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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006005_211122FTO_721094
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 Kunnummal KL-04-006-005-008/121
(Maruthonkara) 		1604006005NRG23211120221331520 21/11/2022 sujatha 1604006005WL046239 sujatha 00127 FDRL0001172 1866 1866 Processed 14/12/2022 7199795431 sujatha ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-005-008/338
(Maruthonkara) 		1604006005NRG23211120221331536 21/11/2022 PRIYA JOSE 1604006005WL046239 PRIYA JOSE 00468 UBIN0563846 933 933 Processed 14/12/2022 7199795437 PRIYA JOSE ()
SubTotal 933 933
3 Kunnummal KL-04-006-005-008/154
(Maruthonkara) 		1604006005NRG23211120221331525 21/11/2022 Lali 1604006005WL046239 Lali 00657 KLGB0040152 1866 1866 Processed 14/12/2022 7199795433 Lali ()
4 Kunnummal KL-04-006-005-008/163
(Maruthonkara) 		1604006005NRG23211120221331526 21/11/2022 Ancy t.u 1604006005WL046239 Ancy t.u 00657 KLGB0040152 1866 1866 Processed 14/12/2022 7199795434 Ancy t.u ()
5 Kunnummal KL-04-006-005-008/325
(Maruthonkara) 		1604006005NRG23211120221331534 21/11/2022 nimmi 1604006005WL046239 nimmi 00657 KLGB0040152 1866 1866 Processed 14/12/2022 7199795436 nimmi ()
6 Kunnummal KL-04-006-005-008/45
(Maruthonkara) 		1604006005NRG23211120221331541 21/11/2022 Gracy 1604006005WL046239 Gracy 00657 KLGB0040152 1866 1866 Processed 14/12/2022 7199795432 Gracy ()
7 Kunnummal KL-04-006-005-009/31
(Maruthonkara) 		1604006005NRG23211120221331552 21/11/2022 Kavitha 1604006005WL046239 Kavitha 00657 KLGB0040152 1244 1244 Processed 14/12/2022 7199795435 Kavitha ()
SubTotal 8708 8708
Total 11507 11507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006005_211122FTO_721094 Federal Bank FDRL0001172 THOTTILPALAM 1866
2 Kunnummal KL1604006005_211122FTO_721094 Union Bank of India UBIN0563846 KUTTIYADI 933
3 Kunnummal KL1604006005_211122FTO_721094 Kerala Gramin Bank KLGB0040152 MARUTHOMKARA 8708

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