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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_030123APB_FTO_903151
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-03-002-004-016/118
(Thirunelly) 		1603002004NRG23030120230790874 03/01/2023 Geetha 1603002004WL038577 Geetha 00103 KSBK0001692 311 311 Processed 02/02/2023 8305806492 Geetha KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-016/16
(Thirunelly) 		1603002004NRG23030120230790878 03/01/2023 Suseela 1603002004WL038577 Suseela 00103 KSBK0001692 933 933 Rejected 01/02/2023 8305806495 Aadhaar Number not Mapped to Account Number
3 MANANTHAVADY KL-03-002-004-016/209
(Thirunelly) 		1603002004NRG23030120230790880 03/01/2023 Jochi 1603002004WL038577 Jochi 00103 KSBK0001692 933 933 Processed 02/02/2023 8305806491 Jochi KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2177 2177
4 MANANTHAVADY KL-03-002-004-016/1
(Thirunelly) 		1603002004NRG23030120230790871 03/01/2023 Nisha 1603002004WL038577 Nisha 00114 FDRL0WDCB01 311 311 Processed 01/02/2023 8305806477 NISHA MANIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANANTHAVADY KL-03-002-004-016/106
(Thirunelly) 		1603002004NRG23030120230790872 03/01/2023 Devi Raju 1603002004WL038577 Devi Raju 00114 FDRL0WDCB01 933 933 Processed 01/02/2023 8305806482 ATHUL RAJU KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-004-016/117
(Thirunelly) 		1603002004NRG23030120230790873 03/01/2023 Kali 1603002004WL038577 Kali 00114 FDRL0WDCB01 311 311 Processed 02/02/2023 8305806488 Kali KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-016/136
(Thirunelly) 		1603002004NRG23030120230790875 03/01/2023 Kali 1603002004WL038577 Kali 00114 FDRL0WDCB01 1244 1244 Processed 02/02/2023 8305806490 Kali KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-004-016/137
(Thirunelly) 		1603002004NRG23030120230790876 03/01/2023 Mara 1603002004WL038577 Mara 00114 FDRL0WDCB01 933 933 Processed 02/02/2023 8305806484 Mara KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-004-016/15
(Thirunelly) 		1603002004NRG23030120230790877 03/01/2023 Bindu 1603002004WL038577 Bindu 00114 FDRL0WDCB01 933 933 Processed 02/02/2023 8305806489 Bindu KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 MANANTHAVADY KL-03-002-004-016/181
(Thirunelly) 		1603002004NRG23030120230790879 03/01/2023 Machi 1603002004WL038577 Machi 00114 FDRL0WDCB01 311 311 Processed 01/02/2023 8305806483 MACHI KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-004-016/3
(Thirunelly) 		1603002004NRG23030120230790881 03/01/2023 Thippi 1603002004WL038577 Thippi 00114 FDRL0WDCB01 933 933 Processed 02/02/2023 8305806487 Thippi KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 MANANTHAVADY KL-03-002-004-016/4
(Thirunelly) 		1603002004NRG23030120230790883 03/01/2023 Bindu 1603002004WL038577 Bindu 00114 FDRL0WDCB01 933 933 Rejected 01/02/2023 8305806475 Dormant Account
13 MANANTHAVADY KL-03-002-004-016/49
(Thirunelly) 		1603002004NRG23030120230790884 03/01/2023 Lilly Issac 1603002004WL038577 Lilly Issac 00114 FDRL0WDCB01 933 933 Processed 01/02/2023 8305806479 LILLY WO ISSAC KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-004-016/53
(Thirunelly) 		1603002004NRG23030120230790885 03/01/2023 Joseph 1603002004WL038577 Joseph 00114 FDRL0WDCB01 1244 1244 Processed 02/02/2023 8305806493 Joseph KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 MANANTHAVADY KL-03-002-004-016/54
(Thirunelly) 		1603002004NRG23030120230790886 03/01/2023 Sathi Prakashan 1603002004WL038577 Sathi Prakashan 00114 FDRL0WDCB01 1555 1555 Processed 01/02/2023 8305806485 SATHI P HDFC BANK LTD(607152)
16 MANANTHAVADY KL-03-002-004-016/56
(Thirunelly) 		1603002004NRG23030120230790887 03/01/2023 Lilly Issac 1603002004WL038577 Lilly Issac 00114 FDRL0WDCB01 933 933 Processed 01/02/2023 8305806481 LILLY CHENGAMANAD KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-004-016/57
(Thirunelly) 		1603002004NRG23030120230790888 03/01/2023 Aleykkutty 1603002004WL038577 Aleykkutty 00114 FDRL0WDCB01 1555 1555 Processed 01/02/2023 8305806486 ALEYKUTTY MATHAI KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-004-016/77
(Thirunelly) 		1603002004NRG23030120230790889 03/01/2023 Jacob.P.G 1603002004WL038577 Jacob.P.G 00114 FDRL0WDCB01 1244 1244 Processed 02/02/2023 8305806476 Jacob.P.G KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 MANANTHAVADY KL-03-002-004-016/85
(Thirunelly) 		1603002004NRG23030120230790890 03/01/2023 Suseela K T 1603002004WL038577 Suseela K T 00114 FDRL0WDCB01 1244 1244 Processed 01/02/2023 8305806478 MRS SUSHEELA K T STATE BANK OF INDIA(508548)
20 MANANTHAVADY KL-03-002-004-016/86
(Thirunelly) 		1603002004NRG23030120230790891 03/01/2023 Lakshmi 1603002004WL038577 Lakshmi 00114 FDRL0WDCB01 933 933 Processed 01/02/2023 8305806480 LAKSHMI M KERALA GRAMIN BANK(607476)
SubTotal 16483 16483
21 MANANTHAVADY KL-03-002-004-016/389
(Thirunelly) 		1603002004NRG23030120230790882 03/01/2023 RAJI NARAYANAN 1603002004WL038577 RAJI NARAYANAN 00657 KLGB0040404 933 933 Processed 01/02/2023 8305806494 RAJI NARAYANAN KERALA GRAMIN BANK(607476)
SubTotal 933 933
Total 19593 19593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_030123APB_FTO_903151 Co-Operative Bank KSBK0001692 Kartikulam 2177
2 MANANTHAVADY KL1603002004_030123APB_FTO_903151 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 16483
3 MANANTHAVADY KL1603002004_030123APB_FTO_903151 Kerala Gramin Bank KLGB0040404 KARTIKULAM 933

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