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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_240323APB_FTO_1173883
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-03-002-004-007/344
(Thirunelly) 		1603002004NRG23240320230982057 24/03/2023 MACHI 1603002004WL047972 MACHI 00103 KSBK0001692 1866 1866 Processed 04/04/2023 018044318 MACHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-014/122
(Thirunelly) 		1603002004NRG23240320230982061 24/03/2023 JANU 1603002004WL047972 JANU 00103 KSBK0001692 1866 1866 Processed 04/04/2023 018044318 JANU KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-014/352
(Thirunelly) 		1603002004NRG23240320230982064 24/03/2023 Suseela.E.K 1603002004WL047972 Suseela.E.K 00103 KSBK0001692 1244 1244 Processed 04/04/2023 018044318 Suseela.E.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4976 4976
4 MANANTHAVADY KL-03-002-004-014/119
(Thirunelly) 		1603002004NRG23240320230982059 24/03/2023 Vella 1603002004WL047972 Vella 00114 FDRL0WDCB01 1555 1555 Processed 05/04/2023 018044318 Vella KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 6531 6531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_240323APB_FTO_1173883 Co-Operative Bank KSBK0001692 Kartikulam 4976
2 MANANTHAVADY KL1603002004_240323APB_FTO_1173883 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 1555

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