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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_030323APB_FTO_1075046
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-03-002-004-010/3
(Thirunelly) 		1603002004NRG23030320230885494 03/03/2023 SOMAN C 1603002004WL044565 SOMAN C 00657 KLGB0040404 933 933 Processed 04/03/2023 005020408 SOMAN C KERALA GRAMIN BANK(607476)
2 MANANTHAVADY KL-03-002-004-010/3
(Thirunelly) 		1603002004NRG23030320230885493 03/03/2023 Somi 1603002004WL044565 Somi 00657 KLGB0040404 1244 1244 Processed 04/03/2023 005020408 Somi KERALA GRAMIN BANK(607476)
3 MANANTHAVADY KL-03-002-004-012/106
(Thirunelly) 		1603002004NRG23030320230885497 03/03/2023 BABU 1603002004WL044565 BABU 00657 KLGB0040404 311 311 Processed 04/03/2023 005020408 BABU KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-004-012/106
(Thirunelly) 		1603002004NRG23030320230885498 03/03/2023 Moly 1603002004WL044565 Moly 00657 KLGB0040404 1866 1866 Processed 04/03/2023 005020408 Moly KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-004-012/275
(Thirunelly) 		1603002004NRG23030320230885499 03/03/2023 Sandhya P T 1603002004WL044565 Sandhya P T 00657 KLGB0040404 1866 1866 Processed 04/03/2023 005020408 Sandhya P T KERALA GRAMIN BANK(607476)
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_030323APB_FTO_1075046 Kerala Gramin Bank KLGB0040404 KARTIKULAM 6220

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