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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_140623APB_FTO_197098
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-13-010-004-001/1986
(Sasthamcotta) 		1613010004NRG24140620230353529 14/06/2023 S.Ambili 1613010004WL014889 S.Ambili 00176 IDIB000B073 333 333 Processed 28/07/2023 3952546690 Mrs. S . AMBILI INDIAN BANK(607105)
2 Sasthamkotta KL-13-010-004-001/2369
(Sasthamcotta) 		1613010004NRG24140620230353530 14/06/2023 Suhra Beevi 1613010004WL014889 Suhra Beevi 00176 IDIB000B073 666 666 Processed 28/07/2023 3952546695 Mrs. Suhara Beevi INDIAN BANK(607105)
3 Sasthamkotta KL-13-010-004-001/3386
(Sasthamcotta) 		1613010004NRG24140620230353532 14/06/2023 Nabeesath.A 1613010004WL014889 Nabeesath.A 00176 IDIB000B073 333 333 Processed 28/07/2023 3952546696 Mrs. A NABEESATH INDIAN BANK(607105)
4 Sasthamkotta KL-13-010-004-001/3543
(Sasthamcotta) 		1613010004NRG24140620230353533 14/06/2023 V .LELITHA 1613010004WL014889 V .LELITHA 00176 IDIB000B073 666 666 Processed 28/07/2023 3952546689 Mrs. V LELITHA INDIAN BANK(607105)
5 Sasthamkotta KL-13-010-004-001/527
(Sasthamcotta) 		1613010004NRG24140620230353535 14/06/2023 Bindhu.S 1613010004WL014889 Bindhu.S 00176 IDIB000B073 666 666 Processed 28/07/2023 3952546688 Mrs. Bindu S INDIAN BANK(607105)
6 Sasthamkotta KL-13-010-004-001/6004
(Sasthamcotta) 		1613010004NRG24140620230353536 14/06/2023 Radha J 1613010004WL014889 Radha J 00176 IDIB000B073 666 666 Processed 28/07/2023 3952546700 MRS RADHA J STATE BANK OF INDIA(508548)
7 Sasthamkotta KL-13-010-004-001/6182
(Sasthamcotta) 		1613010004NRG24140620230353538 14/06/2023 Shefeena 1613010004WL014889 Shefeena 00176 IDIB000B073 333 333 Processed 28/07/2023 3952546699 Mrs. SHEFEENA INDIAN BANK(607105)
SubTotal 3663 3663
8 Sasthamkotta KL-13-010-004-001/1583
(Sasthamcotta) 		1613010004NRG24140620230353528 14/06/2023 Bindu J 1613010004WL014889 Bindu J 00176 IDIB000S011 333 333 Processed 28/07/2023 3952546691 Mrs. J BINDU INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-004-001/5143
(Sasthamcotta) 		1613010004NRG24140620230353534 14/06/2023 Gomathi 1613010004WL014889 Gomathi 00176 IDIB000S011 333 333 Processed 28/07/2023 3952546697 Mr. gomathi N INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-004-001/6403
(Sasthamcotta) 		1613010004NRG24140620230353540 14/06/2023 Smitha S 1613010004WL014889 Smitha S 00176 IDIB000S011 333 333 Processed 28/07/2023 3952546698 Smitha S DHANALAXMI BANK(607239)
SubTotal 999 999
11 Sasthamkotta KL-13-010-004-001/6171
(Sasthamcotta) 		1613010004NRG24140620230353537 14/06/2023 Geetha 1613010004WL014889 Geetha 00415 SBIN0011924 666 666 Processed 28/07/2023 3952546692 MRS GEETHA J STATE BANK OF INDIA(508548)
12 Sasthamkotta KL-13-010-004-001/6690
(Sasthamcotta) 		1613010004NRG24140620230353541 14/06/2023 Viji V 1613010004WL014889 Viji V 00415 SBIN0011924 333 333 Processed 28/07/2023 3952546693 MS VIJI V STATE BANK OF INDIA(508548)
SubTotal 999 999
13 Sasthamkotta KL-13-010-004-001/6376
(Sasthamcotta) 		1613010004NRG24140620230353539 14/06/2023 Haseena 1613010004WL014889 Haseena 00657 KLGB0040639 333 333 Processed 28/07/2023 3952546694 HASEENA B KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010004_140623APB_FTO_197098 Indian Bank IDIB000B073 BHARANIKKAVVU 3663
2 Sasthamkotta KL1613010004_140623APB_FTO_197098 Indian Bank IDIB000S011 SASTHAMKOTTA 999
3 Sasthamkotta KL1613010004_140623APB_FTO_197098 State Bank Of India SBIN0011924 BHARANIKAVU 999
4 Sasthamkotta KL1613010004_140623APB_FTO_197098 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 333

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