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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004001_071222APB_FTO_784257
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 Kuttipuram KL-05-004-001-005/68
(Athavanad) 		1605004001NRG23071220220933489 07/12/2022 RUKHIYA 1605004001WL072453 RUKHIYA 00078 CNRB0000859 311 311 Processed 27/01/2023 8191458918 RUKHIYA CANARA BANK(508532)
SubTotal 311 311
2 Kuttipuram KL-05-004-001-007/82
(Athavanad) 		1605004001NRG23071220220933493 07/12/2022 FATHIMA 1605004001WL072453 FATHIMA 00415 SBIN0070711 1866 1866 Processed 27/01/2023 8191458920 MRS FATHIMA WIFE OF HAMSA STATE BANK OF INDIA(508548)
3 Kuttipuram KL-05-004-001-011/73
(Athavanad) 		1605004001NRG23071220220933494 07/12/2022 LEELA 1605004001WL072453 LEELA 00415 SBIN0070711 311 311 Processed 27/01/2023 8191458921 LEELA K KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
4 Kuttipuram KL-05-004-001-007/2
(Athavanad) 		1605004001NRG23071220220933491 07/12/2022 SHARBAN K 1605004001WL072453 SHARBAN K 00657 KLGB0040202 1866 1866 Processed 27/01/2023 8191458919 SHAHARBANK KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004001_071222APB_FTO_784257 Canara Bank CNRB0000859 VALANCHERRY 311
2 Kuttipuram KL1605004001_071222APB_FTO_784257 State Bank Of India SBIN0070711 PUTHENATHANI 2177
3 Kuttipuram KL1605004001_071222APB_FTO_784257 Kerala Gramin Bank KLGB0040202 PUTHANATHANI 1866

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