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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004004_310822APB_FTO_453905
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-05-004-004-016/15
(Kalpakanchery) 		1605004004NRG23290820220506694 31/08/2022 Pathumma 1605004004WL042142 Pathumma 00078 CNRB0000836 1866 1866 Processed 01/10/2022 5132214522 PATHUMMA CANARA BANK(508532)
2 Kuttipuram KL-05-004-004-016/3
(Kalpakanchery) 		1605004004NRG23290820220506695 31/08/2022 Karthayani 1605004004WL042142 Karthayani 00078 CNRB0000836 933 933 Processed 01/10/2022 5132214520 KARTHAYANI CANARA BANK(508532)
3 Kuttipuram KL-05-004-004-016/7
(Kalpakanchery) 		1605004004NRG23290820220506697 31/08/2022 Sharada 1605004004WL042142 Sharada 00078 CNRB0000836 1866 1866 Processed 01/10/2022 5132214521 SHARADA CANARA BANK(508532)
4 Kuttipuram KL-05-004-004-016/70
(Kalpakanchery) 		1605004004NRG23290820220506698 31/08/2022 KUNHAHAMED 1605004004WL042142 KUNHAHAMED 00078 CNRB0000836 1866 1866 Processed 01/10/2022 5132214524 KUNHAHAMED CANARA BANK(508532)
5 Kuttipuram KL-05-004-004-016/9
(Kalpakanchery) 		1605004004NRG23290820220506700 31/08/2022 LEELA 1605004004WL042142 LEELA 00078 CNRB0000836 1866 1866 Processed 01/10/2022 5132214523 LEELA 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 Kuttipuram KL1605004004_310822APB_FTO_453905 Canara Bank CNRB0000836 KALPAKANCHERRY 8397

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