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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_200323APB_FTO_1143322
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-03-002-004-006/111
(Thirunelly) 		1603002004NRG23200320230968146 20/03/2023 Devi 1603002004WL047111 Devi 00114 FDRL0WDCB01 1244 1244 Processed 23/03/2023 009060747 Devi KERALA GRAMIN BANK(607476)
2 MANANTHAVADY KL-03-002-004-006/111
(Thirunelly) 		1603002004NRG23200320230968147 20/03/2023 GEETHA 1603002004WL047111 GEETHA 00114 FDRL0WDCB01 622 622 Processed 23/03/2023 009060747 GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-004-006/113
(Thirunelly) 		1603002004NRG23200320230968148 20/03/2023 Mallika 1603002004WL047111 Mallika 00114 FDRL0WDCB01 1555 1555 Processed 23/03/2023 009060747 Mallika KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-004-006/113
(Thirunelly) 		1603002004NRG23200320230968149 20/03/2023 Nani 1603002004WL047111 Nani 00114 FDRL0WDCB01 1866 1866 Processed 23/03/2023 009060747 Nani KERALA STATE CO-OPERATIVE BANK LTD(608165)
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_200323APB_FTO_1143322 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 5287

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