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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_180123FTO_961997
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-13-006-001-013/6911
(Ezhukone) 		1613006001NRG23180120231619544 18/01/2023 GIRIJA D 1613006001WL069552 GIRIJA D 00177 IOBA0000303 311 311 Processed 04/02/2023 8462634357 GIRIJA D ()
SubTotal 311 311
2 Kottarakkara KL-13-006-001-013/4074
(Ezhukone) 		1613006001NRG23180120231619533 18/01/2023 OMANA 1613006001WL069552 OMANA 00415 SBIN0018586 622 622 Processed 04/02/2023 8462634356 MRS OMANA WO ASHOKAN ()
SubTotal 622 622
Total 933 933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_180123FTO_961997 Indian Overseas Bank IOBA0000303 EZHUKONE 311
2 Kottarakkara KL1613006001_180123FTO_961997 State Bank Of India SBIN0018586 PULAMON 622

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