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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002005_091222APB_FTO_801570
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-03-002-005-002/21
(Thondernad) 		1603002005NRG23091220220697273 09/12/2022 KARIKKA 1603002005WL034507 KARIKKA 00078 CNRB0001042 1866 1866 Processed 09/12/2022 036627347 KARIKKA CANARA BANK(508532)
2 MANANTHAVADY KL-03-002-005-002/21
(Thondernad) 		1603002005NRG23091220220697274 09/12/2022 ODUKKATHI 1603002005WL034507 ODUKKATHI 00078 CNRB0001042 1866 1866 Processed 09/12/2022 036627347 ODUKKATHI CANARA BANK(508532)
3 MANANTHAVADY KL-03-002-005-002/66
(Thondernad) 		1603002005NRG23091220220697289 09/12/2022 CHEERA 1603002005WL034507 CHEERA 00078 CNRB0001042 1555 1555 Processed 09/12/2022 036627347 CHEERA CANARA BANK(508532)
4 MANANTHAVADY KL-03-002-005-002/67
(Thondernad) 		1603002005NRG23091220220697290 09/12/2022 BALAN 1603002005WL034507 BALAN 00078 CNRB0001042 1244 1244 Processed 10/12/2022 036627347 BALAN KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-005-005/48
(Thondernad) 		1603002005NRG23091220220697398 09/12/2022 SUNITHA 1603002005WL034510 SUNITHA 00078 CNRB0001042 1866 1866 Processed 09/12/2022 036627347 SUNITHA CANARA BANK(508532)
SubTotal 8397 8397
Total 8397 8397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002005_091222APB_FTO_801570 Canara Bank CNRB0001042 NON-MICR 6842
2 MANANTHAVADY KL1603002005_091222APB_FTO_801570 Canara Bank CNRB0001042 tnd 1555

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