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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_271022APB_FTO_622978
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-03-002-004-001/66
(Thirunelly) 		1603002004NRG23271020220495890 27/10/2022 Bindu 1603002004WL026350 Bindu 00103 KSBK0001692 1555 1555 Processed 14/12/2022 7193172928 Bindu KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-001/69
(Thirunelly) 		1603002004NRG23271020220495891 27/10/2022 Thankamani 1603002004WL026350 Thankamani 00103 KSBK0001692 1555 1555 Processed 14/12/2022 7193172929 Thankamani KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-002/258
(Thirunelly) 		1603002004NRG23271020220495892 27/10/2022 Geetha C 1603002004WL026350 Geetha C 00103 KSBK0001692 622 622 Processed 14/12/2022 7193172935 Geetha C KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-006/1
(Thirunelly) 		1603002004NRG23271020220495893 27/10/2022 Balachandran K B 1603002004WL026350 Balachandran K B 00103 KSBK0001692 1244 1244 Processed 14/12/2022 7193172934 Balachandran K B KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-006/12
(Thirunelly) 		1603002004NRG23271020220495894 27/10/2022 Vijayan 1603002004WL026350 Vijayan 00103 KSBK0001692 1244 1244 Processed 14/12/2022 7193172932 Vijayan KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-006/138
(Thirunelly) 		1603002004NRG23271020220495895 27/10/2022 Ammu 1603002004WL026350 Ammu 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7193172937 Ammu KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-006/2
(Thirunelly) 		1603002004NRG23271020220495900 27/10/2022 Lakshmi 1603002004WL026350 Lakshmi 00103 KSBK0001692 1244 1244 Processed 14/12/2022 7193172933 Lakshmi KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-004-006/297
(Thirunelly) 		1603002004NRG23271020220495903 27/10/2022 Sindu 1603002004WL026350 Sindu 00103 KSBK0001692 622 622 Processed 14/12/2022 7193172943 Sindu KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-004-006/3
(Thirunelly) 		1603002004NRG23271020220495904 27/10/2022 Thimmappan P V 1603002004WL026350 Thimmappan P V 00103 KSBK0001692 1244 1244 Processed 14/12/2022 7193172941 Thimmappan P V KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 MANANTHAVADY KL-03-002-004-006/34
(Thirunelly) 		1603002004NRG23271020220495905 27/10/2022 Krishnan.M 1603002004WL026350 Krishnan.M 00103 KSBK0001692 1244 1244 Processed 14/12/2022 7193172922 Krishnan.M KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 MANANTHAVADY KL-03-002-004-006/46
(Thirunelly) 		1603002004NRG23271020220495911 27/10/2022 Bindu 1603002004WL026350 Bindu 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7193172931 Bindu KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 MANANTHAVADY KL-03-002-004-006/49
(Thirunelly) 		1603002004NRG23271020220495913 27/10/2022 Vasantha Kumari 1603002004WL026350 Vasantha Kumari 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7193172925 Vasantha Kumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 MANANTHAVADY KL-03-002-004-006/60
(Thirunelly) 		1603002004NRG23271020220495917 27/10/2022 Sumithra E T 1603002004WL026350 Sumithra E T 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7193172924 Sumithra E T KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 MANANTHAVADY KL-03-002-004-006/62
(Thirunelly) 		1603002004NRG23271020220495918 27/10/2022 Paru 1603002004WL026350 Paru 00103 KSBK0001692 622 622 Processed 14/12/2022 7193172936 Paru KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 MANANTHAVADY KL-03-002-004-006/63
(Thirunelly) 		1603002004NRG23271020220495920 27/10/2022 Reeja A D 1603002004WL026350 Reeja A D 00103 KSBK0001692 1866 1866 Rejected 15/12/2022 7193172926 Aadhaar Number not Mapped to Account Number
16 MANANTHAVADY KL-03-002-004-006/66
(Thirunelly) 		1603002004NRG23271020220495921 27/10/2022 Ushakumari 1603002004WL026350 Ushakumari 00103 KSBK0001692 1555 1555 Processed 14/12/2022 7193172939 Ushakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 MANANTHAVADY KL-03-002-004-006/67
(Thirunelly) 		1603002004NRG23271020220495923 27/10/2022 Arunkumar C S 1603002004WL026350 Arunkumar C S 00103 KSBK0001692 622 622 Processed 14/12/2022 7193172942 Arunkumar C S KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 MANANTHAVADY KL-03-002-004-006/68
(Thirunelly) 		1603002004NRG23271020220495924 27/10/2022 Sanilkumar 1603002004WL026350 Sanilkumar 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7193172940 Sanilkumar KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 MANANTHAVADY KL-03-002-004-006/8
(Thirunelly) 		1603002004NRG23271020220495925 27/10/2022 Thankamani 1603002004WL026350 Thankamani 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7193172930 Thankamani KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 MANANTHAVADY KL-03-002-004-007/104
(Thirunelly) 		1603002004NRG23271020220495927 27/10/2022 Kamalakshi P 1603002004WL026350 Kamalakshi P 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7193172923 Kamalakshi P KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 MANANTHAVADY KL-03-002-004-007/333
(Thirunelly) 		1603002004NRG23271020220495929 27/10/2022 Saradha 1603002004WL026350 Saradha 00103 KSBK0001692 1555 1555 Processed 14/12/2022 7193172938 Saradha KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 MANANTHAVADY KL-03-002-004-007/40
(Thirunelly) 		1603002004NRG23271020220495930 27/10/2022 Ambujakshi.C.V 1603002004WL026350 Ambujakshi.C.V 00103 KSBK0001692 1555 1555 Processed 14/12/2022 7193172927 Ambujakshi.C.V KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 31411 31411
23 MANANTHAVADY KL-03-002-004-006/168
(Thirunelly) 		1603002004NRG23271020220495898 27/10/2022 Manju 1603002004WL026350 Manju 00114 FDRL0WDCB01 1244 1244 Processed 14/12/2022 7193172918 Manju KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 MANANTHAVADY KL-03-002-004-006/354
(Thirunelly) 		1603002004NRG23271020220495906 27/10/2022 Pushpa C K 1603002004WL026350 Pushpa C K 00114 FDRL0WDCB01 311 311 Processed 14/12/2022 7193172921 MR RAMLESH M R STATE BANK OF INDIA(508548)
25 MANANTHAVADY KL-03-002-004-006/47
(Thirunelly) 		1603002004NRG23271020220495912 27/10/2022 Ramya C D 1603002004WL026350 Ramya C D 00114 FDRL0WDCB01 1244 1244 Processed 14/12/2022 7193172916 REMYA C D KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-004-006/59
(Thirunelly) 		1603002004NRG23271020220495914 27/10/2022 Prasanth Kumar.P.B 1603002004WL026350 Prasanth Kumar.P.B 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7193172919 PRASANTHKUMAR P B CANARA BANK(508532)
27 MANANTHAVADY KL-03-002-004-006/60
(Thirunelly) 		1603002004NRG23271020220495916 27/10/2022 Mohandas P R 1603002004WL026350 Mohandas P R 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7193172914 MOHANDAS P R KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-004-006/63
(Thirunelly) 		1603002004NRG23271020220495919 27/10/2022 Chandradas.P.R 1603002004WL026350 Chandradas.P.R 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7193172920 CHANDRADAS P R KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-004-006/67
(Thirunelly) 		1603002004NRG23271020220495922 27/10/2022 Subrahmanian.C.N 1603002004WL026350 Subrahmanian.C.N 00114 FDRL0WDCB01 933 933 Processed 14/12/2022 7193172915 SUBRAMANIAN.C N PUNJAB NATIONAL BANK(508568)
30 MANANTHAVADY KL-03-002-004-007/258
(Thirunelly) 		1603002004NRG23271020220495928 27/10/2022 Prabhakaran V K 1603002004WL026350 Prabhakaran V K 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7193172917 Prabhakaran V K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 10574 10574
31 MANANTHAVADY KL-03-002-004-001/305
(Thirunelly) 		1603002004NRG23271020220495889 27/10/2022 Sandya 1603002004WL026350 Sandya 00657 KLGB0040404 1244 1244 Processed 14/12/2022 7193172945 SANDHYA V P KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-004-006/89
(Thirunelly) 		1603002004NRG23271020220495926 27/10/2022 P V PANKAJAKSHI 1603002004WL026350 P V PANKAJAKSHI 00657 KLGB0040404 1866 1866 Processed 14/12/2022 7193172944 PANKAJAKSHY P V KERALA GRAMIN BANK(607476)
SubTotal 3110 3110
Total 45095 45095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_271022APB_FTO_622978 Co-Operative Bank KSBK0001692 Kartikulam 31411
2 MANANTHAVADY KL1603002004_271022APB_FTO_622978 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 10574
3 MANANTHAVADY KL1603002004_271022APB_FTO_622978 Kerala Gramin Bank KLGB0040404 KARTIKULAM 3110

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