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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_071222FTO_783156
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-03-002-004-007/414
(Thirunelly) 		1603002004NRG23071220220683131 07/12/2022 LAKSHMI 1603002004WL033975 LAKSHMI 00657 KLGB0040404 1555 1555 Processed 27/01/2023 8191090666 LAKSHMI ()
2 MANANTHAVADY KL-03-002-004-007/424
(Thirunelly) 		1603002004NRG23071220220683132 07/12/2022 KANCHI 1603002004WL033975 KANCHI 00657 KLGB0040404 311 311 Processed 27/01/2023 8191090669 KANCHI ()
3 MANANTHAVADY KL-03-002-004-007/556
(Thirunelly) 		1603002004NRG23071220220683139 07/12/2022 JANU 1603002004WL033975 JANU 00657 KLGB0040404 933 933 Processed 27/01/2023 8191090670 JANU ()
4 MANANTHAVADY KL-03-002-004-007/561
(Thirunelly) 		1603002004NRG23071220220683140 07/12/2022 Thankamani 1603002004WL033975 Thankamani 00657 KLGB0040404 1866 1866 Processed 27/01/2023 8191090667 Thankamani ()
5 MANANTHAVADY KL-03-002-004-007/640
(Thirunelly) 		1603002004NRG23071220220683144 07/12/2022 MADHAVI 1603002004WL033975 MADHAVI 00657 KLGB0040404 1555 1555 Processed 27/01/2023 8191090668 MADHAVI ()
SubTotal 6220 6220
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_071222FTO_783156 Kerala Gramin Bank KLGB0040404 KARTIKULAM 6220

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