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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_071222APB_FTO_782272
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-03-002-004-002/45
(Thirunelly) 		1603002004NRG19280120190741976 07/12/2022 Chelli 1603002WL044505 Chelli 00103 KSBK0001692 1380 1380 Processed 27/01/2023 8191518074 Chelli KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-004-002/67
(Thirunelly) 		1603002004NRG19280120190741978 07/12/2022 Mini 1603002WL044505 Mini 00103 KSBK0001692 1380 1380 Processed 27/01/2023 8191518075 Mini KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2760 2760
3 MANANTHAVADY KL-03-002-004-001/21
(Thirunelly) 		1603002004NRG19280120190741979 07/12/2022 Kali Lakshman 1603002WL044505 Kali Lakshman 00114 FDRL0WDCB01 1380 1380 Processed 27/01/2023 8191518072 MRS KALI SIDHAN STATE BANK OF INDIA(508548)
4 MANANTHAVADY KL-03-002-004-002/67
(Thirunelly) 		1603002004NRG19280120190741977 07/12/2022 Soman B K 1603002WL044505 Soman B K 00114 FDRL0WDCB01 1380 1380 Processed 27/01/2023 8191518073 MR SOMAN BK STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_071222APB_FTO_782272 Co-Operative Bank KSBK0001692 Kartikulam 2760
2 MANANTHAVADY KL1603002004_071222APB_FTO_782272 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 2760

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