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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_290323APB_FTO_1212549
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-03-002-004-016/148
(Thirunelly) 		1603002004NRG23290320230997766 29/03/2023 Thressyamma 1603002004WL049015 Thressyamma 00103 KSBK0001692 1866 1866 Processed 26/05/2023 1877736378 THRESSYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1866 1866
2 MANANTHAVADY KL-03-002-004-017/186
(Thirunelly) 		1603002004NRG23290320230997769 29/03/2023 Vidya divakaran 1603002004WL049015 Vidya divakaran 00114 FDRL0WDCB01 1866 1866 Processed 26/05/2023 1877736377 VIDYA DIVAKARAN KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
3 MANANTHAVADY KL-03-002-004-014/2
(Thirunelly) 		1603002004NRG23290320230997765 29/03/2023 MARY 1603002004WL049015 MARY 00657 KLGB0040404 1866 1866 Processed 26/05/2023 1877736379 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANANTHAVADY KL-03-002-004-017/152
(Thirunelly) 		1603002004NRG23290320230997768 29/03/2023 LEELA 1603002004WL049015 LEELA 00657 KLGB0040404 1866 1866 Processed 26/05/2023 1877736380 LEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3732 3732
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_290323APB_FTO_1212549 Co-Operative Bank KSBK0001692 Kartikulam 1866
2 MANANTHAVADY KL1603002004_290323APB_FTO_1212549 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 1866
3 MANANTHAVADY KL1603002004_290323APB_FTO_1212549 Kerala Gramin Bank KLGB0040404 KARTIKULAM 3732

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