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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_310323APB_FTO_1227207
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-03-002-004-016/390
(Thirunelly) 		1603002004NRG23310320231002147 31/03/2023 PARAMESWARAN 1603002004WL049325 PARAMESWARAN 00078 CNRB0000248 933 933 Processed 26/05/2023 1877626822 PARAMESWARAN CANARA BANK(508532)
SubTotal 933 933
2 MANANTHAVADY KL-03-002-004-016/179
(Thirunelly) 		1603002004NRG23310320231002144 31/03/2023 Sajan 1603002004WL049325 Sajan 00103 KSBK0001692 1244 1244 Processed 26/05/2023 1877626825 Sajan KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-016/94
(Thirunelly) 		1603002004NRG23310320231002148 31/03/2023 Mery 1603002004WL049325 Mery 00103 KSBK0001692 622 622 Processed 26/05/2023 1877626824 Mery KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
4 MANANTHAVADY KL-03-002-004-016/176
(Thirunelly) 		1603002004NRG23310320231002143 31/03/2023 Moly Joseph 1603002004WL049325 Moly Joseph 00114 FDRL0WDCB01 1244 1244 Processed 26/05/2023 1877626823 MOLLY JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1244 1244
5 MANANTHAVADY KL-03-002-004-016/371
(Thirunelly) 		1603002004NRG23310320231002145 31/03/2023 Janu 1603002004WL049325 Janu 00657 KLGB0040404 1244 1244 Processed 26/05/2023 1877626827 JANU KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-004-016/390
(Thirunelly) 		1603002004NRG23310320231002146 31/03/2023 SINDHUMOL 1603002004WL049325 SINDHUMOL 00657 KLGB0040404 933 933 Processed 26/05/2023 1877626826 SINDHUMOL KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
Total 6220 6220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_310323APB_FTO_1227207 Canara Bank CNRB0000248 MANANTHAVADY 933
2 MANANTHAVADY KL1603002004_310323APB_FTO_1227207 Co-Operative Bank KSBK0001692 Kartikulam 1866
3 MANANTHAVADY KL1603002004_310323APB_FTO_1227207 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 1244
4 MANANTHAVADY KL1603002004_310323APB_FTO_1227207 Kerala Gramin Bank KLGB0040404 KARTIKULAM 2177

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