTHAVADY KL-03-002-004-016/87
(Thirunelly) 		1603002004NRG23131020220446666 13/10/2022 Janaki.M.K 1603002004WL024299 Janaki.M.K 00114 FDRL0WDCB01 933 933 Processed 20/10/2022 5845824533 M K JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27368 27368
41 MANANTHAVADY KL-03-002-004-016/247
(Thirunelly) 		1603002004NRG23131020220446647 13/10/2022 Sudha 1603002004WL024299 Sudha 00657 KLGB0040404 1244 1244 Processed 20/10/2022 5845824552 SUDHA KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-004-016/35
(Thirunelly) 		1603002004NRG23131020220446649 13/10/2022 UNNIKUTTAN E A 1603002004WL024299 UNNIKUTTAN E A 00657 KLGB0040404 311 311 Processed 20/10/2022 5845824553 UNNIKUTTAN E A KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 MANANTHAVADY KL-03-002-004-016/373
(Thirunelly) 		1603002004NRG23131020220446651 13/10/2022 MARA 1603002004WL024299 MARA 00657 KLGB0040404 1244 1244 Processed 20/10/2022 5845824554 MARA KERALA STATE CO-OPERATIVE BANK LTD(608165)
44 MANANTHAVADY KL-03-002-004-016/89
(Thirunelly) 		1603002004NRG23131020220446667 13/10/2022 Vijayakumar 1603002004WL024299 Vijayakumar 00657 KLGB0040404 933 933 Processed 20/10/2022 5845824555 VIJAYAKUMAR M D KERALA GRAMIN BANK(607476)
SubTotal 3732 3732
Total 41363 41363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_131022APB_FTO_577372 Co-Operative Bank KSBK0001692 Kartikulam 10263
2 MANANTHAVADY KL1603002004_131022APB_FTO_577372 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 27368
3 MANANTHAVADY KL1603002004_131022APB_FTO_577372 Kerala Gramin Bank KLGB0040404 KARTIKULAM 3732

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