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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_261022APB_FTO_622637
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-03-002-004-011/19
(Thirunelly) 		1603002004NRG23251020220488396 26/10/2022 Kali 1603002004WL025983 Kali 00103 KSBK0001692 1866 1866 Processed 31/10/2022 010733099 Kali KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-011/245
(Thirunelly) 		1603002004NRG23251020220488406 26/10/2022 Valsala 1603002004WL025983 Valsala 00103 KSBK0001692 1866 1866 Processed 31/10/2022 010733099 Valsala KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3732 3732
3 MANANTHAVADY KL-03-002-004-010/204
(Thirunelly) 		1603002004NRG23261020220491005 26/10/2022 Ponna 1603002004WL026120 Ponna 00114 FDRL0WDCB01 1866 1866 Processed 31/10/2022 010733099 Ponna KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
4 MANANTHAVADY KL-03-002-004-010/204
(Thirunelly) 		1603002004NRG23261020220491006 26/10/2022 shantha 1603002004WL026120 shantha 00657 KLGB0040404 1866 1866 Processed 31/10/2022 010733099 shantha KERALA GRAMIN BANK(607476)
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 KL1603002004_261022APB_FTO_622637 Co-Operative Bank KSBK0001692 Kartikulam 3732
2 MANANTHAVADY KL1603002004_261022APB_FTO_622637 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 1866
3 MANANTHAVADY KL1603002004_261022APB_FTO_622637 Kerala Gramin Bank KLGB0040404 KARTIKULAM 1866

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