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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_151122FTO_701477
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-04-006-002-009/3
(Kayakkody) 		1604006002NRG23151120221284885 15/11/2022 RADHAKRISHNAN 1604006002WL045039 RADHAKRISHNAN 00048 BKID0008341 1866 1866 Processed 14/12/2022 7195977696 RADHAKRISHNAN ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-002-009/264
(Kayakkody) 		1604006002NRG23151120221284883 15/11/2022 NANU 1604006002WL045039 NANU 00078 CNRB0001384 1866 1866 Processed 14/12/2022 7195977697 NANU ()
SubTotal 1866 1866
3 Kunnummal KL-04-006-002-009/152
(Kayakkody) 		1604006002NRG23151120221284865 15/11/2022 SEENATH 1604006002WL045039 SEENATH 00127 FDRL0001172 1866 1866 Processed 14/12/2022 7195977698 SEENATH ()
SubTotal 1866 1866
4 Kunnummal KL-04-006-002-009/24
(Kayakkody) 		1604006002NRG23151120221284877 15/11/2022 KRISHNAN 1604006002WL045039 KRISHNAN 00354 PUNB0430800 1866 1866 Processed 14/12/2022 7195977701 KRISHNAN ()
SubTotal 1866 1866
5 Kunnummal KL-04-006-002-009/18
(Kayakkody) 		1604006002NRG23151120221284871 15/11/2022 NARAYANANKUTTY 1604006002WL045039 NARAYANANKUTTY 00657 KLGB0040164 1866 1866 Processed 14/12/2022 7195977699 NARAYANANKUTTY ()
6 Kunnummal KL-04-006-002-009/309
(Kayakkody) 		1604006002NRG23151120221284887 15/11/2022 MRS MALLIKA 1604006002WL045039 MRS MALLIKA 00657 KLGB0040164 1866 1866 Processed 14/12/2022 7195977700 MRS MALLIKA ()
SubTotal 3732 3732
Total 11196 11196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_151122FTO_701477 Bank of India BKID0008341 KUTTIYADI 1866
2 Kunnummal KL1604006002_151122FTO_701477 Canara Bank CNRB0001384 THOTTILPALAM 1866
3 Kunnummal KL1604006002_151122FTO_701477 Federal Bank FDRL0001172 THOTTILPALAM 1866
4 Kunnummal KL1604006002_151122FTO_701477 Punjab National Bank PUNB0430800 KUTTIADI 1866
5 Kunnummal KL1604006002_151122FTO_701477 Kerala Gramin Bank KLGB0040164 KAYAKODY 3732

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