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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006006_310723APB_FTO_347750
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-13-006-006-018/8211
(Veliyam) 		1613006006NRG24310720230666327 31/07/2023 sunitha 1613006006WL027879 sunitha 00078 CNRB0014512 333 333 Processed 04/08/2023 4173795120 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Kottarakkara KL-13-006-006-018/1767
(Veliyam) 		1613006006NRG24310720230666309 31/07/2023 RETNAMMA 1613006006WL027879 RETNAMMA 00127 FDRL0001224 333 333 Processed 04/08/2023 4173795102 RETNAMMA FEDERAL BANK(607165)
3 Kottarakkara KL-13-006-006-018/1819
(Veliyam) 		1613006006NRG24310720230666310 31/07/2023 GEETHA KUMARY 1613006006WL027879 GEETHA KUMARY 00127 FDRL0001224 333 333 Processed 04/08/2023 4173795106 GEETHA KUMARY FEDERAL BANK(607165)
4 Kottarakkara KL-13-006-006-018/2620
(Veliyam) 		1613006006NRG24310720230666312 31/07/2023 REMYA R 1613006006WL027879 REMYA R 00127 FDRL0001224 333 333 Processed 04/08/2023 4173795121 REMYA R FEDERAL BANK(607165)
5 Kottarakkara KL-13-006-006-018/269
(Veliyam) 		1613006006NRG24310720230666314 31/07/2023 VALSALAMMA B 1613006006WL027879 VALSALAMMA B 00127 FDRL0001224 333 333 Processed 04/08/2023 4173795105 MRS VALSALAMMA AMMA B STATE BANK OF INDIA(508548)
6 Kottarakkara KL-13-006-006-018/4461
(Veliyam) 		1613006006NRG24310720230666315 31/07/2023 RETHNAMMA 1613006006WL027879 RETHNAMMA 00127 FDRL0001224 333 333 Processed 04/08/2023 4173795108 RATHNAMMA FEDERAL BANK(607165)
7 Kottarakkara KL-13-006-006-018/491
(Veliyam) 		1613006006NRG24310720230666316 31/07/2023 NALINI N 1613006006WL027879 NALINI N 00127 FDRL0001224 333 333 Processed 04/08/2023 4173795104 NALINI N FEDERAL BANK(607165)
8 Kottarakkara KL-13-006-006-018/5037
(Veliyam) 		1613006006NRG24310720230666317 31/07/2023 Pushpakumary R 1613006006WL027879 Pushpakumary R 00127 FDRL0001224 333 333 Processed 04/08/2023 4173795107 PUSHPAKUMARI R FEDERAL BANK(607165)
9 Kottarakkara KL-13-006-006-018/613
(Veliyam) 		1613006006NRG24310720230666323 31/07/2023 VALSALAKUMARYAMMA K 1613006006WL027879 VALSALAKUMARYAMMA K 00127 FDRL0001224 333 333 Processed 04/08/2023 4173795103 VALSALAKUMARYAMMA K FEDERAL BANK(607165)
SubTotal 2664 2664
10 Kottarakkara KL-13-006-006-002/5406
(Veliyam) 		1613006006NRG24310720230666308 31/07/2023 CHANDRIKA MADHAVAN 1613006006WL027879 CHANDRIKA MADHAVAN 00415 SBIN0005047 333 333 Processed 04/08/2023 4173795113 MRS CHANDRIKA STATE BANK OF INDIA(508548)
11 Kottarakkara KL-13-006-006-018/5839
(Veliyam) 		1613006006NRG24310720230666318 31/07/2023 SASIKALA 1613006006WL027879 SASIKALA 00415 SBIN0005047 333 333 Processed 04/08/2023 4173795111 MRS SASIKALA K STATE BANK OF INDIA(508548)
12 Kottarakkara KL-13-006-006-018/5998
(Veliyam) 		1613006006NRG24310720230666321 31/07/2023 Syamala P 1613006006WL027879 Syamala P 00415 SBIN0005047 333 333 Processed 04/08/2023 4173795112 MRS SYAMALA P STATE BANK OF INDIA(508548)
13 Kottarakkara KL-13-006-006-018/6086
(Veliyam) 		1613006006NRG24310720230666322 31/07/2023 Ushakumari S 1613006006WL027879 Ushakumari S 00415 SBIN0005047 333 333 Processed 04/08/2023 4173795110 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
14 Kottarakkara KL-13-006-006-018/6333
(Veliyam) 		1613006006NRG24310720230666324 31/07/2023 savithri 1613006006WL027879 savithri 00415 SBIN0005047 333 333 Processed 04/08/2023 4173795109 MRS SAVITHRI B STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-006-018/6372
(Veliyam) 		1613006006NRG24310720230666325 31/07/2023 VIJAYAMMA 1613006006WL027879 VIJAYAMMA 00415 SBIN0005047 333 333 Processed 04/08/2023 4173795114 MRS VIJAYAMMA G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
16 Kottarakkara KL-13-006-006-018/2607
(Veliyam) 		1613006006NRG24310720230666311 31/07/2023 VASANTHAKUMARI 1613006006WL027879 VASANTHAKUMARI 00415 SBIN0070832 333 333 Processed 04/08/2023 4173795118 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
17 Kottarakkara KL-13-006-006-018/2620
(Veliyam) 		1613006006NRG24310720230666313 31/07/2023 THULASEEDHARANPILLAI 1613006006WL027879 THULASEEDHARANPILLAI 00415 SBIN0070832 333 333 Processed 04/08/2023 4173795117 MR THULASEEDHARAN PILLAI STATE BANK OF INDIA(508548)
18 Kottarakkara KL-13-006-006-018/5854
(Veliyam) 		1613006006NRG24310720230666319 31/07/2023 Radhamani B 1613006006WL027879 Radhamani B 00415 SBIN0070832 333 333 Processed 04/08/2023 4173795119 MRS RADHAMANI B STATE BANK OF INDIA(508548)
19 Kottarakkara KL-13-006-006-018/5992
(Veliyam) 		1613006006NRG24310720230666320 31/07/2023 PRASANNAKUMARI 1613006006WL027879 PRASANNAKUMARI 00415 SBIN0070832 333 333 Processed 04/08/2023 4173795116 MRS PRASANNAKUMARY AMMA STATE BANK OF INDIA(508548)
20 Kottarakkara KL-13-006-006-018/7300
(Veliyam) 		1613006006NRG24310720230666326 31/07/2023 INDIRAMMA 1613006006WL027879 INDIRAMMA 00415 SBIN0070832 333 333 Processed 04/08/2023 4173795115 MRS INDIRAMMA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
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 Kottarakkara KL1613006006_310723APB_FTO_347750 Canara Bank CNRB0014512 NEDUMANKAVU 333
2 Kottarakkara KL1613006006_310723APB_FTO_347750 Federal Bank FDRL0001224 ODANAVATTOM 2664
3 Kottarakkara KL1613006006_310723APB_FTO_347750 State Bank Of India SBIN0005047 KOTTARAKARA 1998
4 Kottarakkara KL1613006006_310723APB_FTO_347750 State Bank Of India SBIN0070832 ODANAVATTOM 1665

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