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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008001_050822FTO_345747
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 Palluruthy KL-08-008-001-016/113
(Chellanam) 		1608008001NRG23020820220364591 05/08/2022 LIJI 1608008001WL022203 LIJI 00468 UBIN0902233 1555 1555 Processed 19/08/2022 4033679908 LIJI ()
2 Palluruthy KL-08-008-001-016/180
(Chellanam) 		1608008001NRG23020820220364593 05/08/2022 ELIZABETH 1608008001WL022203 ELIZABETH 00468 UBIN0902233 1866 1866 Processed 19/08/2022 4033679910 ELIZABETH ()
3 Palluruthy KL-08-008-001-016/317
(Chellanam) 		1608008001NRG23020820220364599 05/08/2022 MARY 1608008001WL022203 MARY 00468 UBIN0902233 1866 1866 Processed 19/08/2022 4033679909 MARY ()
4 Palluruthy KL-08-008-001-016/376
(Chellanam) 		1608008001NRG23020820220364601 05/08/2022 EBINA 1608008001WL022203 EBINA 00468 UBIN0902233 1866 1866 Processed 19/08/2022 4033679911 EBINA ()
5 Palluruthy KL-08-008-001-016/400
(Chellanam) 		1608008001NRG23020820220364602 05/08/2022 LISSY JOHN 1608008001WL022203 LISSY JOHN 00468 UBIN0902233 1866 1866 Processed 19/08/2022 4033679912 LISSY JOHN ()
SubTotal 9019 9019
Total 9019 9019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008001_050822FTO_345747 Union Bank of India UBIN0902233 CHELLANAM 9019

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