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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_010423APB_FTO_5459
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 Sasthamkotta KL-13-010-006-003/5797
(Sooranad South) 		1613010006NRG23310320232322368 01/04/2023 KURUMPA 1613010006WL090929 KURUMPA 00089 CBIN0282264 1244 1244 Processed 19/05/2023 1690061303 KURUMPA KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Sasthamkotta KL-13-010-006-003/5797
(Sooranad South) 		1613010006NRG23310320232322370 01/04/2023 KURUMPA 1613010006WL090929 KURUMPA 00089 CBIN0282264 2177 2177 Processed 19/05/2023 1690061302 KURUMPA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3421 3421
3 Sasthamkotta KL-13-010-006-003/5797
(Sooranad South) 		1613010006NRG23310320232322371 01/04/2023 REGHU K 1613010006WL090929 REGHU K 00089 CBIN0284805 2177 2177 Processed 19/05/2023 1690061301 REGHU K KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Sasthamkotta KL-13-010-006-003/5797
(Sooranad South) 		1613010006NRG23310320232322369 01/04/2023 REGHU K 1613010006WL090929 REGHU K 00089 CBIN0284805 1244 1244 Processed 19/05/2023 1690061300 REGHU K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3421 3421
5 Sasthamkotta KL-13-010-006-003/1603
(Sooranad South) 		1613010006NRG23310320232322366 01/04/2023 AJANTHA S 1613010006WL090929 AJANTHA S 00545 CSBK0000086 933 933 Processed 19/05/2023 1690061298 AJANTHA S THE CATHOLIC SYRIAN BANK(607082)
6 Sasthamkotta KL-13-010-006-003/1603
(Sooranad South) 		1613010006NRG23310320232322367 01/04/2023 AJANTHA S 1613010006WL090929 AJANTHA S 00545 CSBK0000086 933 933 Processed 19/05/2023 1690061299 AJANTHA S THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1866 1866
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010006_010423APB_FTO_5459 Central Bank of India CBIN0282264 SOORANAND 3421
2 Sasthamkotta KL1613010006_010423APB_FTO_5459 Central Bank of India CBIN0284805 KARUNAGAPALLY 3421
3 Sasthamkotta KL1613010006_010423APB_FTO_5459 Catholic Syrian Bank Ltd. CSBK0000086 SOORANAD 1866

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