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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_141222FTO_816240
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 Kottarakkara KL-13-006-001-003/6391
(Ezhukone) 		1613006001NRG23141220221327018 14/12/2022 USHA 1613006001WL059487 USHA 00078 CNRB0005512 1866 1866 Processed 31/01/2023 8259017453 USHA ()
SubTotal 1866 1866
2 Kottarakkara KL-13-006-001-003/6321
(Ezhukone) 		1613006001NRG23141220221327017 14/12/2022 NIRMALA 1613006001WL059487 NIRMALA 00127 FDRL0001036 311 311 Processed 31/01/2023 8259017454 NIRMALA ()
SubTotal 311 311
3 Kottarakkara KL-13-006-001-003/5574
(Ezhukone) 		1613006001NRG23141220221327008 14/12/2022 AJITHAKUMARI S 1613006001WL059487 AJITHAKUMARI S 00177 IOBA0000303 1866 1866 Processed 31/01/2023 8259017459 AJITHAKUMARI S ()
4 Kottarakkara KL-13-006-001-003/6058
(Ezhukone) 		1613006001NRG23141220221327014 14/12/2022 AHALYA A 1613006001WL059487 AHALYA A 00177 IOBA0000303 1555 1555 Processed 31/01/2023 8259017456 AHALYA A ()
5 Kottarakkara KL-13-006-001-003/6308
(Ezhukone) 		1613006001NRG23141220221327016 14/12/2022 SUNITHA 1613006001WL059487 SUNITHA 00177 IOBA0000303 1866 1866 Processed 31/01/2023 8259017455 SUNITHA ()
6 Kottarakkara KL-13-006-001-003/6677
(Ezhukone) 		1613006001NRG23141220221327019 14/12/2022 SUPRIYA C 1613006001WL059487 SUPRIYA C 00177 IOBA0000303 1866 1866 Processed 31/01/2023 8259017460 SUPRIYA C ()
SubTotal 7153 7153
7 Kottarakkara KL-13-006-001-003/6274
(Ezhukone) 		1613006001NRG23141220221327015 14/12/2022 MINI D 1613006001WL059487 MINI D 00415 SBIN0005047 1866 1866 Processed 31/01/2023 8259017457 MRS MINI D ()
SubTotal 1866 1866
8 Kottarakkara KL-13-006-001-003/2963
(Ezhukone) 		1613006001NRG23141220221326989 14/12/2022 LEELAMANI AMMA S 1613006001WL059487 LEELAMANI AMMA S 00415 SBIN0070272 1866 1866 Processed 31/01/2023 8259017458 MRS LEELAMONYAMMA S ()
SubTotal 1866 1866
Total 13062 13062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_141222FTO_816240 Canara Bank CNRB0005512 CHEERANKAVU 1866
2 Kottarakkara KL1613006001_141222FTO_816240 Federal Bank FDRL0001036 KOTTARAKKARA 311
3 Kottarakkara KL1613006001_141222FTO_816240 Indian Overseas Bank IOBA0000303 EZHUKONE 7153
4 Kottarakkara KL1613006001_141222FTO_816240 State Bank Of India SBIN0005047 KOTTARAKARA 1866
5 Kottarakkara KL1613006001_141222FTO_816240 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1866

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