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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_011122APB_FTO_648087
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-03-002-004-007/189
(Thirunelly) 		1603002004NRG23011120220525669 01/11/2022 Rayimol 1603002004WL027434 Rayimol 00103 KSBK0001692 1555 1555 Processed 14/12/2022 7193821541 Rayimol KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-007/194
(Thirunelly) 		1603002004NRG23011120220525670 01/11/2022 Saraswathi S 1603002004WL027434 Saraswathi S 00103 KSBK0001692 1555 1555 Processed 14/12/2022 7193821549 Saraswathi S KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-007/21
(Thirunelly) 		1603002004NRG23011120220525672 01/11/2022 Radha 1603002004WL027434 Radha 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7193821545 Radha KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-007/212
(Thirunelly) 		1603002004NRG23011120220525673 01/11/2022 Kali Kethan 1603002004WL027434 Kali Kethan 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7193821550 Kali Kethan KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-007/24
(Thirunelly) 		1603002004NRG23011120220525676 01/11/2022 Saradha.K 1603002004WL027434 Saradha.K 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7193821547 Saradha.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-007/31
(Thirunelly) 		1603002004NRG23011120220525681 01/11/2022 Chinnu.K 1603002004WL027434 Chinnu.K 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7193821548 Chinnu.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-007/323
(Thirunelly) 		1603002004NRG23011120220525682 01/11/2022 Seetha 1603002004WL027434 Seetha 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7193821552 Seetha KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-004-007/366
(Thirunelly) 		1603002004NRG23011120220525687 01/11/2022 Meenakshi 1603002004WL027434 Meenakshi 00103 KSBK0001692 1555 1555 Processed 14/12/2022 7193821544 Meenakshi KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-004-007/39
(Thirunelly) 		1603002004NRG23011120220525690 01/11/2022 Revathi 1603002004WL027434 Revathi 00103 KSBK0001692 933 933 Processed 14/12/2022 7193821546 Revathi KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 MANANTHAVADY KL-03-002-004-007/402
(Thirunelly) 		1603002004NRG23011120220525691 01/11/2022 Sudha 1603002004WL027434 Sudha 00103 KSBK0001692 933 933 Processed 14/12/2022 7193821551 Sudha KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 MANANTHAVADY KL-03-002-004-007/41
(Thirunelly) 		1603002004NRG23011120220525692 01/11/2022 Sreedevi Shanmughan 1603002004WL027434 Sreedevi Shanmughan 00103 KSBK0001692 933 933 Processed 14/12/2022 7193821542 Sreedevi Shanmughan KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 MANANTHAVADY KL-03-002-004-007/43
(Thirunelly) 		1603002004NRG23011120220525693 01/11/2022 Devaki 1603002004WL027434 Devaki 00103 KSBK0001692 1555 1555 Processed 14/12/2022 7193821543 Devaki KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 MANANTHAVADY KL-03-002-004-007/485
(Thirunelly) 		1603002004NRG23011120220525700 01/11/2022 Sarojini T B 1603002004WL027434 Sarojini T B 00103 KSBK0001692 1244 1244 Processed 14/12/2022 7193821553 Sarojini T B KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 MANANTHAVADY KL-03-002-004-007/95
(Thirunelly) 		1603002004NRG23011120220525714 01/11/2022 Vilasini 1603002004WL027434 Vilasini 00103 KSBK0001692 1555 1555 Processed 14/12/2022 7193821554 Vilasini KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 21148 21148
15 MANANTHAVADY KL-03-002-004-007/149
(Thirunelly) 		1603002004NRG23011120220525664 01/11/2022 Sindhu 1603002004WL027434 Sindhu 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7193821528 SINDHU PUNJAB NATIONAL BANK(508568)
16 MANANTHAVADY KL-03-002-004-007/162
(Thirunelly) 		1603002004NRG23011120220525666 01/11/2022 Suma 1603002004WL027434 Suma 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7193821513 SUMITHRA DO CHANDRAN KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-004-007/164
(Thirunelly) 		1603002004NRG23011120220525667 01/11/2022 Ammalu 1603002004WL027434 Ammalu 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7193821521 AMMALU WO RAJU KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-004-007/184
(Thirunelly) 		1603002004NRG23011120220525668 01/11/2022 Lakshmi 1603002004WL027434 Lakshmi 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7193821534 Lakshmi KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 MANANTHAVADY KL-03-002-004-007/197
(Thirunelly) 		1603002004NRG23011120220525671 01/11/2022 Ammini 1603002004WL027434 Ammini 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7193821519 AMMINI M K KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-004-007/217
(Thirunelly) 		1603002004NRG23011120220525674 01/11/2022 Leela 1603002004WL027434 Leela 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7193821516 Leela KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 MANANTHAVADY KL-03-002-004-007/23
(Thirunelly) 		1603002004NRG23011120220525675 01/11/2022 Leelavathi 1603002004WL027434 Leelavathi 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7193821518 LEELAVATHI KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-004-007/246
(Thirunelly) 		1603002004NRG23011120220525677 01/11/2022 Smitha Babu 1603002004WL027434 Smitha Babu 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7193821536 Smitha Babu KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 MANANTHAVADY KL-03-002-004-007/29
(Thirunelly) 		1603002004NRG23011120220525678 01/11/2022 Omana.C.K 1603002004WL027434 Omana.C.K 00114 FDRL0WDCB01 1244 1244 Processed 14/12/2022 7193821515 OMANA C K KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-004-007/299
(Thirunelly) 		1603002004NRG23011120220525679 01/11/2022 Nalinakshi 1603002004WL027434 Nalinakshi 00114 FDRL0WDCB01 311 311 Processed 14/12/2022 7193821532 Nalinakshi KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 MANANTHAVADY KL-03-002-004-007/308
(Thirunelly) 		1603002004NRG23011120220525680 01/11/2022 Rajamma M S 1603002004WL027434 Rajamma M S 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7193821512 Rajamma M S KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 MANANTHAVADY KL-03-002-004-007/324
(Thirunelly) 		1603002004NRG23011120220525683 01/11/2022 Thankamani 1603002004WL027434 Thankamani 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7193821538 THANKAMANI KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-004-007/336
(Thirunelly) 		1603002004NRG23011120220525684 01/11/2022 Kunchi 1603002004WL027434 Kunchi 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7193821533 Kunchi KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 MANANTHAVADY KL-03-002-004-007/337
(Thirunelly) 		1603002004NRG23011120220525685 01/11/2022 Chinnu 1603002004WL027434 Chinnu 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7193821517 Chinnu KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 MANANTHAVADY KL-03-002-004-007/340
(Thirunelly) 		1603002004NRG23011120220525686 01/11/2022 Shobha Rajesh 1603002004WL027434 Shobha Rajesh 00114 FDRL0WDCB01 933 933 Processed 14/12/2022 7193821531 SOBHA KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-004-007/373
(Thirunelly) 		1603002004NRG23011120220525688 01/11/2022 Latha 1603002004WL027434 Latha 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7193821522 LATHA PUNJAB NATIONAL BANK(508568)
31 MANANTHAVADY KL-03-002-004-007/455
(Thirunelly) 		1603002004NRG23011120220525694 01/11/2022 Janu Maniyan 1603002004WL027434 Janu Maniyan 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7193821537 Janu Maniyan KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 MANANTHAVADY KL-03-002-004-007/458
(Thirunelly) 		1603002004NRG23011120220525695 01/11/2022 Lakshmi 1603002004WL027434 Lakshmi 00114 FDRL0WDCB01 1244 1244 Processed 14/12/2022 7193821539 LAKSHMI KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-004-007/465
(Thirunelly) 		1603002004NRG23011120220525698 01/11/2022 Vinitha K M 1603002004WL027434 Vinitha K M 00114 FDRL0WDCB01 1244 1244 Processed 14/12/2022 7193821540 Vinitha K M KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 MANANTHAVADY KL-03-002-004-007/51
(Thirunelly) 		1603002004NRG23011120220525701 01/11/2022 Rajani 1603002004WL027434 Rajani 00114 FDRL0WDCB01 622 622 Processed 14/12/2022 7193821524 RAJANI KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-004-007/523
(Thirunelly) 		1603002004NRG23011120220525703 01/11/2022 Manju 1603002004WL027434 Manju 00114 FDRL0WDCB01 1244 1244 Processed 14/12/2022 7193821535 Manju KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 MANANTHAVADY KL-03-002-004-007/55
(Thirunelly) 		1603002004NRG23011120220525704 01/11/2022 Soumini 1603002004WL027434 Soumini 00114 FDRL0WDCB01 1244 1244 Processed 14/12/2022 7193821526 SOUMINI PUNJAB NATIONAL BANK(508568)
37 MANANTHAVADY KL-03-002-004-007/58
(Thirunelly) 		1603002004NRG23011120220525705 01/11/2022 Sarasu 1603002004WL027434 Sarasu 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7193821523 SARASU SOMAN KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-004-007/59
(Thirunelly) 		1603002004NRG23011120220525706 01/11/2022 Saradha 1603002004WL027434 Saradha 00114 FDRL0WDCB01 622 622 Processed 14/12/2022 7193821525 SARADA KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-004-007/65
(Thirunelly) 		1603002004NRG23011120220525710 01/11/2022 Chelly C 1603002004WL027434 Chelly C 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7193821527 CHELLI WO SOMAN KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-004-007/66
(Thirunelly) 		1603002004NRG23011120220525711 01/11/2022 Sarojini 1603002004WL027434 Sarojini 00114 FDRL0WDCB01 933 933 Processed 14/12/2022 7193821530 SAROJINI WO KALAN KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-004-007/67
(Thirunelly) 		1603002004NRG23011120220525712 01/11/2022 Radhamani 1603002004WL027434 Radhamani 00114 FDRL0WDCB01 933 933 Processed 14/12/2022 7193821529 RADHAMANI PUNJAB NATIONAL BANK(508568)
42 MANANTHAVADY KL-03-002-004-007/93
(Thirunelly) 		1603002004NRG23011120220525713 01/11/2022 Sindu 1603002004WL027434 Sindu 00114 FDRL0WDCB01 622 622 Processed 14/12/2022 7193821520 SINDHU PUNJAB NATIONAL BANK(508568)
43 MANANTHAVADY KL-03-002-004-007/96
(Thirunelly) 		1603002004NRG23011120220525715 01/11/2022 Saraswathi 1603002004WL027434 Saraswathi 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7193821514 SARASWATHI THIMMAPPAN KERALA GRAMIN BANK(607476)
SubTotal 40430 40430
44 MANANTHAVADY KL-03-002-004-007/147
(Thirunelly) 		1603002004NRG23011120220525663 01/11/2022 AMMINI 1603002004WL027434 AMMINI 00415 SBIN0070321 1866 1866 Processed 14/12/2022 7193821557 MS AMMINI STATE BANK OF INDIA(508548)
SubTotal 1866 1866
45 MANANTHAVADY KL-03-002-004-007/136
(Thirunelly) 		1603002004NRG23011120220525661 01/11/2022 SAJITHA O K 1603002004WL027434 SAJITHA O K 00657 KLGB0040404 1555 1555 Processed 14/12/2022 7193821556 SAJITHA O K KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 MANANTHAVADY KL-03-002-004-007/590
(Thirunelly) 		1603002004NRG23011120220525707 01/11/2022 Bhanumathi 1603002004WL027434 Bhanumathi 00657 KLGB0040404 1866 1866 Processed 14/12/2022 7193821555 BHANUMATHI K K KERALA GRAMIN BANK(607476)
SubTotal 3421 3421
Total 66865 66865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_011122APB_FTO_648087 Co-Operative Bank KSBK0001692 Kartikulam 21148
2 MANANTHAVADY KL1603002004_011122APB_FTO_648087 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 40430
3 MANANTHAVADY KL1603002004_011122APB_FTO_648087 State Bank Of India SBIN0070321 MANANTHAVADY 1866
4 MANANTHAVADY KL1603002004_011122APB_FTO_648087 Kerala Gramin Bank KLGB0040404 KARTIKULAM 3421

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