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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_121022FTO_570246
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-03-002-003-006/392
(Thavinhal) 		1603002003NRG23071020220420176 12/10/2022 kelappan 1603002003WL023175 kelappan 00078 CNRB0001136 1866 1866 Processed 14/10/2022 030364512 kelappan ()
2 MANANTHAVADY KL-03-002-003-006/392
(Thavinhal) 		1603002003NRG23071020220420177 12/10/2022 sunithamani 1603002003WL023175 sunithamani 00078 CNRB0001136 1866 1866 Processed 14/10/2022 030364512 sunithamani ()
SubTotal 3732 3732
3 MANANTHAVADY KL-03-002-003-006/392
(Thavinhal) 		1603002003NRG23071020220420175 12/10/2022 keeramma 1603002003WL023175 keeramma 00415 SBIN0010699 1866 1866 Processed 14/10/2022 030364512 keeramma ()
SubTotal 1866 1866
4 MANANTHAVADY KL-03-002-003-006/135
(Thavinhal) 		1603002003NRG23061020220414110 12/10/2022 Anitha 1603002003WL022949 Anitha 00657 KLGB0040478 1866 1866 Processed 15/10/2022 030364512 Anitha ()
SubTotal 1866 1866
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_121022FTO_570246 Canara Bank CNRB0001136 THALAPPUZHA 3732
2 MANANTHAVADY KL1603002003_121022FTO_570246 State Bank Of India SBIN0010699 MANANTHAVADY 1866
3 MANANTHAVADY KL1603002003_121022FTO_570246 Kerala Gramin Bank KLGB0040478 THAVINHAL 1866

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