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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_241222APB_FTO_862176
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) 		1603002004NRG23241220220749968 24/12/2022 Geetha 1603002004WL036808 Geetha 00103 KSBK0001692 1244 1244 Processed 02/02/2023 8304327271 Geetha KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-016/16
(Thirunelly) 		1603002004NRG23241220220749972 24/12/2022 Suseela 1603002004WL036808 Suseela 00103 KSBK0001692 1866 1866 Rejected 01/02/2023 8304327272 Aadhaar Number not Mapped to Account Number
3 MANANTHAVADY KL-03-002-004-016/179
(Thirunelly) 		1603002004NRG23241220220749974 24/12/2022 Sajan 1603002004WL036808 Sajan 00103 KSBK0001692 311 311 Processed 02/02/2023 8304327273 Sajan KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-016/209
(Thirunelly) 		1603002004NRG23241220220749976 24/12/2022 Jochi 1603002004WL036808 Jochi 00103 KSBK0001692 933 933 Processed 02/02/2023 8304327270 Jochi KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4354 4354
5 MANANTHAVADY KL-03-002-004-016/1
(Thirunelly) 		1603002004NRG23241220220749965 24/12/2022 Nisha 1603002004WL036808 Nisha 00114 FDRL0WDCB01 1866 1866 Processed 01/02/2023 8304327249 NISHA MANIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANANTHAVADY KL-03-002-004-016/106
(Thirunelly) 		1603002004NRG23241220220749966 24/12/2022 Devi Raju 1603002004WL036808 Devi Raju 00114 FDRL0WDCB01 1555 1555 Processed 01/02/2023 8304327254 ATHUL RAJU KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-004-016/117
(Thirunelly) 		1603002004NRG23241220220749967 24/12/2022 Kali 1603002004WL036808 Kali 00114 FDRL0WDCB01 1555 1555 Processed 02/02/2023 8304327265 Kali KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-004-016/136
(Thirunelly) 		1603002004NRG23241220220749969 24/12/2022 Kali 1603002004WL036808 Kali 00114 FDRL0WDCB01 622 622 Processed 02/02/2023 8304327267 Kali KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-004-016/137
(Thirunelly) 		1603002004NRG23241220220749970 24/12/2022 Mara 1603002004WL036808 Mara 00114 FDRL0WDCB01 933 933 Processed 02/02/2023 8304327257 Mara KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 MANANTHAVADY KL-03-002-004-016/15
(Thirunelly) 		1603002004NRG23241220220749971 24/12/2022 Bindu 1603002004WL036808 Bindu 00114 FDRL0WDCB01 1555 1555 Processed 02/02/2023 8304327266 Bindu KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 MANANTHAVADY KL-03-002-004-016/178
(Thirunelly) 		1603002004NRG23241220220749973 24/12/2022 Kumari 1603002004WL036808 Kumari 00114 FDRL0WDCB01 1244 1244 Processed 01/02/2023 8304327255 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANANTHAVADY KL-03-002-004-016/181
(Thirunelly) 		1603002004NRG23241220220749975 24/12/2022 Machi 1603002004WL036808 Machi 00114 FDRL0WDCB01 1555 1555 Processed 01/02/2023 8304327256 MACHI KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-004-016/23
(Thirunelly) 		1603002004NRG23241220220749977 24/12/2022 Santha 1603002004WL036808 Santha 00114 FDRL0WDCB01 1555 1555 Processed 02/02/2023 8304327258 Santha KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 MANANTHAVADY KL-03-002-004-016/3
(Thirunelly) 		1603002004NRG23241220220749978 24/12/2022 Thippi 1603002004WL036808 Thippi 00114 FDRL0WDCB01 1866 1866 Processed 02/02/2023 8304327262 Thippi KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 MANANTHAVADY KL-03-002-004-016/354
(Thirunelly) 		1603002004NRG23241220220749979 24/12/2022 Chikky 1603002004WL036808 Chikky 00114 FDRL0WDCB01 1555 1555 Processed 02/02/2023 8304327269 Chikky KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 MANANTHAVADY KL-03-002-004-016/4
(Thirunelly) 		1603002004NRG23241220220749981 24/12/2022 Bindu 1603002004WL036808 Bindu 00114 FDRL0WDCB01 1244 1244 Rejected 01/02/2023 8304327247 Dormant Account
17 MANANTHAVADY KL-03-002-004-016/49
(Thirunelly) 		1603002004NRG23241220220749982 24/12/2022 Lilly Issac 1603002004WL036808 Lilly Issac 00114 FDRL0WDCB01 1555 1555 Processed 01/02/2023 8304327251 LILLY WO ISSAC KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-004-016/50
(Thirunelly) 		1603002004NRG23241220220749983 24/12/2022 Thresya 1603002004WL036808 Thresya 00114 FDRL0WDCB01 622 622 Processed 01/02/2023 8304327263 THRESSIA WO THOMAS KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-004-016/53
(Thirunelly) 		1603002004NRG23241220220749984 24/12/2022 Joseph 1603002004WL036808 Joseph 00114 FDRL0WDCB01 1555 1555 Processed 02/02/2023 8304327268 Joseph KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 MANANTHAVADY KL-03-002-004-016/53
(Thirunelly) 		1603002004NRG23241220220749985 24/12/2022 Lilly Joseph 1603002004WL036808 Lilly Joseph 00114 FDRL0WDCB01 933 933 Processed 02/02/2023 8304327260 Lilly Joseph KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 MANANTHAVADY KL-03-002-004-016/54
(Thirunelly) 		1603002004NRG23241220220749986 24/12/2022 Sathi Prakashan 1603002004WL036808 Sathi Prakashan 00114 FDRL0WDCB01 1866 1866 Processed 01/02/2023 8304327259 SATHI P HDFC BANK LTD(607152)
22 MANANTHAVADY KL-03-002-004-016/56
(Thirunelly) 		1603002004NRG23241220220749987 24/12/2022 Lilly Issac 1603002004WL036808 Lilly Issac 00114 FDRL0WDCB01 1866 1866 Processed 01/02/2023 8304327253 LILLY CHENGAMANAD KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-004-016/57
(Thirunelly) 		1603002004NRG23241220220749988 24/12/2022 Aleykkutty 1603002004WL036808 Aleykkutty 00114 FDRL0WDCB01 1555 1555 Processed 01/02/2023 8304327261 ALEYKUTTY MATHAI KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-004-016/77
(Thirunelly) 		1603002004NRG23241220220749989 24/12/2022 Jacob.P.G 1603002004WL036808 Jacob.P.G 00114 FDRL0WDCB01 1244 1244 Processed 02/02/2023 8304327248 Jacob.P.G KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 MANANTHAVADY KL-03-002-004-016/85
(Thirunelly) 		1603002004NRG23241220220749990 24/12/2022 Suseela K T 1603002004WL036808 Suseela K T 00114 FDRL0WDCB01 1244 1244 Processed 01/02/2023 8304327250 MRS SUSHEELA K T STATE BANK OF INDIA(508548)
26 MANANTHAVADY KL-03-002-004-016/86
(Thirunelly) 		1603002004NRG23241220220749991 24/12/2022 Lakshmi 1603002004WL036808 Lakshmi 00114 FDRL0WDCB01 1866 1866 Processed 01/02/2023 8304327252 LAKSHMI M KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-004-016/9
(Thirunelly) 		1603002004NRG23241220220749992 24/12/2022 Vella 1603002004WL036808 Vella 00114 FDRL0WDCB01 1555 1555 Processed 02/02/2023 8304327264 Vella KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 32966 32966
28 MANANTHAVADY KL-03-002-004-016/389
(Thirunelly) 		1603002004NRG23241220220749980 24/12/2022 RAJI NARAYANAN 1603002004WL036808 RAJI NARAYANAN 00657 KLGB0040404 1244 1244 Processed 01/02/2023 8304327274 RAJI NARAYANAN KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 38564 38564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_241222APB_FTO_862176 Co-Operative Bank KSBK0001692 Kartikulam 4354
2 MANANTHAVADY KL1603002004_241222APB_FTO_862176 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 32966
3 MANANTHAVADY KL1603002004_241222APB_FTO_862176 Kerala Gramin Bank KLGB0040404 KARTIKULAM 1244

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