| S.No |
District Name |
FTO No. |
FTO Delay Days |
Date |
Mode |
|
1
|
KOLLAM
|
0121EATPAYREQ0901202416724
|
1
|
16/05/2024
|
Bank
|
|
2
|
|
0121EATPAYREQ0911202316492
|
1
|
16/05/2024
|
Bank
|
|
3
|
|
0121EATPAYREQ021220231698
|
1
|
16/05/2024
|
Bank
|
|
4
|
|
0121EATPAYREQ13122023161550
|
1
|
16/05/2024
|
Bank
|
|
5
|
|
KL1613001003_300923APB_FTO_538396
|
230
|
30/09/2023
|
Bank
|
|
6
|
|
0121EATPAYREQ13122023161201
|
1
|
16/05/2024
|
Bank
|
|
7
|
|
0121EATPAYREQ29112023164383
|
1
|
16/05/2024
|
Bank
|
|
8
|
|
0121EATPAYREQ3001202416278
|
1
|
16/05/2024
|
Bank
|
|
9
|
|
KL1613009004_290923APB_FTO_532505
|
230
|
30/09/2023
|
Bank
|
|
10
|
|
KL1613009004_300923APB_FTO_538225
|
230
|
30/09/2023
|
Bank
|
|
11
|
|
0121EATPAYREQ0901202416736
|
1
|
16/05/2024
|
Bank
|
|
12
|
|
KL1613009004_300923APB_FTO_538212
|
230
|
30/09/2023
|
Bank
|
|
13
|
|
0121EATPAYREQ13122023161133
|
1
|
16/05/2024
|
Bank
|
|
|
|
|
|
|
|