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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004005_131022FTO_576088
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-05-004-005-023/5
(Kuttippuram) 		1605004005NRG23131020220679918 13/10/2022 SNEHA CHANDRAN P P 1605004005WL054240 SNEHA CHANDRAN P P 00354 PUNB0430700 1866 1866 Processed 21/10/2022 5843720309 SNEHA CHANDRAN P P ()
SubTotal 1866 1866
2 Kuttipuram KL-05-004-005-023/5
(Kuttippuram) 		1605004005NRG23131020220679917 13/10/2022 GIRIJA ALIAS SARASWATHI 1605004005WL054240 GIRIJA ALIAS SARASWATHI 00657 KLGB0040233 1866 1866 Processed 20/10/2022 5843720308 GIRIJA ALIAS SARASWATHI ()
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 Kuttipuram KL1605004005_131022FTO_576088 Punjab National Bank PUNB0430700 KUTTIPURAM 1866
2 Kuttipuram KL1605004005_131022FTO_576088 Kerala Gramin Bank KLGB0040233 KUTTIPPURAM 1866

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