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FTO Transaction Details

State : KERALA District : IDUKKI Block : Thodupuzha
Fto No. : KL1609008001_040423APB_FTO_11411
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 Thodupuzha KL-09-008-001-012/129
(Edavetty) 		1609008001NRG23040420231015534 04/04/2023 SUHARA IBRAHIM 1609008001WL053161 SUHARA IBRAHIM 00078 CNRB0014650 2177 2177 Processed 19/05/2023 1690468035 SUHARA CANARA BANK(508532)
SubTotal 2177 2177
2 Thodupuzha KL-09-008-001-012/19
(Edavetty) 		1609008001NRG23040420231015535 04/04/2023 SALMA SIDDIQUE 1609008001WL053161 SALMA SIDDIQUE 00415 SBIN0070408 1555 1555 Processed 19/05/2023 1690468036 MRS SALMA SIDDIQUE STATE BANK OF INDIA(508548)
3 Thodupuzha KL-09-008-001-012/22
(Edavetty) 		1609008001NRG23040420231015536 04/04/2023 SULAIKHA BEEVI ISMAIL 1609008001WL053161 SULAIKHA BEEVI ISMAIL 00415 SBIN0070408 2177 2177 Processed 19/05/2023 1690468039 MRS SULAIKHA BEEVI ISMAIL STATE BANK OF INDIA(508548)
4 Thodupuzha KL-09-008-001-012/42
(Edavetty) 		1609008001NRG23040420231015537 04/04/2023 AISHA KONTHALAM 1609008001WL053161 AISHA KONTHALAM 00415 SBIN0070408 2177 2177 Processed 19/05/2023 1690468038 MRS AISHA KONTHALAM STATE BANK OF INDIA(508548)
5 Thodupuzha KL-09-008-001-012/55
(Edavetty) 		1609008001NRG23040420231015538 04/04/2023 SANTHAMMA RAJU 1609008001WL053161 SANTHAMMA RAJU 00415 SBIN0070408 2177 2177 Processed 19/05/2023 1690468041 MRS SANTHAMMA RAJU STATE BANK OF INDIA(508548)
6 Thodupuzha KL-09-008-001-012/62
(Edavetty) 		1609008001NRG23040420231015539 04/04/2023 DAISY JOSEPH 1609008001WL053161 DAISY JOSEPH 00415 SBIN0070408 2177 2177 Processed 19/05/2023 1690468037 MRS DAISY JOSEPH ALIAS DAISY KUNJU STATE BANK OF INDIA(508548)
7 Thodupuzha KL-09-008-001-012/64
(Edavetty) 		1609008001NRG23040420231015540 04/04/2023 PATHUMMA SHAMSUDEEN 1609008001WL053161 PATHUMMA SHAMSUDEEN 00415 SBIN0070408 2177 2177 Processed 19/05/2023 1690468040 MRS PATHUMMA SHAMSUDEEN STATE BANK OF INDIA(508548)
SubTotal 12440 12440
Total 14617 14617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thodupuzha KL1609008001_040423APB_FTO_11411 Canara Bank CNRB0014650 THODUPUZHA II 2177
2 Thodupuzha KL1609008001_040423APB_FTO_11411 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 12440

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