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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_211122APB_FTO_723865
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-03-002-004-013/308
(Thirunelly) 		1603002004NRG23211120220612803 21/11/2022 MINI 1603002004WL031080 MINI 00103 KSBK0001692 1866 1866 Processed 27/01/2023 8191008485 MINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-015/123
(Thirunelly) 		1603002004NRG23211120220612807 21/11/2022 SUHARA 1603002004WL031080 SUHARA 00103 KSBK0001692 1866 1866 Processed 27/01/2023 8191008469 SUHARA KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-015/144
(Thirunelly) 		1603002004NRG23211120220612810 21/11/2022 Gawri 1603002004WL031080 Gawri 00103 KSBK0001692 1555 1555 Processed 27/01/2023 8191008472 Gawri KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-015/196
(Thirunelly) 		1603002004NRG23211120220612812 21/11/2022 THANKAMMA P M 1603002004WL031080 THANKAMMA P M 00103 KSBK0001692 1866 1866 Processed 27/01/2023 8191008484 THANKAMMA P M KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-015/230
(Thirunelly) 		1603002004NRG23211120220612815 21/11/2022 Ammini 1603002004WL031080 Ammini 00103 KSBK0001692 1244 1244 Processed 27/01/2023 8191008471 Ammini KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-015/244
(Thirunelly) 		1603002004NRG23211120220612817 21/11/2022 Raji 1603002004WL031080 Raji 00103 KSBK0001692 1866 1866 Processed 27/01/2023 8191008480 Raji KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-015/245
(Thirunelly) 		1603002004NRG23211120220612818 21/11/2022 K Bindhu 1603002004WL031080 K Bindhu 00103 KSBK0001692 1866 1866 Processed 27/01/2023 8191008481 K Bindhu KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-004-015/25
(Thirunelly) 		1603002004NRG23211120220612819 21/11/2022 Daisy 1603002004WL031080 Daisy 00103 KSBK0001692 1555 1555 Processed 27/01/2023 8191008466 Daisy KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-004-015/252
(Thirunelly) 		1603002004NRG23211120220612821 21/11/2022 Bindhu M 1603002004WL031080 Bindhu M 00103 KSBK0001692 1866 1866 Processed 27/01/2023 8191008482 Bindhu M KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 MANANTHAVADY KL-03-002-004-015/253
(Thirunelly) 		1603002004NRG23211120220612822 21/11/2022 Ammu 1603002004WL031080 Ammu 00103 KSBK0001692 1555 1555 Processed 27/01/2023 8191008483 Ammu KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 MANANTHAVADY KL-03-002-004-015/36
(Thirunelly) 		1603002004NRG23211120220612830 21/11/2022 Rugmini K R 1603002004WL031080 Rugmini K R 00103 KSBK0001692 1866 1866 Processed 27/01/2023 8191008474 Rugmini K R KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 MANANTHAVADY KL-03-002-004-015/39
(Thirunelly) 		1603002004NRG23211120220612831 21/11/2022 Janu K R 1603002004WL031080 Janu K R 00103 KSBK0001692 1866 1866 Processed 27/01/2023 8191008473 Janu K R KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 MANANTHAVADY KL-03-002-004-015/52
(Thirunelly) 		1603002004NRG23211120220612834 21/11/2022 ALEYAMMA V K 1603002004WL031080 ALEYAMMA V K 00103 KSBK0001692 1866 1866 Processed 27/01/2023 8191008478 ALEYAMMA V K KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 MANANTHAVADY KL-03-002-004-015/54
(Thirunelly) 		1603002004NRG23211120220612835 21/11/2022 Sherly 1603002004WL031080 Sherly 00103 KSBK0001692 1866 1866 Processed 27/01/2023 8191008477 Sherly KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 MANANTHAVADY KL-03-002-004-015/57
(Thirunelly) 		1603002004NRG23211120220612836 21/11/2022 Usha.P.G 1603002004WL031080 Usha.P.G 00103 KSBK0001692 1866 1866 Processed 27/01/2023 8191008479 Usha.P.G KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 MANANTHAVADY KL-03-002-004-015/59
(Thirunelly) 		1603002004NRG23211120220612837 21/11/2022 Clara 1603002004WL031080 Clara 00103 KSBK0001692 1866 1866 Processed 27/01/2023 8191008476 Clara KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 MANANTHAVADY KL-03-002-004-015/68
(Thirunelly) 		1603002004NRG23211120220612839 21/11/2022 Devi 1603002004WL031080 Devi 00103 KSBK0001692 1555 1555 Processed 27/01/2023 8191008470 Devi KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 MANANTHAVADY KL-03-002-004-015/7
(Thirunelly) 		1603002004NRG23211120220612840 21/11/2022 Seema Shaji 1603002004WL031080 Seema Shaji 00103 KSBK0001692 1866 1866 Processed 27/01/2023 8191008467 Seema Shaji KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 MANANTHAVADY KL-03-002-004-015/78
(Thirunelly) 		1603002004NRG23211120220612841 21/11/2022 Madhavi 1603002004WL031080 Madhavi 00103 KSBK0001692 1866 1866 Processed 27/01/2023 8191008468 Madhavi KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 MANANTHAVADY KL-03-002-004-015/96
(Thirunelly) 		1603002004NRG23211120220612845 21/11/2022 Thresyamma 1603002004WL031080 Thresyamma 00103 KSBK0001692 1866 1866 Processed 27/01/2023 8191008475 Thresyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 35454 35454
21 MANANTHAVADY KL-03-002-004-002/28
(Thirunelly) 		1603002004NRG23211120220612800 21/11/2022 Chinnamma 1603002004WL031080 Chinnamma 00114 FDRL0WDCB01 1555 1555 Processed 27/01/2023 8191008456 CHINNAMMA KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-004-015/11
(Thirunelly) 		1603002004NRG23211120220612806 21/11/2022 Amina K 1603002004WL031080 Amina K 00114 FDRL0WDCB01 1866 1866 Processed 27/01/2023 8191008458 AMINA K HDFC BANK LTD(607152)
23 MANANTHAVADY KL-03-002-004-015/125
(Thirunelly) 		1603002004NRG23211120220612808 21/11/2022 Kalan 1603002004WL031080 Kalan 00114 FDRL0WDCB01 622 622 Processed 27/01/2023 8191008459 KALAN K SO MATHAN KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-004-015/125
(Thirunelly) 		1603002004NRG23211120220612809 21/11/2022 Mathi K 1603002004WL031080 Mathi K 00114 FDRL0WDCB01 933 933 Processed 27/01/2023 8191008465 MATHI KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-004-015/232
(Thirunelly) 		1603002004NRG23211120220612816 21/11/2022 Nabeesa.K.A 1603002004WL031080 Nabeesa.K.A 00114 FDRL0WDCB01 1866 1866 Processed 27/01/2023 8191008462 NABEESA CANARA BANK(508532)
26 MANANTHAVADY KL-03-002-004-015/254
(Thirunelly) 		1603002004NRG23211120220612823 21/11/2022 Latha Mani 1603002004WL031080 Latha Mani 00114 FDRL0WDCB01 1866 1866 Processed 27/01/2023 8191008464 MRS LATHA LATHA STATE BANK OF INDIA(508548)
27 MANANTHAVADY KL-03-002-004-015/3
(Thirunelly) 		1603002004NRG23211120220612824 21/11/2022 Sarada 1603002004WL031080 Sarada 00114 FDRL0WDCB01 1866 1866 Processed 27/01/2023 8191008461 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANANTHAVADY KL-03-002-004-015/5
(Thirunelly) 		1603002004NRG23211120220612832 21/11/2022 Sathyabhama 1603002004WL031080 Sathyabhama 00114 FDRL0WDCB01 1866 1866 Processed 27/01/2023 8191008457 SATHYABHAMA KARUTHAPLAKKAL KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-004-015/51
(Thirunelly) 		1603002004NRG23211120220612833 21/11/2022 Aleyamma 1603002004WL031080 Aleyamma 00114 FDRL0WDCB01 1244 1244 Processed 27/01/2023 8191008463 ALEYAMMA FEDERAL BANK(607165)
30 MANANTHAVADY KL-03-002-004-015/62
(Thirunelly) 		1603002004NRG23211120220612838 21/11/2022 Vanaja 1603002004WL031080 Vanaja 00114 FDRL0WDCB01 1866 1866 Processed 27/01/2023 8191008460 VANAJA WO CHANDRAN KERALA GRAMIN BANK(607476)
SubTotal 15550 15550
31 MANANTHAVADY KL-03-002-004-015/317
(Thirunelly) 		1603002004NRG23211120220612826 21/11/2022 SHINY K V 1603002004WL031080 SHINY K V 00415 SBIN0070321 1866 1866 Processed 27/01/2023 8191008492 MRS SHINY K V STATE BANK OF INDIA(508548)
SubTotal 1866 1866
32 MANANTHAVADY KL-03-002-004-013/331
(Thirunelly) 		1603002004NRG23211120220612804 21/11/2022 RAMYA 1603002004WL031080 RAMYA 00657 KLGB0040404 1866 1866 Processed 27/01/2023 8191008490 RAMYA KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-004-015/174
(Thirunelly) 		1603002004NRG23211120220612811 21/11/2022 Vineetha V R 1603002004WL031080 Vineetha V R 00657 KLGB0040404 1866 1866 Processed 27/01/2023 8191008488 VINEETHA V R KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-004-015/315
(Thirunelly) 		1603002004NRG23211120220612825 21/11/2022 Bindu 1603002004WL031080 Bindu 00657 KLGB0040404 1866 1866 Processed 27/01/2023 8191008487 BINDU WO MANIYAN KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-004-015/85
(Thirunelly) 		1603002004NRG23211120220612842 21/11/2022 KADEEJA 1603002004WL031080 KADEEJA 00657 KLGB0040404 1866 1866 Processed 27/01/2023 8191008486 KADEEJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 MANANTHAVADY KL-03-002-004-015/88
(Thirunelly) 		1603002004NRG23211120220612843 21/11/2022 Ammini 1603002004WL031080 Ammini 00657 KLGB0040404 1866 1866 Processed 27/01/2023 8191008489 AMMINI FEDERAL BANK(607165)
SubTotal 9330 9330
37 MANANTHAVADY KL-03-002-004-015/335
(Thirunelly) 		1603002004NRG23211120220612828 21/11/2022 PRASEETHA 1603002004WL031080 PRASEETHA 00657 KLGB0040476 1866 1866 Processed 27/01/2023 8191008491 PRASEETHA SUMITHRAN KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 64066 64066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_211122APB_FTO_723865 Co-Operative Bank KSBK0001692 Kartikulam 35454
2 MANANTHAVADY KL1603002004_211122APB_FTO_723865 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 15550
3 MANANTHAVADY KL1603002004_211122APB_FTO_723865 State Bank Of India SBIN0070321 MANANTHAVADY 1866
4 MANANTHAVADY KL1603002004_211122APB_FTO_723865 Kerala Gramin Bank KLGB0040404 KARTIKULAM 9330
5 MANANTHAVADY KL1603002004_211122APB_FTO_723865 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 1866

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