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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004004_230323APB_FTO_1170042
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-05-004-004-012/168
(Kalpakanchery) 		1605004004NRG23230320231290659 23/03/2023 MANOJ M P 1605004004WL102631 MANOJ M P 00545 CSBK0000290 2177 2177 Processed 30/03/2023 0334982170 MANOJ M P THE CATHOLIC SYRIAN BANK(607082)
2 Kuttipuram KL-05-004-004-012/168
(Kalpakanchery) 		1605004004NRG23230320231290660 23/03/2023 MANOJ M P 1605004004WL102631 MANOJ M P 00545 CSBK0000290 622 622 Processed 30/03/2023 0334982171 MANOJ M P THE CATHOLIC SYRIAN BANK(607082)
SubTotal 2799 2799
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004004_230323APB_FTO_1170042 Catholic Syrian Bank Ltd. CSBK0000290 KALPAKANCHERY 2799

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