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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_140123APB_FTO_945910
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-03-002-004-017/104
(Thirunelly) 		1603002004NRG23140120230815921 14/01/2023 Mary.K.C 1603002004WL040021 Mary.K.C 00103 KSBK0001692 311 311 Processed 04/02/2023 8462733271 Mary.K.C KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-017/108
(Thirunelly) 		1603002004NRG23140120230815924 14/01/2023 Thressyamma Baby 1603002004WL040021 Thressyamma Baby 00103 KSBK0001692 311 311 Processed 04/02/2023 8462733272 Thressyamma Baby KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-017/129
(Thirunelly) 		1603002004NRG23140120230815928 14/01/2023 Rajamma 1603002004WL040021 Rajamma 00103 KSBK0001692 933 933 Processed 04/02/2023 8462733267 Rajamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-017/130
(Thirunelly) 		1603002004NRG23140120230815929 14/01/2023 LEELA PRAKASH 1603002004WL040021 LEELA PRAKASH 00103 KSBK0001692 933 933 Processed 04/02/2023 8462733278 LEELA PRAKASH KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-017/152
(Thirunelly) 		1603002004NRG23140120230815932 14/01/2023 Leela 1603002004WL040021 Leela 00103 KSBK0001692 311 311 Processed 04/02/2023 8462733273 Leela KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-017/386
(Thirunelly) 		1603002004NRG23140120230815938 14/01/2023 JISHA VINESH 1603002004WL040021 JISHA VINESH 00103 KSBK0001692 933 933 Rejected 04/02/2023 8462733266 Dormant Account
7 MANANTHAVADY KL-03-002-004-017/406
(Thirunelly) 		1603002004NRG23140120230815939 14/01/2023 LOVELY VINCENT 1603002004WL040021 LOVELY VINCENT 00103 KSBK0001692 933 933 Processed 04/02/2023 8462733275 LOVELY VINCENT KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-004-017/65
(Thirunelly) 		1603002004NRG23140120230815943 14/01/2023 Elsy Jose 1603002004WL040021 Elsy Jose 00103 KSBK0001692 933 933 Processed 04/02/2023 8462733270 Elsy Jose KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-004-017/68
(Thirunelly) 		1603002004NRG23140120230815944 14/01/2023 Mary Paulose 1603002004WL040021 Mary Paulose 00103 KSBK0001692 622 622 Processed 04/02/2023 8462733269 Mary Paulose KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 MANANTHAVADY KL-03-002-004-017/70
(Thirunelly) 		1603002004NRG23140120230815945 14/01/2023 Krishnan Kutty 1603002004WL040021 Krishnan Kutty 00103 KSBK0001692 933 933 Processed 04/02/2023 8462733274 Krishnan Kutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 MANANTHAVADY KL-03-002-004-017/90
(Thirunelly) 		1603002004NRG23140120230815947 14/01/2023 Saradha 1603002004WL040021 Saradha 00103 KSBK0001692 933 933 Processed 04/02/2023 8462733268 Saradha KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 8086 8086
12 MANANTHAVADY KL-03-002-004-014/58
(Thirunelly) 		1603002004NRG23140120230815916 14/01/2023 Ammini Paulose 1603002004WL040021 Ammini Paulose 00114 FDRL0WDCB01 311 311 Processed 04/02/2023 8462733283 AMMINI KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-004-016/31
(Thirunelly) 		1603002004NRG23140120230815917 14/01/2023 Devaki.P.N 1603002004WL040021 Devaki.P.N 00114 FDRL0WDCB01 622 622 Processed 04/02/2023 8462733280 DEVAKI P N INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANANTHAVADY KL-03-002-004-016/48
(Thirunelly) 		1603002004NRG23140120230815918 14/01/2023 Thresya 1603002004WL040021 Thresya 00114 FDRL0WDCB01 933 933 Rejected 04/02/2023 8462733261 Aadhaar Number not Mapped to Account Number
15 MANANTHAVADY KL-03-002-004-017/102
(Thirunelly) 		1603002004NRG23140120230815919 14/01/2023 Annamma 1603002004WL040021 Annamma 00114 FDRL0WDCB01 933 933 Processed 04/02/2023 8462733279 Annamma THE CATHOLIC SYRIAN BANK(607082)
16 MANANTHAVADY KL-03-002-004-017/103
(Thirunelly) 		1603002004NRG23140120230815920 14/01/2023 Philomina 1603002004WL040021 Philomina 00114 FDRL0WDCB01 622 622 Processed 04/02/2023 8462733284 PHILOMINA INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANANTHAVADY KL-03-002-004-017/105
(Thirunelly) 		1603002004NRG23140120230815922 14/01/2023 suseela shaji 1603002004WL040021 suseela shaji 00114 FDRL0WDCB01 311 311 Processed 04/02/2023 8462733265 suseela shaji KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 MANANTHAVADY KL-03-002-004-017/106
(Thirunelly) 		1603002004NRG23140120230815923 14/01/2023 Mary Francis 1603002004WL040021 Mary Francis 00114 FDRL0WDCB01 622 622 Processed 04/02/2023 8462733285 MERY C HDFC BANK LTD(607152)
19 MANANTHAVADY KL-03-002-004-017/124
(Thirunelly) 		1603002004NRG23140120230815926 14/01/2023 Joy.V.J 1603002004WL040021 Joy.V.J 00114 FDRL0WDCB01 622 622 Processed 04/02/2023 8462733260 Joy.V.J THE CATHOLIC SYRIAN BANK(607082)
20 MANANTHAVADY KL-03-002-004-017/127
(Thirunelly) 		1603002004NRG23140120230815927 14/01/2023 Leelamani 1603002004WL040021 Leelamani 00114 FDRL0WDCB01 933 933 Processed 04/02/2023 8462733286 LEELAMANI P G KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-004-017/132
(Thirunelly) 		1603002004NRG23140120230815930 14/01/2023 Sindu 1603002004WL040021 Sindu 00114 FDRL0WDCB01 622 622 Processed 04/02/2023 8462733262 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANANTHAVADY KL-03-002-004-017/138
(Thirunelly) 		1603002004NRG23140120230815931 14/01/2023 Shainy 1603002004WL040021 Shainy 00114 FDRL0WDCB01 622 622 Processed 04/02/2023 8462733263 Shainy THE CATHOLIC SYRIAN BANK(607082)
23 MANANTHAVADY KL-03-002-004-017/191
(Thirunelly) 		1603002004NRG23140120230815933 14/01/2023 Bindu 1603002004WL040021 Bindu 00114 FDRL0WDCB01 311 311 Processed 04/02/2023 8462733264 BINDU ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANANTHAVADY KL-03-002-004-017/235
(Thirunelly) 		1603002004NRG23140120230815934 14/01/2023 Valsa 1603002004WL040021 Valsa 00114 FDRL0WDCB01 933 933 Processed 04/02/2023 8462733281 Valsa THE CATHOLIC SYRIAN BANK(607082)
25 MANANTHAVADY KL-03-002-004-017/284
(Thirunelly) 		1603002004NRG23140120230815935 14/01/2023 Bindhu Babu 1603002004WL040021 Bindhu Babu 00114 FDRL0WDCB01 311 311 Processed 04/02/2023 8462733282 BINDU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANANTHAVADY KL-03-002-004-017/80
(Thirunelly) 		1603002004NRG23140120230815946 14/01/2023 Valsa Baby 1603002004WL040021 Valsa Baby 00114 FDRL0WDCB01 933 933 Processed 04/02/2023 8462733287 VALSAMMA KERALA GRAMIN BANK(607476)
SubTotal 9641 9641
27 MANANTHAVADY KL-03-002-004-017/297
(Thirunelly) 		1603002004NRG23140120230815936 14/01/2023 RETHIKA 1603002004WL040021 RETHIKA 00657 KLGB0040404 933 933 Processed 04/02/2023 8462733276 RATHIKA A KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-004-017/480
(Thirunelly) 		1603002004NRG23140120230815942 14/01/2023 SINDHU 1603002004WL040021 SINDHU 00657 KLGB0040404 311 311 Processed 04/02/2023 8462733277 SINDHU FEDERAL BANK(607165)
SubTotal 1244 1244
Total 18971 18971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_140123APB_FTO_945910 Co-Operative Bank KSBK0001692 Kartikulam 8086
2 MANANTHAVADY KL1603002004_140123APB_FTO_945910 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 9641
3 MANANTHAVADY KL1603002004_140123APB_FTO_945910 Kerala Gramin Bank KLGB0040404 KARTIKULAM 1244

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