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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013004_140622FTO_171963
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 Thirurangadi KL-05-013-004-014/256
(Peruvalloor) 		1605013004NRG23130620220157607 14/06/2022 PATHUMMU 1605013004WL017901 PATHUMMU 00078 CNRB0000825 1866 1866 Processed 18/06/2022 2364657368 PATHUMMU ()
SubTotal 1866 1866
2 Thirurangadi KL-05-013-004-018/165
(Peruvalloor) 		1605013004NRG23130620220157616 14/06/2022 AJESH K 1605013004WL017904 AJESH K 00078 CNRB0001697 1866 1866 Processed 18/06/2022 2364657371 AJESHK ()
3 Thirurangadi KL-05-013-004-018/165
(Peruvalloor) 		1605013004NRG23130620220157615 14/06/2022 PRAGILA C 1605013004WL017904 PRAGILA C 00078 CNRB0001697 1866 1866 Processed 18/06/2022 2364657369 PRAGILAC ()
4 Thirurangadi KL-05-013-004-018/4
(Peruvalloor) 		1605013004NRG23130620220157618 14/06/2022 NEELAKANDAN A 1605013004WL017904 NEELAKANDAN A 00078 CNRB0001697 1866 1866 Processed 18/06/2022 2364657370 NEELAKANDANA ()
SubTotal 5598 5598
5 Thirurangadi KL-05-013-004-010/197
(Peruvalloor) 		1605013004NRG23130620220157610 14/06/2022 VINU P 1605013004WL017903 VINU P 00415 SBIN0001890 1866 1866 Processed 18/06/2022 2364657373 MR VINU P ()
SubTotal 1866 1866
6 Thirurangadi KL-05-013-004-010/23
(Peruvalloor) 		1605013004NRG23130620220157613 14/06/2022 ACHUTHAN 1605013004WL017903 ACHUTHAN 00415 SBIN0070859 1866 1866 Processed 18/06/2022 2364657374 MR VINU P ()
SubTotal 1866 1866
7 Thirurangadi KL-05-013-004-010/197
(Peruvalloor) 		1605013004NRG23130620220157611 14/06/2022 RESHMA THODUMANNIL 1605013004WL017903 RESHMA THODUMANNIL 00657 KLGB0040667 1866 1866 Processed 18/06/2022 2364657372 RESHMATHODUMANNIL ()
SubTotal 1866 1866
Total 13062 13062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013004_140622FTO_171963 Canara Bank CNRB0000825 TIRURANGADI 1866
2 Thirurangadi KL1605013004_140622FTO_171963 Canara Bank CNRB0001697 PARAMBILPEEDIKA 5598
3 Thirurangadi KL1605013004_140622FTO_171963 State Bank Of India SBIN0001890 RAMANATTUKARA 1866
4 Thirurangadi KL1605013004_140622FTO_171963 State Bank Of India SBIN0070859 RAMANATTUKARA 1866
5 Thirurangadi KL1605013004_140622FTO_171963 Kerala Gramin Bank KLGB0040667 KADAPPADY 1866

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