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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_231222APB_FTO_858689
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-03-002-004-016/104
(Thirunelly) 		1603002004NRG23231220220744901 23/12/2022 Devi Maniyan 1603002004WL036634 Devi Maniyan 00103 KSBK0001692 933 933 Rejected 01/02/2023 8315247250 Dormant Account
2 MANANTHAVADY KL-03-002-004-016/121
(Thirunelly) 		1603002004NRG23231220220744905 23/12/2022 Shyla N 1603002004WL036634 Shyla N 00103 KSBK0001692 1866 1866 Processed 02/02/2023 8315247249 Shyla N KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-016/237
(Thirunelly) 		1603002004NRG23231220220744914 23/12/2022 Sunitha 1603002004WL036634 Sunitha 00103 KSBK0001692 1866 1866 Processed 02/02/2023 8315247247 Sunitha KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-004-016/64
(Thirunelly) 		1603002004NRG23231220220744931 23/12/2022 Kalliyani Kelu 1603002004WL036634 Kalliyani Kelu 00103 KSBK0001692 1555 1555 Processed 02/02/2023 8315247248 Kalliyani Kelu KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 6220 6220
5 MANANTHAVADY KL-03-002-004-016/103
(Thirunelly) 		1603002004NRG23231220220744900 23/12/2022 Saratha Gopi 1603002004WL036634 Saratha Gopi 00114 FDRL0WDCB01 1244 1244 Processed 02/02/2023 8315247232 SARADA GOPI PUNJAB NATIONAL BANK(508568)
6 MANANTHAVADY KL-03-002-004-016/108
(Thirunelly) 		1603002004NRG23231220220744902 23/12/2022 Bindu Vijayan 1603002004WL036634 Bindu Vijayan 00114 FDRL0WDCB01 1244 1244 Processed 02/02/2023 8315247233 Bindu Vijayan KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-004-016/113
(Thirunelly) 		1603002004NRG23231220220744903 23/12/2022 Santha 1603002004WL036634 Santha 00114 FDRL0WDCB01 933 933 Processed 02/02/2023 8315247230 Santha KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 MANANTHAVADY KL-03-002-004-016/129
(Thirunelly) 		1603002004NRG23231220220744906 23/12/2022 Ammu 1603002004WL036634 Ammu 00114 FDRL0WDCB01 1866 1866 Processed 02/02/2023 8315247235 AMMU M K WOBALAN M K KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-004-016/138
(Thirunelly) 		1603002004NRG23231220220744908 23/12/2022 Ammini 1603002004WL036634 Ammini 00114 FDRL0WDCB01 933 933 Processed 02/02/2023 8315247244 Ammini KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 MANANTHAVADY KL-03-002-004-016/141
(Thirunelly) 		1603002004NRG23231220220744909 23/12/2022 Lakshmi 1603002004WL036634 Lakshmi 00114 FDRL0WDCB01 1244 1244 Processed 02/02/2023 8315247229 LAKSHMI KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-004-016/142
(Thirunelly) 		1603002004NRG23231220220744910 23/12/2022 Leela 1603002004WL036634 Leela 00114 FDRL0WDCB01 933 933 Processed 02/02/2023 8315247231 Leela KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 MANANTHAVADY KL-03-002-004-016/143
(Thirunelly) 		1603002004NRG23231220220744912 23/12/2022 Lalitha K C 1603002004WL036634 Lalitha K C 00114 FDRL0WDCB01 622 622 Processed 02/02/2023 8315247226 LALITHA MADHAVAN KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-004-016/165
(Thirunelly) 		1603002004NRG23231220220744913 23/12/2022 Valsala.M.A 1603002004WL036634 Valsala.M.A 00114 FDRL0WDCB01 1555 1555 Processed 02/02/2023 8315247228 VALSALA M A KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-004-016/242
(Thirunelly) 		1603002004NRG23231220220744916 23/12/2022 Ammini 1603002004WL036634 Ammini 00114 FDRL0WDCB01 1244 1244 Processed 01/02/2023 8315247234 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANANTHAVADY KL-03-002-004-016/27
(Thirunelly) 		1603002004NRG23231220220744918 23/12/2022 Thressya 1603002004WL036634 Thressya 00114 FDRL0WDCB01 1866 1866 Processed 02/02/2023 8315247242 THRESSIA WO DEVASSIA KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-004-016/32
(Thirunelly) 		1603002004NRG23231220220744920 23/12/2022 Sali 1603002004WL036634 Sali 00114 FDRL0WDCB01 1555 1555 Processed 02/02/2023 8315247241 SALI WO SHAJI VARGHESE KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-004-016/40
(Thirunelly) 		1603002004NRG23231220220744924 23/12/2022 Pushpa M K 1603002004WL036634 Pushpa M K 00114 FDRL0WDCB01 1866 1866 Processed 02/02/2023 8315247239 PUSHPA M K WO JANARDHANAN KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-004-016/41
(Thirunelly) 		1603002004NRG23231220220744925 23/12/2022 Chinnu 1603002004WL036634 Chinnu 00114 FDRL0WDCB01 933 933 Processed 02/02/2023 8315247236 CHINNU M K MAKKACHIRA KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-004-016/42
(Thirunelly) 		1603002004NRG23231220220744926 23/12/2022 Vasantha 1603002004WL036634 Vasantha 00114 FDRL0WDCB01 1866 1866 Processed 02/02/2023 8315247225 VASANTHA MC KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-004-016/58
(Thirunelly) 		1603002004NRG23231220220744928 23/12/2022 Mini Sabu 1603002004WL036634 Mini Sabu 00114 FDRL0WDCB01 1555 1555 Processed 02/02/2023 8315247238 MINI WO SSABU KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-004-016/65
(Thirunelly) 		1603002004NRG23231220220744932 23/12/2022 Sarala M K 1603002004WL036634 Sarala M K 00114 FDRL0WDCB01 1244 1244 Processed 02/02/2023 8315247227 SARALA KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-004-016/67
(Thirunelly) 		1603002004NRG23231220220744933 23/12/2022 Thankamani A 1603002004WL036634 Thankamani A 00114 FDRL0WDCB01 1555 1555 Processed 02/02/2023 8315247240 THANKAMANI KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-004-016/69
(Thirunelly) 		1603002004NRG23231220220744934 23/12/2022 Sherli 1603002004WL036634 Sherli 00114 FDRL0WDCB01 1555 1555 Processed 02/02/2023 8315247245 Sherli KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 MANANTHAVADY KL-03-002-004-016/71
(Thirunelly) 		1603002004NRG23231220220744936 23/12/2022 Vijayalakshmi 1603002004WL036634 Vijayalakshmi 00114 FDRL0WDCB01 1866 1866 Processed 02/02/2023 8315247243 VIJAYALASKSHMI K R KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-004-016/74
(Thirunelly) 		1603002004NRG23231220220744937 23/12/2022 Elsy 1603002004WL036634 Elsy 00114 FDRL0WDCB01 1866 1866 Processed 01/02/2023 8315247237 ELSY M HDFC BANK LTD(607152)
SubTotal 29545 29545
26 MANANTHAVADY KL-03-002-004-016/7
(Thirunelly) 		1603002004NRG23231220220744935 23/12/2022 NARAYANAN 1603002004WL036634 NARAYANAN 00127 FDRL0001442 1866 1866 Processed 01/02/2023 8315247246 NARAYANAN C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1866 1866
27 MANANTHAVADY KL-03-002-004-016/322
(Thirunelly) 		1603002004NRG23231220220744921 23/12/2022 GEETHA K W 1603002004WL036634 GEETHA K W 00657 KLGB0040404 1866 1866 Processed 02/02/2023 8315247251 GEETHA K WO RAGHAVAN V A KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-004-016/373
(Thirunelly) 		1603002004NRG23231220220744923 23/12/2022 MARA 1603002004WL036634 MARA 00657 KLGB0040404 1244 1244 Processed 02/02/2023 8315247252 MARA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3110 3110
Total 40741 40741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_231222APB_FTO_858689 Co-Operative Bank KSBK0001692 Kartikulam 6220
2 MANANTHAVADY KL1603002004_231222APB_FTO_858689 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 29545
3 MANANTHAVADY KL1603002004_231222APB_FTO_858689 Federal Bank FDRL0001442 MANANTHAVADY 1866
4 MANANTHAVADY KL1603002004_231222APB_FTO_858689 Kerala Gramin Bank KLGB0040404 KARTIKULAM 3110

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