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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_290323APB_FTO_1211663
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-03-002-004-014/40
(Thirunelly) 		1603002004NRG23290320230997561 29/03/2023 Mani K M 1603002004WL049002 Mani K M 00103 KSBK0001692 1244 1244 Processed 03/04/2023 0493134404 Mani K M KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-017/155
(Thirunelly) 		1603002004NRG23290320230997569 29/03/2023 Rajani Sunil 1603002004WL049002 Rajani Sunil 00103 KSBK0001692 1244 1244 Processed 03/04/2023 0493134397 Rajani Sunil KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-017/166
(Thirunelly) 		1603002004NRG23290320230997570 29/03/2023 SARITHA T 1603002004WL049002 SARITHA T 00103 KSBK0001692 933 933 Processed 03/04/2023 0493134405 SARITHA T KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-004-017/245
(Thirunelly) 		1603002004NRG23290320230997575 29/03/2023 Monni 1603002004WL049002 Monni 00103 KSBK0001692 933 933 Processed 03/04/2023 0493134402 Monni KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-004-017/259
(Thirunelly) 		1603002004NRG23290320230997576 29/03/2023 Thankamani 1603002004WL049002 Thankamani 00103 KSBK0001692 933 933 Processed 03/04/2023 0493134403 Thankamani KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-004-017/29
(Thirunelly) 		1603002004NRG23290320230997577 29/03/2023 Aleyamma 1603002004WL049002 Aleyamma 00103 KSBK0001692 1555 1555 Processed 03/04/2023 0493134396 Aleyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-017/353
(Thirunelly) 		1603002004NRG23290320230997584 29/03/2023 PILACHI 1603002004WL049002 PILACHI 00103 KSBK0001692 1244 1244 Processed 03/04/2023 0493134414 PILACHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-004-017/395
(Thirunelly) 		1603002004NRG23290320230997588 29/03/2023 Machi 1603002004WL049002 Machi 00103 KSBK0001692 933 933 Processed 03/04/2023 0493134406 Machi KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-004-017/42
(Thirunelly) 		1603002004NRG23290320230997593 29/03/2023 Thanka 1603002004WL049002 Thanka 00103 KSBK0001692 1244 1244 Processed 03/04/2023 0493134398 Thanka KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 MANANTHAVADY KL-03-002-004-017/52
(Thirunelly) 		1603002004NRG23290320230997598 29/03/2023 Radha Balan 1603002004WL049002 Radha Balan 00103 KSBK0001692 1244 1244 Processed 03/04/2023 0493134399 Radha Balan KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 MANANTHAVADY KL-03-002-004-017/55
(Thirunelly) 		1603002004NRG23290320230997599 29/03/2023 Treesa Saji 1603002004WL049002 Treesa Saji 00103 KSBK0001692 933 933 Processed 03/04/2023 0493134400 Treesa Saji KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 MANANTHAVADY KL-03-002-004-017/83
(Thirunelly) 		1603002004NRG23290320230997603 29/03/2023 Monni 1603002004WL049002 Monni 00103 KSBK0001692 933 933 Processed 03/04/2023 0493134401 Monni KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 13373 13373
13 MANANTHAVADY KL-03-002-004-014/5
(Thirunelly) 		1603002004NRG23290320230997563 29/03/2023 Shymalakumari 1603002004WL049002 Shymalakumari 00114 FDRL0WDCB01 1555 1555 Processed 03/04/2023 0493134385 SYAMALA KUMARI RAJAN KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-004-016/363
(Thirunelly) 		1603002004NRG23290320230997565 29/03/2023 Anitha C P 1603002004WL049002 Anitha C P 00114 FDRL0WDCB01 933 933 Processed 03/04/2023 0493134394 MRS ANITHA C P STATE BANK OF INDIA(508548)
15 MANANTHAVADY KL-03-002-004-016/410
(Thirunelly) 		1603002004NRG23290320230997566 29/03/2023 GEETHA 1603002004WL049002 GEETHA 00114 FDRL0WDCB01 1244 1244 Processed 03/04/2023 0493134391 GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 MANANTHAVADY KL-03-002-004-017/184
(Thirunelly) 		1603002004NRG23290320230997572 29/03/2023 Sathi 1603002004WL049002 Sathi 00114 FDRL0WDCB01 1555 1555 Processed 03/04/2023 0493134386 Sathi KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 MANANTHAVADY KL-03-002-004-017/185
(Thirunelly) 		1603002004NRG23290320230997573 29/03/2023 MUTHA RAJAN 1603002004WL049002 MUTHA RAJAN 00114 FDRL0WDCB01 1244 1244 Processed 03/04/2023 0493134395 MUTHA RAJAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 MANANTHAVADY KL-03-002-004-017/342
(Thirunelly) 		1603002004NRG23290320230997581 29/03/2023 sreeja 1603002004WL049002 sreeja 00114 FDRL0WDCB01 311 311 Processed 03/04/2023 0493134392 MRS SREEJA CHANDRAN STATE BANK OF INDIA(508548)
19 MANANTHAVADY KL-03-002-004-017/372
(Thirunelly) 		1603002004NRG23290320230997585 29/03/2023 Pushpa Mohan 1603002004WL049002 Pushpa Mohan 00114 FDRL0WDCB01 311 311 Processed 03/04/2023 0493134393 PUSHPA P KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-004-017/40
(Thirunelly) 		1603002004NRG23290320230997589 29/03/2023 Devi A 1603002004WL049002 Devi A 00114 FDRL0WDCB01 1244 1244 Processed 03/04/2023 0493134389 MRS DEVI A STATE BANK OF INDIA(508548)
21 MANANTHAVADY KL-03-002-004-017/51
(Thirunelly) 		1603002004NRG23290320230997597 29/03/2023 Omana 1603002004WL049002 Omana 00114 FDRL0WDCB01 933 933 Processed 03/04/2023 0493134390 OMANA WO BALAN KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-004-017/57
(Thirunelly) 		1603002004NRG23290320230997600 29/03/2023 Omana 1603002004WL049002 Omana 00114 FDRL0WDCB01 933 933 Processed 03/04/2023 0493134388 OMANA KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-004-017/8
(Thirunelly) 		1603002004NRG23290320230997601 29/03/2023 Saradhamma 1603002004WL049002 Saradhamma 00114 FDRL0WDCB01 933 933 Processed 03/04/2023 0493134387 SARADAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11196 11196
24 MANANTHAVADY KL-03-002-004-014/413
(Thirunelly) 		1603002004NRG23290320230997562 29/03/2023 HAMEED M A 1603002004WL049002 HAMEED M A 00657 KLGB0040404 1244 1244 Processed 03/04/2023 0493134412 HAMEED M A KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-004-015/274
(Thirunelly) 		1603002004NRG23290320230997564 29/03/2023 VINEETHA 1603002004WL049002 VINEETHA 00657 KLGB0040404 933 933 Processed 03/04/2023 0493134410 VINEETHA WOMANIYAN KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-004-017/174
(Thirunelly) 		1603002004NRG23290320230997571 29/03/2023 Lakshmi 1603002004WL049002 Lakshmi 00657 KLGB0040404 1244 1244 Processed 03/04/2023 0493134409 LAKSHMI KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-004-017/346
(Thirunelly) 		1603002004NRG23290320230997582 29/03/2023 CHINNU 1603002004WL049002 CHINNU 00657 KLGB0040404 933 933 Processed 03/04/2023 0493134408 CHINNU PLAMOOLA COLONY KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-004-017/400
(Thirunelly) 		1603002004NRG23290320230997590 29/03/2023 JYOTHI LAKSHMI 1603002004WL049002 JYOTHI LAKSHMI 00657 KLGB0040404 1244 1244 Processed 03/04/2023 0493134413 JYOTHI LAKSHMI KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 MANANTHAVADY KL-03-002-004-017/418
(Thirunelly) 		1603002004NRG23290320230997592 29/03/2023 LEELA 1603002004WL049002 LEELA 00657 KLGB0040404 1244 1244 Processed 03/04/2023 0493134407 LEELA KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-004-017/461
(Thirunelly) 		1603002004NRG23290320230997596 29/03/2023 RADHIKA 1603002004WL049002 RADHIKA 00657 KLGB0040404 622 622 Processed 03/04/2023 0493134411 RADHIKA WO SIVASANKARAN KERALA GRAMIN BANK(607476)
SubTotal 7464 7464
Total 32033 32033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_290323APB_FTO_1211663 Co-Operative Bank KSBK0001692 Kartikulam 13373
2 MANANTHAVADY KL1603002004_290323APB_FTO_1211663 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 11196
3 MANANTHAVADY KL1603002004_290323APB_FTO_1211663 Kerala Gramin Bank KLGB0040404 KARTIKULAM 7464

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