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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_090123APB_FTO_928074
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 Oachira KL-13-008-006-020/1358
(Thodiyoor) 		1613008006NRG23090120231550256 09/01/2023 T.Leela 1613008006WL067184 T.Leela 00045 BARB0KARUNA 1866 1866 Processed 01/02/2023 8306814172 LEELA BANK OF BARODA(606985)
2 Oachira KL-13-008-006-020/1359
(Thodiyoor) 		1613008006NRG23090120231550257 09/01/2023 Sarojini 1613008006WL067184 Sarojini 00045 BARB0KARUNA 1866 1866 Processed 01/02/2023 8306814173 SAROJINI K BANK OF BARODA(606985)
SubTotal 3732 3732
3 Oachira KL-13-008-006-020/112
(Thodiyoor) 		1613008006NRG23090120231550254 09/01/2023 Sheela K K 1613008006WL067184 Sheela K K 00048 BKID0008472 1866 1866 Processed 01/02/2023 8306814174 SHEELA K K BANK OF INDIA(508505)
SubTotal 1866 1866
4 Oachira KL-13-008-006-002/1328
(Thodiyoor) 		1613008006NRG23090120231550248 09/01/2023 Jubariyath 1613008006WL067184 Jubariyath 00176 IDIB000K024 1555 1555 Processed 01/02/2023 8306814167 MRS JUBAIRIYATH RASHEED STATE BANK OF INDIA(508548)
SubTotal 1555 1555
5 Oachira KL-13-008-006-020/107
(Thodiyoor) 		1613008006NRG23090120231550251 09/01/2023 Sheela 1613008006WL067184 Sheela 00415 SBIN0004405 1244 1244 Processed 01/02/2023 8306814169 MRS SHEELA STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-006-020/109
(Thodiyoor) 		1613008006NRG23090120231550252 09/01/2023 Parisha 1613008006WL067184 Parisha 00415 SBIN0004405 1866 1866 Processed 01/02/2023 8306814171 PARISHA STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-006-020/113
(Thodiyoor) 		1613008006NRG23090120231550255 09/01/2023 Somavally 1613008006WL067184 Somavally 00415 SBIN0004405 1866 1866 Processed 01/02/2023 8306814168 MRS SOMAVALLI C STATE BANK OF INDIA(508548)
SubTotal 4976 4976
8 Oachira KL-13-008-006-020/106
(Thodiyoor) 		1613008006NRG23090120231550250 09/01/2023 Manju 1613008006WL067184 Manju 00462 UCBA0002560 1555 1555 Processed 01/02/2023 8306814170 MANJU UCO BANK(607066)
SubTotal 1555 1555
Total 13684 13684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_090123APB_FTO_928074 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 3732
2 Oachira KL1613008006_090123APB_FTO_928074 Bank of India BKID0008472 PANMANA 1866
3 Oachira KL1613008006_090123APB_FTO_928074 Indian Bank IDIB000K024 KARUNAGAPALLY 1555
4 Oachira KL1613008006_090123APB_FTO_928074 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4976
5 Oachira KL1613008006_090123APB_FTO_928074 UCO Bank UCBA0002560 Karunagappally 1555

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