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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_260523APB_FTO_132980
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 Ithikkara KL-13-005-002-016/3889
(Chathannoor) 		1613005002NRG24260520230239741 26/05/2023 INDIRAMMA 1613005002WL010073 INDIRAMMA 00177 IOBA0003229 1998 1998 Processed 31/05/2023 1986271881 S INDIRAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
2 Ithikkara KL-13-005-002-016/409
(Chathannoor) 		1613005002NRG24260520230239742 26/05/2023 AMBIKA N 1613005002WL010073 AMBIKA N 00415 SBIN0005185 1998 1998 Processed 31/05/2023 1986271883 MRS AMBIKA L STATE BANK OF INDIA(508548)
3 Ithikkara KL-13-005-002-016/645
(Chathannoor) 		1613005002NRG24260520230239743 26/05/2023 SAVITHRI S 1613005002WL010073 SAVITHRI S 00415 SBIN0005185 1665 1665 Processed 31/05/2023 1986271880 SAVITHRI INDIAN OVERSEAS BANK(508541)
SubTotal 3663 3663
4 Ithikkara KL-13-005-002-017/2686
(Chathannoor) 		1613005002NRG24260520230239744 26/05/2023 REMADEVI S 1613005002WL010073 REMADEVI S 00657 KLGB0040571 999 999 Processed 31/05/2023 1986271882 MRS REMADEVI S STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_260523APB_FTO_132980 Indian Overseas Bank IOBA0003229 CHATHANNOOR 1998
2 Ithikkara KL1613005002_260523APB_FTO_132980 State Bank Of India SBIN0005185 CHATHANNUR 3663
3 Ithikkara KL1613005002_260523APB_FTO_132980 Kerala Gramin Bank KLGB0040571 CHATHANNUR 999

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