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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_210323FTO_1151637
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-03-002-001-009/22
(Edavaka) 		1603002001NRG23210320230971544 21/03/2023 Gopalan 1603002001WL047334 Gopalan 00078 CNRB0000248 311 311 Processed 23/03/2023 009030789 Gopalan ()
SubTotal 311 311
2 MANANTHAVADY KL-03-002-001-009/365
(Edavaka) 		1603002001NRG23210320230971552 21/03/2023 BINDU 1603002001WL047334 BINDU 00409 SIBL0000605 1244 1244 Processed 23/03/2023 009030789 BINDU ()
3 MANANTHAVADY KL-03-002-001-009/375
(Edavaka) 		1603002001NRG23210320230971554 21/03/2023 PARU 1603002001WL047334 PARU 00409 SIBL0000605 933 933 Processed 23/03/2023 009030789 PARU ()
SubTotal 2177 2177
4 MANANTHAVADY KL-03-002-001-009/172
(Edavaka) 		1603002001NRG23210320230971535 21/03/2023 Sajitha N S Alias 1603002001WL047334 Sajitha N S Alias 00657 KLGB0040488 622 622 Processed 23/03/2023 009030789 Sajitha N S Alias ()
5 MANANTHAVADY KL-03-002-001-009/30
(Edavaka) 		1603002001NRG23210320230971545 21/03/2023 AMMU 1603002001WL047334 AMMU 00657 KLGB0040488 1244 1244 Processed 23/03/2023 009030789 AMMU ()
SubTotal 1866 1866
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_210323FTO_1151637 Canara Bank CNRB0000248 MANANTHAVADY 311
2 MANANTHAVADY KL1603002001_210323FTO_1151637 South Indian Bank SIBL0000605 MANANTHAVADY 2177
3 MANANTHAVADY KL1603002001_210323FTO_1151637 Kerala Gramin Bank KLGB0040488 KELLUR 1866

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