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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_291022APB_FTO_636656
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-03-002-004-001/2
(Thirunelly) 		1603002004NRG23291020220514401 29/10/2022 Nenji Kariyan 1603002004WL026956 Nenji Kariyan 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7194004414 Nenji Kariyan KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-001/216
(Thirunelly) 		1603002004NRG23291020220514402 29/10/2022 Bindu 1603002004WL026956 Bindu 00103 KSBK0001692 1555 1555 Processed 14/12/2022 7194004410 Bindu KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-001/229
(Thirunelly) 		1603002004NRG23291020220514403 29/10/2022 Sujatha 1603002004WL026956 Sujatha 00103 KSBK0001692 1555 1555 Processed 14/12/2022 7194004418 Sujatha KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-001/67
(Thirunelly) 		1603002004NRG23291020220514416 29/10/2022 Preetha 1603002004WL026956 Preetha 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7194004407 Preetha KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-001/68
(Thirunelly) 		1603002004NRG23291020220514417 29/10/2022 Janu 1603002004WL026956 Janu 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7194004409 Janu KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-001/70
(Thirunelly) 		1603002004NRG23291020220514418 29/10/2022 Leela 1603002004WL026956 Leela 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7194004411 Leela KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-001/71
(Thirunelly) 		1603002004NRG23291020220514419 29/10/2022 Banu 1603002004WL026956 Banu 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7194004408 Banu KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-004-006/166
(Thirunelly) 		1603002004NRG23291020220514421 29/10/2022 Ammini 1603002004WL026956 Ammini 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7194004412 Ammini KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-004-006/167
(Thirunelly) 		1603002004NRG23291020220514422 29/10/2022 Pilechi 1603002004WL026956 Pilechi 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7194004419 PILECHI KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-004-006/173
(Thirunelly) 		1603002004NRG23291020220514424 29/10/2022 Mutha 1603002004WL026956 Mutha 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7194004413 Mutha KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 18038 18038
11 MANANTHAVADY KL-03-002-004-001/194
(Thirunelly) 		1603002004NRG23291020220514400 29/10/2022 Sunitha C C 1603002004WL026956 Sunitha C C 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7194004422 SUNITHA KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-004-001/304
(Thirunelly) 		1603002004NRG23291020220514409 29/10/2022 Parvathi 1603002004WL026956 Parvathi 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7194004420 MRS PARVATHI GOPI STATE BANK OF INDIA(508548)
13 MANANTHAVADY KL-03-002-004-006/11
(Thirunelly) 		1603002004NRG23291020220514420 29/10/2022 Rajagopalan C 1603002004WL026956 Rajagopalan C 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7194004403 RAJAGOPALAN.C PUNJAB NATIONAL BANK(508568)
14 MANANTHAVADY KL-03-002-004-006/171
(Thirunelly) 		1603002004NRG23291020220514423 29/10/2022 Mutha 1603002004WL026956 Mutha 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7194004405 Mutha KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 MANANTHAVADY KL-03-002-004-006/43
(Thirunelly) 		1603002004NRG23291020220514442 29/10/2022 Bhama 1603002004WL026956 Bhama 00114 FDRL0WDCB01 1244 1244 Processed 14/12/2022 7194004406 BHAMA PUNJAB NATIONAL BANK(508568)
16 MANANTHAVADY KL-03-002-004-006/45
(Thirunelly) 		1603002004NRG23291020220514443 29/10/2022 Mara 1603002004WL026956 Mara 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7194004421 MARA WOVELLY KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-004-006/48
(Thirunelly) 		1603002004NRG23291020220514444 29/10/2022 Meenakshi 1603002004WL026956 Meenakshi 00114 FDRL0WDCB01 1244 1244 Processed 14/12/2022 7194004404 MEENAKSHI PUNJAB NATIONAL BANK(508568)
SubTotal 10885 10885
18 MANANTHAVADY KL-03-002-004-001/265
(Thirunelly) 		1603002004NRG23291020220514404 29/10/2022 Salini Chandran 1603002004WL026956 Salini Chandran 00657 KLGB0040404 1555 1555 Processed 14/12/2022 7194004417 Salini Chandran KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 MANANTHAVADY KL-03-002-004-001/412
(Thirunelly) 		1603002004NRG23291020220514413 29/10/2022 Onathi 1603002004WL026956 Onathi 00657 KLGB0040404 1866 1866 Processed 14/12/2022 7194004416 ONATHI KALANKOD KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-004-006/176
(Thirunelly) 		1603002004NRG23291020220514425 29/10/2022 SOBHA 1603002004WL026956 SOBHA 00657 KLGB0040404 933 933 Processed 14/12/2022 7194004415 SOBHA KERALA GRAMIN BANK(607476)
SubTotal 4354 4354
Total 33277 33277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_291022APB_FTO_636656 Co-Operative Bank KSBK0001692 Kartikulam 18038
2 MANANTHAVADY KL1603002004_291022APB_FTO_636656 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 10885
3 MANANTHAVADY KL1603002004_291022APB_FTO_636656 Kerala Gramin Bank KLGB0040404 KARTIKULAM 4354

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