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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006004_211122FTO_722637
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-04-006-004-009/236
(Kuttiadi) 		1604006004NRG23211120221338327 21/11/2022 Sekharan pallen 1604006004WL046421 Sekharan pallen 00078 CNRB0014418 1866 1866 Processed 14/12/2022 7199841365 Sekharan pallen ()
2 Kunnummal KL-04-006-004-009/275
(Kuttiadi) 		1604006004NRG23211120221338330 21/11/2022 bindu k 1604006004WL046421 bindu k 00078 CNRB0014418 1866 1866 Processed 14/12/2022 7199841366 bindu k ()
SubTotal 3732 3732
3 Kunnummal KL-04-006-004-009/254
(Kuttiadi) 		1604006004NRG23211120221338328 21/11/2022 abhina 1604006004WL046421 abhina 00354 PUNB0430800 1866 1866 Processed 14/12/2022 7199841368 abhina ()
SubTotal 1866 1866
4 Kunnummal KL-04-006-004-009/271
(Kuttiadi) 		1604006004NRG23211120221338329 21/11/2022 KALYANI 1604006004WL046421 KALYANI 00415 SBIN0070638 1555 1555 Processed 14/12/2022 7199841369 MRS KALYANI K K ()
5 Kunnummal KL-04-006-004-009/35
(Kuttiadi) 		1604006004NRG23211120221338332 21/11/2022 janu 1604006004WL046421 janu 00415 SBIN0070638 933 933 Processed 14/12/2022 7199841370 MRS JANU K K ()
SubTotal 2488 2488
6 Kunnummal KL-04-006-004-009/236
(Kuttiadi) 		1604006004NRG23211120221338326 21/11/2022 omana 1604006004WL046421 omana 00657 KLGB0040251 1866 1866 Processed 14/12/2022 7199841367 omana ()
SubTotal 1866 1866
Total 9952 9952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006004_211122FTO_722637 Canara Bank CNRB0014418 Kuttiadi 3732
2 Kunnummal KL1604006004_211122FTO_722637 Punjab National Bank PUNB0430800 KUTTIADI 1866
3 Kunnummal KL1604006004_211122FTO_722637 State Bank Of India SBIN0070638 KUTTIADI 2488
4 Kunnummal KL1604006004_211122FTO_722637 Kerala Gramin Bank KLGB0040251 KUTTIADY 1866

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