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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_271022APB_FTO_627967
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-03-002-004-009/140
(Thirunelly) 		1603002004NRG23271020220502255 27/10/2022 Sunitha 1603002004WL026581 Sunitha 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7193201063 Sunitha KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-009/149
(Thirunelly) 		1603002004NRG23271020220502256 27/10/2022 Subaida 1603002004WL026581 Subaida 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7193201058 Subaida KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-009/150
(Thirunelly) 		1603002004NRG23271020220502257 27/10/2022 Bindu Reghu 1603002004WL026581 Bindu Reghu 00103 KSBK0001692 933 933 Processed 14/12/2022 7193201070 Bindu Reghu KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-009/153
(Thirunelly) 		1603002004NRG23271020220502259 27/10/2022 Bindhu 1603002004WL026581 Bindhu 00103 KSBK0001692 1244 1244 Processed 14/12/2022 7193201068 Bindhu KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-009/156
(Thirunelly) 		1603002004NRG23271020220502262 27/10/2022 Bindhu 1603002004WL026581 Bindhu 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7193201062 Bindhu KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-009/159
(Thirunelly) 		1603002004NRG23271020220502263 27/10/2022 Saritha Reghu 1603002004WL026581 Saritha Reghu 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7193201060 Saritha Reghu KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-009/160
(Thirunelly) 		1603002004NRG23271020220502264 27/10/2022 Lakshmi 1603002004WL026581 Lakshmi 00103 KSBK0001692 1555 1555 Processed 14/12/2022 7193201069 Lakshmi KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-004-009/164
(Thirunelly) 		1603002004NRG23271020220502265 27/10/2022 Saradha 1603002004WL026581 Saradha 00103 KSBK0001692 933 933 Processed 14/12/2022 7193201071 Saradha KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-004-009/177
(Thirunelly) 		1603002004NRG23271020220502266 27/10/2022 chelli 1603002004WL026581 chelli 00103 KSBK0001692 1555 1555 Processed 14/12/2022 7193201075 chelli KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 MANANTHAVADY KL-03-002-004-009/194
(Thirunelly) 		1603002004NRG23271020220502268 27/10/2022 Prema 1603002004WL026581 Prema 00103 KSBK0001692 622 622 Processed 14/12/2022 7193201056 Prema KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 MANANTHAVADY KL-03-002-004-009/196
(Thirunelly) 		1603002004NRG23271020220502269 27/10/2022 Kali K C 1603002004WL026581 Kali K C 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7193201061 Kali K C KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 MANANTHAVADY KL-03-002-004-009/199
(Thirunelly) 		1603002004NRG23271020220502270 27/10/2022 bank 1603002004WL026581 bank 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7193201065 bank KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 MANANTHAVADY KL-03-002-004-009/2
(Thirunelly) 		1603002004NRG23271020220502271 27/10/2022 Kethi M 1603002004WL026581 Kethi M 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7193201057 Kethi M KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 MANANTHAVADY KL-03-002-004-009/232
(Thirunelly) 		1603002004NRG23271020220502274 27/10/2022 Geethanjali 1603002004WL026581 Geethanjali 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7193201059 Geethanjali KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 MANANTHAVADY KL-03-002-004-009/3
(Thirunelly) 		1603002004NRG23271020220502275 27/10/2022 CHELLY KUMARAN 1603002004WL026581 CHELLY KUMARAN 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7193201077 CHELLY KUMARAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 MANANTHAVADY KL-03-002-004-009/4
(Thirunelly) 		1603002004NRG23271020220502277 27/10/2022 Santha 1603002004WL026581 Santha 00103 KSBK0001692 1555 1555 Processed 14/12/2022 7193201067 Santha KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 MANANTHAVADY KL-03-002-004-009/447
(Thirunelly) 		1603002004NRG23271020220502278 27/10/2022 Afsath K A 1603002004WL026581 Afsath K A 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7193201064 Afsath K A KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 MANANTHAVADY KL-03-002-004-009/448
(Thirunelly) 		1603002004NRG23271020220502279 27/10/2022 Remya Balan 1603002004WL026581 Remya Balan 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7193201072 Remya Balan KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 MANANTHAVADY KL-03-002-004-009/452
(Thirunelly) 		1603002004NRG23271020220502280 27/10/2022 sharanya 1603002004WL026581 sharanya 00103 KSBK0001692 1244 1244 Processed 14/12/2022 7193201074 sharanya KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 MANANTHAVADY KL-03-002-004-009/6
(Thirunelly) 		1603002004NRG23271020220502286 27/10/2022 Santha Manoharan 1603002004WL026581 Santha Manoharan 00103 KSBK0001692 1244 1244 Processed 14/12/2022 7193201066 Santha Manoharan KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 MANANTHAVADY KL-03-002-004-011/90
(Thirunelly) 		1603002004NRG23271020220502287 27/10/2022 Sathi Madhavan 1603002004WL026581 Sathi Madhavan 00103 KSBK0001692 1866 1866 Processed 14/12/2022 7193201073 Sathi Madhavan KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 33277 33277
22 MANANTHAVADY KL-03-002-004-009/139
(Thirunelly) 		1603002004NRG23271020220502254 27/10/2022 ELIYAMMA 1603002004WL026581 ELIYAMMA 00114 FDRL0WDCB01 1244 1244 Processed 14/12/2022 7193201055 ALEYAMMA CANARA BANK(508532)
23 MANANTHAVADY KL-03-002-004-009/151
(Thirunelly) 		1603002004NRG23271020220502258 27/10/2022 Sainaba 1603002004WL026581 Sainaba 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7193201054 SAINABA SALEEM KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-004-009/154
(Thirunelly) 		1603002004NRG23271020220502260 27/10/2022 Sunitha Govindan 1603002004WL026581 Sunitha Govindan 00114 FDRL0WDCB01 1244 1244 Processed 14/12/2022 7193201052 SUNITHA GOVINDAN KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-004-009/155
(Thirunelly) 		1603002004NRG23271020220502261 27/10/2022 Bindu manoj 1603002004WL026581 Bindu manoj 00114 FDRL0WDCB01 933 933 Processed 14/12/2022 7193201053 BINDU MANOJ KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-004-009/209
(Thirunelly) 		1603002004NRG23271020220502272 27/10/2022 Rani Rajan 1603002004WL026581 Rani Rajan 00114 FDRL0WDCB01 1244 1244 Processed 14/12/2022 7193201051 RANI RAJAN KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-004-009/227
(Thirunelly) 		1603002004NRG23271020220502273 27/10/2022 Thaju Alavi 1603002004WL026581 Thaju Alavi 00114 FDRL0WDCB01 1866 1866 Processed 14/12/2022 7193201050 THAJUMMA KERALA GRAMIN BANK(607476)
SubTotal 8086 8086
28 MANANTHAVADY KL-03-002-004-012/72
(Thirunelly) 		1603002004NRG23271020220502288 27/10/2022 Jameela Kasim 1603002004WL026581 Jameela Kasim 00657 KLGB0040404 1555 1555 Processed 14/12/2022 7193201076 Jameela Kasim KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1555 1555
Total 42918 42918

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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_627967 Co-Operative Bank KSBK0001692 Kartikulam 33277
2 MANANTHAVADY KL1603002004_271022APB_FTO_627967 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 8086
3 MANANTHAVADY KL1603002004_271022APB_FTO_627967 Kerala Gramin Bank KLGB0040404 KARTIKULAM 1555

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