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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_041122FTO_660562
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-04-006-006-013/14
(Narippatta) 		1604006006NRG23041120221194671 04/11/2022 RASITHA K 1604006006WL042644 RASITHA K 00078 CNRB0006215 1866 1866 Processed 14/12/2022 7193753271 RASITHA K ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-006-013/335
(Narippatta) 		1604006006NRG23041120221194684 04/11/2022 VINEETHA K K 1604006006WL042644 VINEETHA K K 00354 PUNB0432000 1866 1866 Processed 14/12/2022 7193753277 VINEETHA K K ()
SubTotal 1866 1866
3 Kunnummal KL-04-006-006-013/386
(Narippatta) 		1604006006NRG23041120221194688 04/11/2022 CHANDRI V K 1604006006WL042644 CHANDRI V K 00415 SBIN0070490 1866 1866 Processed 14/12/2022 7193753278 MRS CHANDRI VALIYAKANDATHIL ()
SubTotal 1866 1866
4 Kunnummal KL-04-006-006-013/334
(Narippatta) 		1604006006NRG23041120221194683 04/11/2022 BINDU A P 1604006006WL042644 BINDU A P 00415 SBIN0070574 933 933 Processed 14/12/2022 7193753279 MRS BINDU A P ()
SubTotal 933 933
5 Kunnummal KL-04-006-006-009/307
(Narippatta) 		1604006006NRG23041120221194665 04/11/2022 KUMARAN 1604006006WL042644 KUMARAN 00415 SBIN0070744 933 933 Processed 14/12/2022 7193753280 MR KUMARAN KUMARAN ()
SubTotal 933 933
6 Kunnummal KL-04-006-006-013/101
(Narippatta) 		1604006006NRG23041120221194668 04/11/2022 BEENA P P 1604006006WL042644 BEENA P P 00657 KLGB0040215 1866 1866 Processed 14/12/2022 7193753274 BEENA P P ()
7 Kunnummal KL-04-006-006-013/319
(Narippatta) 		1604006006NRG23041120221194681 04/11/2022 sanitha 1604006006WL042644 sanitha 00657 KLGB0040215 1555 1555 Processed 14/12/2022 7193753273 sanitha ()
8 Kunnummal KL-04-006-006-013/63
(Narippatta) 		1604006006NRG23041120221194694 04/11/2022 KUMARAN 1604006006WL042644 KUMARAN 00657 KLGB0040215 933 933 Processed 14/12/2022 7193753272 KUMARAN ()
SubTotal 4354 4354
9 Kunnummal KL-04-006-006-013/315
(Narippatta) 		1604006006NRG23041120221194680 04/11/2022 nanu 1604006006WL042644 nanu 00657 KLGB0040232 1555 1555 Processed 14/12/2022 7193753275 nanu ()
SubTotal 1555 1555
10 Kunnummal KL-04-006-006-013/355
(Narippatta) 		1604006006NRG23041120221194685 04/11/2022 SHEEBA K P 1604006006WL042644 SHEEBA K P 00657 KLGB0040250 1866 1866 Processed 14/12/2022 7193753276 SHEEBA K P ()
SubTotal 1866 1866
Total 15239 15239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_041122FTO_660562 Canara Bank CNRB0006215 PAYANTHONG 1866
2 Kunnummal KL1604006006_041122FTO_660562 Punjab National Bank PUNB0432000 NADAPURAM 1866
3 Kunnummal KL1604006006_041122FTO_660562 State Bank Of India SBIN0070490 KALLACHI 1866
4 Kunnummal KL1604006006_041122FTO_660562 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 933
5 Kunnummal KL1604006006_041122FTO_660562 State Bank Of India SBIN0070744 KAKKATTIL 933
6 Kunnummal KL1604006006_041122FTO_660562 Kerala Gramin Bank KLGB0040215 KAKKATTIL 4354
7 Kunnummal KL1604006006_041122FTO_660562 Kerala Gramin Bank KLGB0040232 NARIPPATTA 1555
8 Kunnummal KL1604006006_041122FTO_660562 Kerala Gramin Bank KLGB0040250 KALLACHI 1866

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