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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_151122APB_FTO_696864
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-03-002-004-007/109
(Thirunelly) 		1603002004NRG23151120220583225 15/11/2022 Sinija Sunil 1603002004WL029866 Sinija Sunil 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7197780279 Sinija Sunil KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-007/172
(Thirunelly) 		1603002004NRG23151120220583232 15/11/2022 Jessy Mathai 1603002004WL029866 Jessy Mathai 00103 KSBK0001692 1555 1555 Processed 14/12/2022 7197780283 Jessy Mathai KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-007/174
(Thirunelly) 		1603002004NRG23151120220583234 15/11/2022 Sobha Velayudhan 1603002004WL029866 Sobha Velayudhan 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7197780282 SOBHA K K KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-004-007/177
(Thirunelly) 		1603002004NRG23151120220583235 15/11/2022 Mara 1603002004WL029866 Mara 00103 KSBK0001692 1555 1555 Processed 14/12/2022 7197780285 Mara KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-007/185
(Thirunelly) 		1603002004NRG23151120220583237 15/11/2022 Valsamma Sebastian 1603002004WL029866 Valsamma Sebastian 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7197780284 Valsamma Sebastian KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-007/205
(Thirunelly) 		1603002004NRG23151120220583238 15/11/2022 Reena 1603002004WL029866 Reena 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7197780278 Reena KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-007/569
(Thirunelly) 		1603002004NRG23151120220583243 15/11/2022 Leelamma Anandan 1603002004WL029866 Leelamma Anandan 00103 KSBK0001692 1555 1555 Processed 14/12/2022 7197780286 Leelamma Anandan KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-004-007/78
(Thirunelly) 		1603002004NRG23151120220583245 15/11/2022 Parvathi 1603002004WL029866 Parvathi 00103 KSBK0001692 1555 1555 Processed 14/12/2022 7197780281 Parvathi KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-004-007/79
(Thirunelly) 		1603002004NRG23151120220583246 15/11/2022 Ammini 1603002004WL029866 Ammini 00103 KSBK0001692 1555 1555 Processed 14/12/2022 7197780280 Ammini KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 MANANTHAVADY KL-03-002-004-015/42
(Thirunelly) 		1603002004NRG23151120220583252 15/11/2022 Sathi K 1603002004WL029866 Sathi K 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7197780288 Sathi K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 17105 17105
11 MANANTHAVADY KL-03-002-004-007/1
(Thirunelly) 		1603002004NRG23151120220583224 15/11/2022 Ratnavally 1603002004WL029866 Ratnavally 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7197780294 RATHNAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANANTHAVADY KL-03-002-004-007/116
(Thirunelly) 		1603002004NRG23151120220583226 15/11/2022 Annamma 1603002004WL029866 Annamma 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7197780295 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANANTHAVADY KL-03-002-004-007/12
(Thirunelly) 		1603002004NRG23151120220583227 15/11/2022 Pushpa Gokulan 1603002004WL029866 Pushpa Gokulan 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7197780276 PUSHPA KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-004-007/121
(Thirunelly) 		1603002004NRG23151120220583228 15/11/2022 Daisy B P 1603002004WL029866 Daisy B P 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7197780289 DAISY INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANANTHAVADY KL-03-002-004-007/163
(Thirunelly) 		1603002004NRG23151120220583231 15/11/2022 Kamala 1603002004WL029866 Kamala 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7197780292 KAMALA KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-004-007/173
(Thirunelly) 		1603002004NRG23151120220583233 15/11/2022 Usha K S 1603002004WL029866 Usha K S 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7197780277 Usha K S KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 MANANTHAVADY KL-03-002-004-007/180
(Thirunelly) 		1603002004NRG23151120220583236 15/11/2022 Sobhana 1603002004WL029866 Sobhana 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7197780301 SOBHANA K KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-004-007/263
(Thirunelly) 		1603002004NRG23151120220583240 15/11/2022 Soorya Kumari 1603002004WL029866 Soorya Kumari 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7197780302 SOORYAKUMARI DO RAGHAVAN KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-004-007/3
(Thirunelly) 		1603002004NRG23151120220583241 15/11/2022 Valsala C 1603002004WL029866 Valsala C 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7197780297 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANANTHAVADY KL-03-002-004-007/48
(Thirunelly) 		1603002004NRG23151120220583242 15/11/2022 Nirmala P C 1603002004WL029866 Nirmala P C 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7197780296 NIRMALA WO BALAN KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-004-007/76
(Thirunelly) 		1603002004NRG23151120220583244 15/11/2022 Lakshmi 1603002004WL029866 Lakshmi 00114 FDRL0WDCB01 1244 1244 Processed 14/12/2022 7197780298 LAKSHMI KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-004-007/86
(Thirunelly) 		1603002004NRG23151120220583247 15/11/2022 Rajamma 1603002004WL029866 Rajamma 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7197780290 RAJAMMA DO DEVESA GOWDER KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-004-007/88
(Thirunelly) 		1603002004NRG23151120220583248 15/11/2022 Usha 1603002004WL029866 Usha 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7197780293 USHA PRASANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANANTHAVADY KL-03-002-004-007/89
(Thirunelly) 		1603002004NRG23151120220583249 15/11/2022 Anitha P 1603002004WL029866 Anitha P 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7197780299 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANANTHAVADY KL-03-002-004-007/9
(Thirunelly) 		1603002004NRG23151120220583250 15/11/2022 Subhadra 1603002004WL029866 Subhadra 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7197780291 MRS SUBHADRA P STATE BANK OF INDIA(508548)
26 MANANTHAVADY KL-03-002-004-007/91
(Thirunelly) 		1603002004NRG23151120220583251 15/11/2022 Saradha 1603002004WL029866 Saradha 00114 FDRL0WDCB01 622 622 Processed 14/12/2022 7197780300 Saradha KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 27057 27057
27 MANANTHAVADY KL-03-002-004-007/122
(Thirunelly) 		1603002004NRG23151120220583229 15/11/2022 Mini Augustin 1603002004WL029866 Mini Augustin 00657 KLGB0040404 1866 1866 Processed 14/12/2022 7197780287 MINI AUGUSTINE KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 46028 46028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_151122APB_FTO_696864 Co-Operative Bank KSBK0001692 Kartikulam 17105
2 MANANTHAVADY KL1603002004_151122APB_FTO_696864 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 27057
3 MANANTHAVADY KL1603002004_151122APB_FTO_696864 Kerala Gramin Bank KLGB0040404 KARTIKULAM 1866

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