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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_191222APB_FTO_837805
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-03-002-004-002/239
(Thirunelly) 		1603002004NRG23191220220723831 19/12/2022 USHA SUBRAMANIYAN 1603002004WL035880 USHA SUBRAMANIYAN 00657 KLGB0040404 1555 1555 Processed 01/02/2023 8299332315 USHA SUBRAMANIYAN KERALA GRAMIN BANK(607476)
2 MANANTHAVADY KL-03-002-004-002/464
(Thirunelly) 		1603002004NRG23191220220723843 19/12/2022 Deepthi Ramakirshnan 1603002004WL035880 Deepthi Ramakirshnan 00657 KLGB0040404 1866 1866 Processed 01/02/2023 8299332314 DEEPTHI C PWO RAMAKRISHNAN KERALA GRAMIN BANK(607476)
3 MANANTHAVADY KL-03-002-004-003/371
(Thirunelly) 		1603002004NRG23191220220723853 19/12/2022 VELLA 1603002004WL035880 VELLA 00657 KLGB0040404 1866 1866 Processed 01/02/2023 8299332316 VELLA KERALA GRAMIN BANK(607476)
SubTotal 5287 5287
Total 5287 5287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_191222APB_FTO_837805 Kerala Gramin Bank KLGB0040404 KARTIKULAM 5287

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