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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002005_260422APB_FTO_79799
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-03-002-005-001/148
(Thondernad) 		1603002005NRG23260420220004968 26/04/2022 Kuttiyamma 1603002005WL001136 Kuttiyamma 00078 CNRB0001042 2177 2177 Processed 14/05/2022 1222728859 KUTTIYAMMA CANARA BANK(508532)
2 MANANTHAVADY KL-03-002-005-002/126
(Thondernad) 		1603002005NRG23260420220004883 26/04/2022 FATHIMA 1603002005WL001102 FATHIMA 00078 CNRB0001042 1264 1264 Processed 14/05/2022 1222728853 Fathima CANARA BANK(508532)
3 MANANTHAVADY KL-03-002-005-002/23
(Thondernad) 		1603002005NRG23260420220004955 26/04/2022 RAJAN E R 1603002005WL001130 RAJAN E R 00078 CNRB0001042 2177 2177 Processed 14/05/2022 1222728842 VIMALRAJ E R BANK OF BARODA(606985)
4 MANANTHAVADY KL-03-002-005-002/23
(Thondernad) 		1603002005NRG23260420220004956 26/04/2022 VIJAYALAKSHMI 1603002005WL001130 VIJAYALAKSHMI 00078 CNRB0001042 2177 2177 Processed 14/05/2022 1222728865 VIJAYALAKSHMI CANARA BANK(508532)
5 MANANTHAVADY KL-03-002-005-004/117
(Thondernad) 		1603002005NRG23260420220004946 26/04/2022 SINDHU SUDHAKARAN 1603002005WL001125 SINDHU SUDHAKARAN 00078 CNRB0001042 2177 2177 Processed 14/05/2022 1222728841 SINDHU BANK OF BARODA(606985)
6 MANANTHAVADY KL-03-002-005-004/126
(Thondernad) 		1603002005NRG23260420220004964 26/04/2022 Karthiyayani 1603002005WL001132 Karthiyayani 00078 CNRB0001042 2177 2177 Processed 14/05/2022 1222728862 KARTHYAYANI NAMBIAR KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-005-004/180
(Thondernad) 		1603002005NRG23260420220004910 26/04/2022 P V Varghese 1603002005WL001114 P V Varghese 00078 CNRB0001042 1264 1264 Processed 14/05/2022 1222728843 VARGHESE THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
8 MANANTHAVADY KL-03-002-005-004/270
(Thondernad) 		1603002005NRG23260420220004912 26/04/2022 Sisily kutty P C 1603002005WL001114 Sisily kutty P C 00078 CNRB0001042 1264 1264 Processed 14/05/2022 1222728844 CICILY JOSEPH KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-005-004/376
(Thondernad) 		1603002005NRG23260420220004913 26/04/2022 SHOBHANA 1603002005WL001114 SHOBHANA 00078 CNRB0001042 632 632 Processed 14/05/2022 1222728871 PRASHOBANA CANARA BANK(508532)
10 MANANTHAVADY KL-03-002-005-004/384
(Thondernad) 		1603002005NRG23260420220004914 26/04/2022 SHEEBAROY 1603002005WL001114 SHEEBAROY 00078 CNRB0001042 1264 1264 Processed 14/05/2022 1222728854 SHEEBAROY CANARA BANK(508532)
11 MANANTHAVADY KL-03-002-005-004/391
(Thondernad) 		1603002005NRG23260420220004954 26/04/2022 Elizabath 1603002005WL001129 Elizabath 00078 CNRB0001042 2177 2177 Processed 14/05/2022 1222728849 MELBIN JOJAN BANK OF BARODA(606985)
12 MANANTHAVADY KL-03-002-005-005/12
(Thondernad) 		1603002005NRG23260420220004916 26/04/2022 Gracy 1603002005WL001114 Gracy 00078 CNRB0001042 632 632 Processed 14/05/2022 1222728848 GRACY CANARA BANK(508532)
13 MANANTHAVADY KL-03-002-005-005/157
(Thondernad) 		1603002005NRG23260420220004918 26/04/2022 SHIJI ROBY 1603002005WL001114 SHIJI ROBY 00078 CNRB0001042 632 632 Processed 14/05/2022 1222728857 SHIJI ROBY CANARA BANK(508532)
14 MANANTHAVADY KL-03-002-005-005/158
(Thondernad) 		1603002005NRG23260420220004919 26/04/2022 Santha 1603002005WL001114 Santha 00078 CNRB0001042 948 948 Processed 14/05/2022 1222728860 SANTHA CANARA BANK(508532)
15 MANANTHAVADY KL-03-002-005-005/21
(Thondernad) 		1603002005NRG23260420220004920 26/04/2022 SHEEBA KUMARI 1603002005WL001114 SHEEBA KUMARI 00078 CNRB0001042 948 948 Processed 14/05/2022 1222728856 SHEEBAKUMARI CANARA BANK(508532)
16 MANANTHAVADY KL-03-002-005-005/7
(Thondernad) 		1603002005NRG23260420220004923 26/04/2022 Sheeja Varghese 1603002005WL001114 Sheeja Varghese 00078 CNRB0001042 1264 1264 Processed 14/05/2022 1222728870 SHEEJA VARGHEESE CANARA BANK(508532)
17 MANANTHAVADY KL-03-002-005-005/8
(Thondernad) 		1603002005NRG23260420220004924 26/04/2022 Leela 1603002005WL001114 Leela 00078 CNRB0001042 1264 1264 Processed 14/05/2022 1222728869 LEELA W O BALAN CANARA BANK(508532)
18 MANANTHAVADY KL-03-002-005-005/91
(Thondernad) 		1603002005NRG23260420220004925 26/04/2022 Sobha Suresh 1603002005WL001114 Sobha Suresh 00078 CNRB0001042 1264 1264 Processed 14/05/2022 1222728866 SOBHA SURESH CANARA BANK(508532)
19 MANANTHAVADY KL-03-002-005-005/92
(Thondernad) 		1603002005NRG23260420220004926 26/04/2022 Shanty Mathai 1603002005WL001114 Shanty Mathai 00078 CNRB0001042 948 948 Processed 14/05/2022 1222728867 SHANTY KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-005-005/98
(Thondernad) 		1603002005NRG23260420220004927 26/04/2022 Devaki 1603002005WL001114 Devaki 00078 CNRB0001042 948 948 Processed 14/05/2022 1222728872 DEVAKI CANARA BANK(508532)
21 MANANTHAVADY KL-03-002-005-006/288
(Thondernad) 		1603002005NRG23260420220004972 26/04/2022 LAKSHMI 1603002005WL001139 LAKSHMI 00078 CNRB0001042 2177 2177 Processed 14/05/2022 1222728846 LAKSHMI CANARA BANK(508532)
22 MANANTHAVADY KL-03-002-005-006/386
(Thondernad) 		1603002005NRG23260420220004974 26/04/2022 AMBIKA 1603002005WL001140 AMBIKA 00078 CNRB0001042 2177 2177 Processed 14/05/2022 1222728850 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANANTHAVADY KL-03-002-005-008/80
(Thondernad) 		1603002005NRG23260420220004953 26/04/2022 ELSY 1603002005WL001128 ELSY 00078 CNRB0001042 2177 2177 Processed 14/05/2022 1222728851 ELSY CANARA BANK(508532)
24 MANANTHAVADY KL-03-002-005-008/80
(Thondernad) 		1603002005NRG23260420220004952 26/04/2022 THOMAS 1603002005WL001128 THOMAS 00078 CNRB0001042 2177 2177 Processed 14/05/2022 1222728868 THOMAS BANK OF BARODA(606985)
25 MANANTHAVADY KL-03-002-005-009/273
(Thondernad) 		1603002005NRG23260420220004965 26/04/2022 RAMA V.S 1603002005WL001133 RAMA V.S 00078 CNRB0001042 2177 2177 Processed 14/05/2022 1222728863 RAMAVS THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
26 MANANTHAVADY KL-03-002-005-012/348
(Thondernad) 		1603002005NRG23260420220004944 26/04/2022 USHA 1603002005WL001123 USHA 00078 CNRB0001042 2177 2177 Processed 14/05/2022 1222728852 USHA SADASIVAN CANARA BANK(508532)
27 MANANTHAVADY KL-03-002-005-012/89
(Thondernad) 		1603002005NRG23260420220004943 26/04/2022 Kembi 1603002005WL001122 Kembi 00078 CNRB0001042 2177 2177 Processed 14/05/2022 1222728855 KEMBI W O CHOYI CANARA BANK(508532)
28 MANANTHAVADY KL-03-002-005-013/136
(Thondernad) 		1603002005NRG23260420220004898 26/04/2022 PREETHA 1603002005WL001113 PREETHA 00078 CNRB0001042 632 632 Processed 14/05/2022 1222728845 PREETHA CANARA BANK(508532)
29 MANANTHAVADY KL-03-002-005-013/146
(Thondernad) 		1603002005NRG23260420220004900 26/04/2022 Aleema 1603002005WL001113 Aleema 00078 CNRB0001042 632 632 Processed 14/05/2022 1222728858 ALEEMA CANARA BANK(508532)
30 MANANTHAVADY KL-03-002-005-013/155
(Thondernad) 		1603002005NRG23260420220004901 26/04/2022 Mami 1603002005WL001113 Mami 00078 CNRB0001042 632 632 Processed 14/05/2022 1222728864 MAMI CANARA BANK(508532)
31 MANANTHAVADY KL-03-002-005-013/156
(Thondernad) 		1603002005NRG23260420220004902 26/04/2022 Paru 1603002005WL001113 Paru 00078 CNRB0001042 632 632 Processed 14/05/2022 1222728861 PARU CANARA BANK(508532)
32 MANANTHAVADY KL-03-002-005-013/382
(Thondernad) 		1603002005NRG23260420220004903 26/04/2022 Haseena 1603002005WL001113 Haseena 00078 CNRB0001042 632 632 Processed 14/05/2022 1222728840 HASEENA CANARA BANK(508532)
33 MANANTHAVADY KL-03-002-005-015/52
(Thondernad) 		1603002005NRG23260420220004909 26/04/2022 AYSHA 1603002005WL001113 AYSHA 00078 CNRB0001042 316 316 Processed 14/05/2022 1222728847 AYSHA CANARA BANK(508532)
SubTotal 46313 46313
Total 46313 46313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002005_260422APB_FTO_79799 Canara Bank CNRB0001042 NON-MICR 45049
2 MANANTHAVADY KL1603002005_260422APB_FTO_79799 Canara Bank CNRB0001042 tnd 1264

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