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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_270323APB_FTO_1193287
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-03-002-004-008/125
(Thirunelly) 		1603002004NRG23270320230989615 27/03/2023 AMMINI KARIYAN 1603002004WL048422 AMMINI KARIYAN 00103 KSBK0001692 1866 1866 Processed 03/04/2023 0493710198 AMMINI KARIYAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-008/15
(Thirunelly) 		1603002004NRG23270320230989619 27/03/2023 Vimala 1603002004WL048422 Vimala 00103 KSBK0001692 622 622 Processed 03/04/2023 0493710195 Vimala KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-008/167
(Thirunelly) 		1603002004NRG23270320230989622 27/03/2023 Putty 1603002004WL048422 Putty 00103 KSBK0001692 1555 1555 Processed 03/04/2023 0493710200 Putty KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-008/18
(Thirunelly) 		1603002004NRG23270320230989627 27/03/2023 AYISHA 1603002004WL048422 AYISHA 00103 KSBK0001692 933 933 Processed 03/04/2023 0493710196 AYISHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-008/191
(Thirunelly) 		1603002004NRG23270320230989629 27/03/2023 beekutty 1603002004WL048422 beekutty 00103 KSBK0001692 622 622 Processed 03/04/2023 0493710216 beekutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-008/192
(Thirunelly) 		1603002004NRG23270320230989630 27/03/2023 Parvathi 1603002004WL048422 Parvathi 00103 KSBK0001692 1866 1866 Processed 03/04/2023 0493710219 Parvathi KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-008/193
(Thirunelly) 		1603002004NRG23270320230989631 27/03/2023 Kali Rajan 1603002004WL048422 Kali Rajan 00103 KSBK0001692 1866 1866 Processed 03/04/2023 0493710218 Kali Rajan KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-004-008/21
(Thirunelly) 		1603002004NRG23270320230989633 27/03/2023 Bhavani 1603002004WL048422 Bhavani 00103 KSBK0001692 311 311 Processed 03/04/2023 0493710194 Bhavani KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-004-008/211
(Thirunelly) 		1603002004NRG23270320230989634 27/03/2023 Yahu T A 1603002004WL048422 Yahu T A 00103 KSBK0001692 933 933 Processed 03/04/2023 0493710201 Yahu T A KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 MANANTHAVADY KL-03-002-004-008/277
(Thirunelly) 		1603002004NRG23270320230989638 27/03/2023 KALI 1603002004WL048422 KALI 00103 KSBK0001692 1866 1866 Processed 03/04/2023 0493710202 KALI KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 MANANTHAVADY KL-03-002-004-008/297
(Thirunelly) 		1603002004NRG23270320230989641 27/03/2023 Sholly 1603002004WL048422 Sholly 00103 KSBK0001692 1866 1866 Processed 03/04/2023 0493710197 Sholly KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 MANANTHAVADY KL-03-002-004-008/31
(Thirunelly) 		1603002004NRG23270320230989642 27/03/2023 Mara 1603002004WL048422 Mara 00103 KSBK0001692 1866 1866 Processed 03/04/2023 0493710217 Mara KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 MANANTHAVADY KL-03-002-004-008/357
(Thirunelly) 		1603002004NRG23270320230989646 27/03/2023 Ammini 1603002004WL048422 Ammini 00103 KSBK0001692 1866 1866 Processed 03/04/2023 0493710193 Ammini KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 MANANTHAVADY KL-03-002-004-008/81
(Thirunelly) 		1603002004NRG23270320230989659 27/03/2023 Amina 1603002004WL048422 Amina 00103 KSBK0001692 622 622 Processed 03/04/2023 0493710199 Amina KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 MANANTHAVADY KL-03-002-004-008/88
(Thirunelly) 		1603002004NRG23270320230989661 27/03/2023 SEETHA 1603002004WL048422 SEETHA 00103 KSBK0001692 1866 1866 Processed 03/04/2023 0493710203 SEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 20526 20526
16 MANANTHAVADY KL-03-002-004-002/497
(Thirunelly) 		1603002004NRG23270320230989609 27/03/2023 THIMMI 1603002004WL048422 THIMMI 00114 FDRL0WDCB01 1866 1866 Processed 03/04/2023 0493710191 THIMMI KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 MANANTHAVADY KL-03-002-004-008/107
(Thirunelly) 		1603002004NRG23270320230989610 27/03/2023 Annamma 1603002004WL048422 Annamma 00114 FDRL0WDCB01 622 622 Processed 03/04/2023 0493710221 ANNAMMA M C KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-004-008/117
(Thirunelly) 		1603002004NRG23270320230989611 27/03/2023 Maithili 1603002004WL048422 Maithili 00114 FDRL0WDCB01 311 311 Processed 03/04/2023 0493710184 MAIDILY P KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-004-008/122
(Thirunelly) 		1603002004NRG23270320230989613 27/03/2023 Hajira 1603002004WL048422 Hajira 00114 FDRL0WDCB01 622 622 Processed 03/04/2023 0493710187 HAJIRA C V KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-004-008/13
(Thirunelly) 		1603002004NRG23270320230989617 27/03/2023 Valsala 1603002004WL048422 Valsala 00114 FDRL0WDCB01 622 622 Processed 03/04/2023 0493710182 VALSALA WO PEETHAMBARAN KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-004-008/172
(Thirunelly) 		1603002004NRG23270320230989623 27/03/2023 Kunjappan 1603002004WL048422 Kunjappan 00114 FDRL0WDCB01 1866 1866 Processed 03/04/2023 0493710185 KUNHAPPAN K KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-004-008/20
(Thirunelly) 		1603002004NRG23270320230989632 27/03/2023 Fathima 1603002004WL048422 Fathima 00114 FDRL0WDCB01 622 622 Processed 03/04/2023 0493710224 FATHIMA SALEEM PUNJAB NATIONAL BANK(508568)
23 MANANTHAVADY KL-03-002-004-008/27
(Thirunelly) 		1603002004NRG23270320230989636 27/03/2023 MOLLY MOHANAN 1603002004WL048422 MOLLY MOHANAN 00114 FDRL0WDCB01 1866 1866 Processed 03/04/2023 0493710189 MOLLY KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-004-008/273
(Thirunelly) 		1603002004NRG23270320230989637 27/03/2023 Sainabha 1603002004WL048422 Sainabha 00114 FDRL0WDCB01 1866 1866 Processed 03/04/2023 0493710223 SAINABA CANARA BANK(508532)
25 MANANTHAVADY KL-03-002-004-008/29
(Thirunelly) 		1603002004NRG23270320230989640 27/03/2023 Omana 1603002004WL048422 Omana 00114 FDRL0WDCB01 1866 1866 Processed 03/04/2023 0493710222 OMANA E K KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-004-008/32
(Thirunelly) 		1603002004NRG23270320230989644 27/03/2023 Saly Madhu 1603002004WL048422 Saly Madhu 00114 FDRL0WDCB01 1866 1866 Processed 03/04/2023 0493710180 Saly Madhu KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 MANANTHAVADY KL-03-002-004-008/35
(Thirunelly) 		1603002004NRG23270320230989645 27/03/2023 Mariyyamma Philip 1603002004WL048422 Mariyyamma Philip 00114 FDRL0WDCB01 622 622 Processed 03/04/2023 0493710181 MARIYAMMA CANARA BANK(508532)
28 MANANTHAVADY KL-03-002-004-008/361
(Thirunelly) 		1603002004NRG23270320230989647 27/03/2023 MINI T 1603002004WL048422 MINI T 00114 FDRL0WDCB01 1866 1866 Processed 03/04/2023 0493710190 MINI T KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 MANANTHAVADY KL-03-002-004-008/372
(Thirunelly) 		1603002004NRG23270320230989648 27/03/2023 MATHAN 1603002004WL048422 MATHAN 00114 FDRL0WDCB01 622 622 Processed 03/04/2023 0493710188 MATHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 MANANTHAVADY KL-03-002-004-008/451
(Thirunelly) 		1603002004NRG23270320230989654 27/03/2023 KANCHI 1603002004WL048422 KANCHI 00114 FDRL0WDCB01 1555 1555 Processed 03/04/2023 0493710192 KANCHI KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-004-008/70
(Thirunelly) 		1603002004NRG23270320230989657 27/03/2023 Salma 1603002004WL048422 Salma 00114 FDRL0WDCB01 1866 1866 Processed 03/04/2023 0493710220 Salma KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 MANANTHAVADY KL-03-002-004-008/75
(Thirunelly) 		1603002004NRG23270320230989658 27/03/2023 Sheeja 1603002004WL048422 Sheeja 00114 FDRL0WDCB01 933 933 Processed 03/04/2023 0493710186 SHEEJA REJI KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-004-008/83
(Thirunelly) 		1603002004NRG23270320230989660 27/03/2023 Sainabha 1603002004WL048422 Sainabha 00114 FDRL0WDCB01 1866 1866 Processed 03/04/2023 0493710183 SAINABA K P KERALA GRAMIN BANK(607476)
SubTotal 23325 23325
34 MANANTHAVADY KL-03-002-004-008/124
(Thirunelly) 		1603002004NRG23270320230989614 27/03/2023 BEEFATHU 1603002004WL048422 BEEFATHU 00657 KLGB0040404 1866 1866 Processed 03/04/2023 0493710205 BEEFATHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 MANANTHAVADY KL-03-002-004-008/132
(Thirunelly) 		1603002004NRG23270320230989618 27/03/2023 AMMINI 1603002004WL048422 AMMINI 00657 KLGB0040404 1866 1866 Processed 03/04/2023 0493710211 RIJESH KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-004-008/175
(Thirunelly) 		1603002004NRG23270320230989624 27/03/2023 Nenchi 1603002004WL048422 Nenchi 00657 KLGB0040404 1866 1866 Processed 03/04/2023 0493710209 MRS NENCHI STATE BANK OF INDIA(508548)
37 MANANTHAVADY KL-03-002-004-008/264
(Thirunelly) 		1603002004NRG23270320230989635 27/03/2023 Fathima 1603002004WL048422 Fathima 00657 KLGB0040404 1866 1866 Processed 03/04/2023 0493710206 FATHIMA ASHARAF KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-004-008/310
(Thirunelly) 		1603002004NRG23270320230989643 27/03/2023 NABEESA MUHAMMED 1603002004WL048422 NABEESA MUHAMMED 00657 KLGB0040404 1555 1555 Processed 03/04/2023 0493710204 NABEESA MUHAMMED KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-004-008/372
(Thirunelly) 		1603002004NRG23270320230989649 27/03/2023 Monny 1603002004WL048422 Monny 00657 KLGB0040404 1866 1866 Processed 03/04/2023 0493710214 MONNI KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-004-008/38
(Thirunelly) 		1603002004NRG23270320230989650 27/03/2023 usha 1603002004WL048422 usha 00657 KLGB0040404 1866 1866 Processed 03/04/2023 0493710213 usha KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 MANANTHAVADY KL-03-002-004-008/385
(Thirunelly) 		1603002004NRG23270320230989651 27/03/2023 JINITHA 1603002004WL048422 JINITHA 00657 KLGB0040404 1866 1866 Processed 03/04/2023 0493710210 JINITHA KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-004-008/390
(Thirunelly) 		1603002004NRG23270320230989652 27/03/2023 Usha Sasi 1603002004WL048422 Usha Sasi 00657 KLGB0040404 1555 1555 Processed 03/04/2023 0493710207 USHA SASI KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-004-008/483
(Thirunelly) 		1603002004NRG23270320230989655 27/03/2023 SANDHYA M B 1603002004WL048422 SANDHYA M B 00657 KLGB0040404 933 933 Processed 03/04/2023 0493710212 SANDHYA M B KERALA STATE CO-OPERATIVE BANK LTD(608165)
44 MANANTHAVADY KL-03-002-004-008/576
(Thirunelly) 		1603002004NRG23270320230989656 27/03/2023 Neseera 1603002004WL048422 Neseera 00657 KLGB0040404 1866 1866 Processed 03/04/2023 0493710215 NASEERA DO KAREEM KERALA GRAMIN BANK(607476)
45 MANANTHAVADY KL-03-002-004-011/54
(Thirunelly) 		1603002004NRG23270320230989662 27/03/2023 Ramachandran 1603002004WL048422 Ramachandran 00657 KLGB0040404 1866 1866 Processed 03/04/2023 0493710208 RAMACHANDRAN K B KERALA GRAMIN BANK(607476)
SubTotal 20837 20837
Total 64688 64688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_270323APB_FTO_1193287 Co-Operative Bank KSBK0001692 Kartikulam 20526
2 MANANTHAVADY KL1603002004_270323APB_FTO_1193287 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 23325
3 MANANTHAVADY KL1603002004_270323APB_FTO_1193287 Kerala Gramin Bank KLGB0040404 KARTIKULAM 20837

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