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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Thrikkaruva
Fto No. : KL1613004008_240423APB_FTO_44295
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 Chittumala KL-13-004-008-012/8497
(Thrikkaruva) 		1613004008NRG24240420230069745 24/04/2023 GIRIJAKUMARI S 1613004008WL002603 GIRIJAKUMARI S 00089 CBIN0280944 1866 1866 Processed 19/05/2023 1690543949 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1866 1866
2 Chittumala KL-13-004-008-012/8470
(Thrikkaruva) 		1613004008NRG24240420230069740 24/04/2023 SULATHA 1613004008WL002603 SULATHA 00415 SBIN0008263 1866 1866 Processed 19/05/2023 1690543955 MRS SULATHA V STATE BANK OF INDIA(508548)
SubTotal 1866 1866
3 Chittumala KL-13-004-008-012/8494
(Thrikkaruva) 		1613004008NRG24240420230069744 24/04/2023 Radhamani 1613004008WL002603 Radhamani 00415 SBIN0070393 1866 1866 Processed 19/05/2023 1690543953 MRS RADHAMANI RAVEENDRAN STATE BANK OF INDIA(508548)
4 Chittumala KL-13-004-008-012/99
(Thrikkaruva) 		1613004008NRG24240420230069749 24/04/2023 ISMAILKUTTY 1613004008WL002603 ISMAILKUTTY 00415 SBIN0070393 1866 1866 Processed 19/05/2023 1690543954 MR ISMAILKUTTY A STATE BANK OF INDIA(508548)
SubTotal 3732 3732
5 Chittumala KL-13-004-008-012/8470
(Thrikkaruva) 		1613004008NRG24240420230069741 24/04/2023 VISHALAKSHI 1613004008WL002603 VISHALAKSHI 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543951 VISHALAKSHI UNION BANK OF INDIA(508500)
6 Chittumala KL-13-004-008-012/8473
(Thrikkaruva) 		1613004008NRG24240420230069742 24/04/2023 ANEESHATH 1613004008WL002603 ANEESHATH 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543950 ANEESHATH UNION BANK OF INDIA(508500)
7 Chittumala KL-13-004-008-012/8477
(Thrikkaruva) 		1613004008NRG24240420230069743 24/04/2023 Anilprabha 1613004008WL002603 Anilprabha 00468 UBIN0903639 311 311 Processed 19/05/2023 1690543952 ANILPRABHA P UNION BANK OF INDIA(508500)
8 Chittumala KL-13-004-008-012/96
(Thrikkaruva) 		1613004008NRG24240420230069746 24/04/2023 REMANI K 1613004008WL002603 REMANI K 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543956 REMANI K UNION BANK OF INDIA(508500)
9 Chittumala KL-13-004-008-012/98
(Thrikkaruva) 		1613004008NRG24240420230069747 24/04/2023 CHANDMATHY P 1613004008WL002603 CHANDMATHY P 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543947 CHANDMATHY P UNION BANK OF INDIA(508500)
10 Chittumala KL-13-004-008-012/99
(Thrikkaruva) 		1613004008NRG24240420230069748 24/04/2023 SUBAIDA I 1613004008WL002603 SUBAIDA I 00468 UBIN0903639 1866 1866 Processed 19/05/2023 1690543948 MRS SUBAIDA SUBAIDA STATE BANK OF INDIA(508548)
SubTotal 9641 9641
Total 17105 17105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004008_240423APB_FTO_44295 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1866
2 Chittumala KL1613004008_240423APB_FTO_44295 State Bank Of India SBIN0008263 KADAVOOR 1866
3 Chittumala KL1613004008_240423APB_FTO_44295 State Bank Of India SBIN0070393 THRIKADAVOOR 3732
4 Chittumala KL1613004008_240423APB_FTO_44295 Union Bank of India UBIN0903639 Thrikkaruva 9641

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