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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008005_211222FTO_848679
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 Panthalayani KL-04-008-005-007/322
(Moodadi) 		1604008005NRG23211220221572389 21/12/2022 SUMITHA 1604008005WL052894 SUMITHA 00127 FDRL0001407 1866 1866 Processed 01/02/2023 8304063525 SUMITHA ()
SubTotal 1866 1866
2 Panthalayani KL-04-008-005-007/322
(Moodadi) 		1604008005NRG23211220221572390 21/12/2022 SURESH 1604008005WL052894 SURESH 00545 CSBK0000188 1866 1866 Processed 01/02/2023 8304063526 SURESH ()
SubTotal 1866 1866
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008005_211222FTO_848679 Federal Bank FDRL0001407 QUILANDY 1866
2 Panthalayani KL1604008005_211222FTO_848679 Catholic Syrian Bank Ltd. CSBK0000188 THIKKOTI 1866

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