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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_011222APB_FTO_768547
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-03-002-004-008/127
(Thirunelly) 		1603002004NRG23011220220663870 01/12/2022 Suseela 1603002004WL033181 Suseela 00103 KSBK0001692 1555 1555 Processed 15/12/2022 7206881980 Suseela KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-008/15
(Thirunelly) 		1603002004NRG23011220220663872 01/12/2022 Vimala 1603002004WL033181 Vimala 00103 KSBK0001692 933 933 Processed 15/12/2022 7206881971 Vimala KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-008/155
(Thirunelly) 		1603002004NRG23011220220663874 01/12/2022 Janu 1603002004WL033181 Janu 00103 KSBK0001692 1555 1555 Processed 15/12/2022 7206881976 Janu KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-008/177
(Thirunelly) 		1603002004NRG23011220220663879 01/12/2022 LAKSHMI 1603002004WL033181 LAKSHMI 00103 KSBK0001692 1555 1555 Processed 15/12/2022 7206881979 LAKSHMI KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-008/18
(Thirunelly) 		1603002004NRG23011220220663880 01/12/2022 AYISHA 1603002004WL033181 AYISHA 00103 KSBK0001692 1244 1244 Processed 15/12/2022 7206881972 AYISHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-008/184
(Thirunelly) 		1603002004NRG23011220220663882 01/12/2022 Kali 1603002004WL033181 Kali 00103 KSBK0001692 1244 1244 Processed 15/12/2022 7206881978 Kali KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-008/192
(Thirunelly) 		1603002004NRG23011220220663884 01/12/2022 Parvathi 1603002004WL033181 Parvathi 00103 KSBK0001692 1244 1244 Processed 15/12/2022 7206881970 Parvathi KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-004-008/193
(Thirunelly) 		1603002004NRG23011220220663885 01/12/2022 Kali Rajan 1603002004WL033181 Kali Rajan 00103 KSBK0001692 1555 1555 Processed 15/12/2022 7206881951 Kali Rajan KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-004-008/200
(Thirunelly) 		1603002004NRG23011220220663886 01/12/2022 Prameela C S 1603002004WL033181 Prameela C S 00103 KSBK0001692 1555 1555 Rejected 16/12/2022 7206881977 Aadhaar Number not Mapped to Account Number
10 MANANTHAVADY KL-03-002-004-008/21
(Thirunelly) 		1603002004NRG23011220220663887 01/12/2022 Bhavani 1603002004WL033181 Bhavani 00103 KSBK0001692 1555 1555 Processed 15/12/2022 7206881969 Bhavani KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 MANANTHAVADY KL-03-002-004-008/55
(Thirunelly) 		1603002004NRG23011220220663910 01/12/2022 Asya 1603002004WL033181 Asya 00103 KSBK0001692 622 622 Processed 15/12/2022 7206881974 Asya KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 MANANTHAVADY KL-03-002-004-008/56
(Thirunelly) 		1603002004NRG23011220220663911 01/12/2022 Rukhiya 1603002004WL033181 Rukhiya 00103 KSBK0001692 622 622 Processed 15/12/2022 7206881975 Rukhiya KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 MANANTHAVADY KL-03-002-004-008/86
(Thirunelly) 		1603002004NRG23011220220663913 01/12/2022 Asya Azeez 1603002004WL033181 Asya Azeez 00103 KSBK0001692 933 933 Processed 15/12/2022 7206881973 Asya Azeez KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 16172 16172
14 MANANTHAVADY KL-03-002-004-008/100
(Thirunelly) 		1603002004NRG23011220220663865 01/12/2022 Sulaikha 1603002004WL033181 Sulaikha 00114 FDRL0WDCB01 1244 1244 Processed 15/12/2022 7206881958 SULAIKHA DO MUHAMMED KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-004-008/106
(Thirunelly) 		1603002004NRG23011220220663866 01/12/2022 Subaida C 1603002004WL033181 Subaida C 00114 FDRL0WDCB01 1244 1244 Processed 15/12/2022 7206881961 SUBAIDA M KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-004-008/107
(Thirunelly) 		1603002004NRG23011220220663867 01/12/2022 Annamma 1603002004WL033181 Annamma 00114 FDRL0WDCB01 933 933 Processed 15/12/2022 7206881959 ANNAMMA M C KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-004-008/118
(Thirunelly) 		1603002004NRG23011220220663868 01/12/2022 DEVI 1603002004WL033181 DEVI 00114 FDRL0WDCB01 1555 1555 Processed 15/12/2022 7206881964 DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 MANANTHAVADY KL-03-002-004-008/12
(Thirunelly) 		1603002004NRG23011220220663869 01/12/2022 Beevi 1603002004WL033181 Beevi 00114 FDRL0WDCB01 1555 1555 Processed 15/12/2022 7206881955 BEEVI C M KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-004-008/13
(Thirunelly) 		1603002004NRG23011220220663871 01/12/2022 Valsala 1603002004WL033181 Valsala 00114 FDRL0WDCB01 1555 1555 Processed 15/12/2022 7206881954 VALSALA WO PEETHAMBARAN KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-004-008/152
(Thirunelly) 		1603002004NRG23011220220663873 01/12/2022 meenkshy gopi 1603002004WL033181 meenkshy gopi 00114 FDRL0WDCB01 1555 1555 Processed 15/12/2022 7206881963 meenkshy gopi KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 MANANTHAVADY KL-03-002-004-008/176
(Thirunelly) 		1603002004NRG23011220220663878 01/12/2022 SOBHA 1603002004WL033181 SOBHA 00114 FDRL0WDCB01 1555 1555 Processed 15/12/2022 7206881968 SOBHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 MANANTHAVADY KL-03-002-004-008/183
(Thirunelly) 		1603002004NRG23011220220663881 01/12/2022 Jayalakshmi 1603002004WL033181 Jayalakshmi 00114 FDRL0WDCB01 1555 1555 Processed 15/12/2022 7206881953 Jayalakshmi KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 MANANTHAVADY KL-03-002-004-008/349
(Thirunelly) 		1603002004NRG23011220220663891 01/12/2022 Khadeeja M M 1603002004WL033181 Khadeeja M M 00114 FDRL0WDCB01 1555 1555 Processed 15/12/2022 7206881962 KHADEEJA M M KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-004-008/35
(Thirunelly) 		1603002004NRG23011220220663892 01/12/2022 Mariyyamma Philip 1603002004WL033181 Mariyyamma Philip 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7206881952 MARIYAMMA CANARA BANK(508532)
25 MANANTHAVADY KL-03-002-004-008/394
(Thirunelly) 		1603002004NRG23011220220663897 01/12/2022 GOURI P 1603002004WL033181 GOURI P 00114 FDRL0WDCB01 1555 1555 Rejected 16/12/2022 7206881965 Aadhaar Number not Mapped to Account Number
26 MANANTHAVADY KL-03-002-004-008/403
(Thirunelly) 		1603002004NRG23011220220663899 01/12/2022 FAUSIYA 1603002004WL033181 FAUSIYA 00114 FDRL0WDCB01 1244 1244 Processed 15/12/2022 7206881960 FOUSIYA A KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-004-008/414
(Thirunelly) 		1603002004NRG23011220220663900 01/12/2022 GEETHA 1603002004WL033181 GEETHA 00114 FDRL0WDCB01 1555 1555 Processed 15/12/2022 7206881967 GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 MANANTHAVADY KL-03-002-004-008/415
(Thirunelly) 		1603002004NRG23011220220663901 01/12/2022 SHEEBA 1603002004WL033181 SHEEBA 00114 FDRL0WDCB01 1555 1555 Processed 15/12/2022 7206881966 SHEEBA KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 MANANTHAVADY KL-03-002-004-008/87
(Thirunelly) 		1603002004NRG23011220220663914 01/12/2022 Nabeesa 1603002004WL033181 Nabeesa 00114 FDRL0WDCB01 1244 1244 Processed 15/12/2022 7206881957 NABEESA K V KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-004-008/99
(Thirunelly) 		1603002004NRG23011220220663915 01/12/2022 Suhara 1603002004WL033181 Suhara 00114 FDRL0WDCB01 933 933 Processed 15/12/2022 7206881956 SUHRA C B KERALA GRAMIN BANK(607476)
SubTotal 23947 23947
31 MANANTHAVADY KL-03-002-004-001/389
(Thirunelly) 		1603002004NRG23011220220663864 01/12/2022 Rasheeda 1603002004WL033181 Rasheeda 00657 KLGB0040404 622 622 Processed 15/12/2022 7206881982 RASHEEDA K KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-004-008/157
(Thirunelly) 		1603002004NRG23011220220663875 01/12/2022 seetha 1603002004WL033181 seetha 00657 KLGB0040404 1555 1555 Processed 15/12/2022 7206881981 KURUMATTI SEETHA KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-004-008/175
(Thirunelly) 		1603002004NRG23011220220663876 01/12/2022 Nenchi 1603002004WL033181 Nenchi 00657 KLGB0040404 1555 1555 Processed 14/12/2022 7206881945 MRS NENCHI STATE BANK OF INDIA(508548)
34 MANANTHAVADY KL-03-002-004-008/176
(Thirunelly) 		1603002004NRG23011220220663877 01/12/2022 Kali 1603002004WL033181 Kali 00657 KLGB0040404 1555 1555 Processed 15/12/2022 7206881950 KALI KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-004-008/185
(Thirunelly) 		1603002004NRG23011220220663883 01/12/2022 MALLA 1603002004WL033181 MALLA 00657 KLGB0040404 1555 1555 Processed 15/12/2022 7206881946 MALLA KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-004-008/372
(Thirunelly) 		1603002004NRG23011220220663893 01/12/2022 Monny 1603002004WL033181 Monny 00657 KLGB0040404 1555 1555 Processed 15/12/2022 7206881944 MONNI KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-004-008/383
(Thirunelly) 		1603002004NRG23011220220663894 01/12/2022 AMMINI 1603002004WL033181 AMMINI 00657 KLGB0040404 1244 1244 Processed 15/12/2022 7206881949 AMMINI KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-004-008/385
(Thirunelly) 		1603002004NRG23011220220663895 01/12/2022 JINITHA 1603002004WL033181 JINITHA 00657 KLGB0040404 1244 1244 Processed 15/12/2022 7206881948 JINITHA KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-004-008/390
(Thirunelly) 		1603002004NRG23011220220663896 01/12/2022 Usha Sasi 1603002004WL033181 Usha Sasi 00657 KLGB0040404 1555 1555 Processed 15/12/2022 7206881983 USHA SASI KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-004-008/416
(Thirunelly) 		1603002004NRG23011220220663902 01/12/2022 ANUSHA 1603002004WL033181 ANUSHA 00657 KLGB0040404 622 622 Processed 15/12/2022 7206881947 ANUSHA KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-004-008/576
(Thirunelly) 		1603002004NRG23011220220663912 01/12/2022 Neseera 1603002004WL033181 Neseera 00657 KLGB0040404 1244 1244 Processed 15/12/2022 7206881943 NASEERA DO KAREEM KERALA GRAMIN BANK(607476)
SubTotal 14306 14306
Total 54425 54425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_011222APB_FTO_768547 Co-Operative Bank KSBK0001692 Kartikulam 16172
2 MANANTHAVADY KL1603002004_011222APB_FTO_768547 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 23947
3 MANANTHAVADY KL1603002004_011222APB_FTO_768547 Kerala Gramin Bank KLGB0040404 KARTIKULAM 14306

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