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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_161222APB_FTO_827221
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-03-002-004-002/517
(Thirunelly) 		1603002004NRG23161220220716662 16/12/2022 SANTHA 1603002004WL035556 SANTHA 00078 CNRB0000248 1866 1866 Processed 01/02/2023 8301663526 MRS SANTHA P STATE BANK OF INDIA(508548)
SubTotal 1866 1866
2 MANANTHAVADY KL-03-002-004-002/1
(Thirunelly) 		1603002004NRG23161220220716655 16/12/2022 Ramachandran E N 1603002004WL035556 Ramachandran E N 00114 FDRL0WDCB01 1866 1866 Processed 01/02/2023 8301663546 RAMACHANDRAN KERALA GRAMIN BANK(607476)
3 MANANTHAVADY KL-03-002-004-002/181
(Thirunelly) 		1603002004NRG23161220220716657 16/12/2022 Radhakrishnan E D 1603002004WL035556 Radhakrishnan E D 00114 FDRL0WDCB01 1555 1555 Processed 02/02/2023 8301663549 Radhakrishnan E D KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-002/181
(Thirunelly) 		1603002004NRG23161220220716658 16/12/2022 Ramani 1603002004WL035556 Ramani 00114 FDRL0WDCB01 1244 1244 Processed 02/02/2023 8301663548 Ramani KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-002/218
(Thirunelly) 		1603002004NRG23161220220716659 16/12/2022 Saradha C P 1603002004WL035556 Saradha C P 00114 FDRL0WDCB01 622 622 Processed 01/02/2023 8301663528 MRS SARADHA C P STATE BANK OF INDIA(508548)
6 MANANTHAVADY KL-03-002-004-002/22
(Thirunelly) 		1603002004NRG23161220220716660 16/12/2022 Ashokan 1603002004WL035556 Ashokan 00114 FDRL0WDCB01 311 311 Processed 02/02/2023 8301663544 Ashokan KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-002/25
(Thirunelly) 		1603002004NRG23161220220716661 16/12/2022 Janaki E D 1603002004WL035556 Janaki E D 00114 FDRL0WDCB01 1866 1866 Processed 02/02/2023 8301663545 Janaki E D KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-004-002/8
(Thirunelly) 		1603002004NRG23161220220716663 16/12/2022 Nalini E D 1603002004WL035556 Nalini E D 00114 FDRL0WDCB01 1866 1866 Processed 02/02/2023 8301663550 Nalini E D KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-004-002/87
(Thirunelly) 		1603002004NRG23161220220716664 16/12/2022 SUSEELA P V 1603002004WL035556 SUSEELA P V 00114 FDRL0WDCB01 1866 1866 Processed 02/02/2023 8301663536 SUSEELA P V KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 MANANTHAVADY KL-03-002-004-002/9
(Thirunelly) 		1603002004NRG23161220220716665 16/12/2022 Lakshmi E D 1603002004WL035556 Lakshmi E D 00114 FDRL0WDCB01 1244 1244 Processed 01/02/2023 8301663533 LAKSHMI CANARA BANK(508532)
11 MANANTHAVADY KL-03-002-004-003/1
(Thirunelly) 		1603002004NRG23161220220716666 16/12/2022 Subramanyan.S 1603002004WL035556 Subramanyan.S 00114 FDRL0WDCB01 1244 1244 Processed 02/02/2023 8301663535 Subramanyan.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 MANANTHAVADY KL-03-002-004-003/79
(Thirunelly) 		1603002004NRG23161220220716667 16/12/2022 Gopala Krishnan 1603002004WL035556 Gopala Krishnan 00114 FDRL0WDCB01 1866 1866 Processed 01/02/2023 8301663534 GOPALAKRISHNAN E G KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-004-006/164
(Thirunelly) 		1603002004NRG23161220220716668 16/12/2022 Bindu C 1603002004WL035556 Bindu C 00114 FDRL0WDCB01 1555 1555 Processed 02/02/2023 8301663532 Bindu C KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 MANANTHAVADY KL-03-002-004-006/20
(Thirunelly) 		1603002004NRG23161220220716669 16/12/2022 Thimmappan K G 1603002004WL035556 Thimmappan K G 00114 FDRL0WDCB01 933 933 Processed 01/02/2023 8301663530 THIMMAPPAN SO GOPALAN CHETTY KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-004-006/21
(Thirunelly) 		1603002004NRG23161220220716670 16/12/2022 Chandramathi P N 1603002004WL035556 Chandramathi P N 00114 FDRL0WDCB01 311 311 Processed 02/02/2023 8301663529 Chandramathi P N KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 MANANTHAVADY KL-03-002-004-006/25
(Thirunelly) 		1603002004NRG23161220220716671 16/12/2022 Valsalakumari 1603002004WL035556 Valsalakumari 00114 FDRL0WDCB01 1866 1866 Processed 02/02/2023 8301663552 Valsalakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 MANANTHAVADY KL-03-002-004-006/257
(Thirunelly) 		1603002004NRG23161220220716673 16/12/2022 Ammini 1603002004WL035556 Ammini 00114 FDRL0WDCB01 1866 1866 Processed 02/02/2023 8301663553 Ammini KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 MANANTHAVADY KL-03-002-004-006/27
(Thirunelly) 		1603002004NRG23161220220716676 16/12/2022 Preeja C T 1603002004WL035556 Preeja C T 00114 FDRL0WDCB01 1866 1866 Processed 01/02/2023 8301663527 PREEJA CT PUNJAB NATIONAL BANK(508568)
19 MANANTHAVADY KL-03-002-004-006/271
(Thirunelly) 		1603002004NRG23161220220716677 16/12/2022 VELLA 1603002004WL035556 VELLA 00114 FDRL0WDCB01 933 933 Processed 02/02/2023 8301663538 VELLA KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 MANANTHAVADY KL-03-002-004-006/28
(Thirunelly) 		1603002004NRG23161220220716678 16/12/2022 Anitha Kumari K R 1603002004WL035556 Anitha Kumari K R 00114 FDRL0WDCB01 1866 1866 Processed 02/02/2023 8301663531 Anitha Kumari K R KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 MANANTHAVADY KL-03-002-004-006/29
(Thirunelly) 		1603002004NRG23161220220716679 16/12/2022 Venkittaramanan E D 1603002004WL035556 Venkittaramanan E D 00114 FDRL0WDCB01 1866 1866 Processed 02/02/2023 8301663547 Venkittaramanan E D KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 MANANTHAVADY KL-03-002-004-006/327
(Thirunelly) 		1603002004NRG23161220220716680 16/12/2022 Bindu 1603002004WL035556 Bindu 00114 FDRL0WDCB01 933 933 Processed 01/02/2023 8301663543 REMYA C J KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-004-006/331
(Thirunelly) 		1603002004NRG23161220220716681 16/12/2022 Mara 1603002004WL035556 Mara 00114 FDRL0WDCB01 933 933 Processed 02/02/2023 8301663554 Mara KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 MANANTHAVADY KL-03-002-004-006/349
(Thirunelly) 		1603002004NRG23161220220716683 16/12/2022 Seetha 1603002004WL035556 Seetha 00114 FDRL0WDCB01 1866 1866 Processed 01/02/2023 8301663537 SEETHA KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-004-006/84
(Thirunelly) 		1603002004NRG23161220220716684 16/12/2022 Thimmappan Chetty 1603002004WL035556 Thimmappan Chetty 00114 FDRL0WDCB01 1866 1866 Processed 02/02/2023 8301663551 Thimmappan Chetty KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 34210 34210
26 MANANTHAVADY KL-03-002-004-002/124
(Thirunelly) 		1603002004NRG23161220220716656 16/12/2022 subramanyan K 1603002004WL035556 subramanyan K 00415 SBIN0070321 1866 1866 Processed 01/02/2023 8301663541 MR SUBRAMANYAN K STATE BANK OF INDIA(508548)
SubTotal 1866 1866
27 MANANTHAVADY KL-03-002-004-006/261
(Thirunelly) 		1603002004NRG23161220220716675 16/12/2022 MARA 1603002004WL035556 MARA 00657 KLGB0040404 933 933 Processed 01/02/2023 8301663542 MARA KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-004-006/335
(Thirunelly) 		1603002004NRG23161220220716682 16/12/2022 Usha 1603002004WL035556 Usha 00657 KLGB0040404 1866 1866 Processed 01/02/2023 8301663539 USHA KERALA GRAMIN BANK(607476)
SubTotal 2799 2799
29 MANANTHAVADY KL-03-002-004-006/258
(Thirunelly) 		1603002004NRG23161220220716674 16/12/2022 PREETHA C 1603002004WL035556 PREETHA C 00657 KLGB0040732 622 622 Processed 01/02/2023 8301663540 PREETHA C KERALA GRAMIN BANK(607476)
SubTotal 622 622
Total 41363 41363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_161222APB_FTO_827221 Canara Bank CNRB0000248 MANANTHAVADY 1866
2 MANANTHAVADY KL1603002004_161222APB_FTO_827221 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 34210
3 MANANTHAVADY KL1603002004_161222APB_FTO_827221 State Bank Of India SBIN0070321 MANANTHAVADY 1866
4 MANANTHAVADY KL1603002004_161222APB_FTO_827221 Kerala Gramin Bank KLGB0040404 KARTIKULAM 2799
5 MANANTHAVADY KL1603002004_161222APB_FTO_827221 Kerala Gramin Bank KLGB0040732 Thirunelly 622

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