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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002006_210123FTO_973213
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-03-002-006-012/136
(Vellamunda) 		1603002006NRG23210120230832839 21/01/2023 Roshan 1603002006WL040955 Roshan 00657 KLGB0040488 1244 1244 Processed 04/02/2023 8464757855 Roshan ()
2 MANANTHAVADY KL-03-002-006-012/137
(Vellamunda) 		1603002006NRG23210120230832840 21/01/2023 Saraswathy.K.V 1603002006WL040955 Saraswathy.K.V 00657 KLGB0040488 1555 1555 Processed 04/02/2023 8464757854 Saraswathy.K.V ()
3 MANANTHAVADY KL-03-002-006-012/157
(Vellamunda) 		1603002006NRG23210120230832842 21/01/2023 Ammini 1603002006WL040955 Ammini 00657 KLGB0040488 1244 1244 Processed 04/02/2023 8464757851 Ammini ()
4 MANANTHAVADY KL-03-002-006-012/72
(Vellamunda) 		1603002006NRG23210120230832847 21/01/2023 Bhaskkaran 1603002006WL040955 Bhaskkaran 00657 KLGB0040488 622 622 Processed 04/02/2023 8464757853 Bhaskkaran ()
5 MANANTHAVADY KL-03-002-006-012/74
(Vellamunda) 		1603002006NRG23210120230832849 21/01/2023 Lekshmi 1603002006WL040955 Lekshmi 00657 KLGB0040488 1244 1244 Processed 04/02/2023 8464757852 Lekshmi ()
SubTotal 5909 5909
Total 5909 5909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002006_210123FTO_973213 Kerala Gramin Bank KLGB0040488 KELLUR 5909

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