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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_261122FTO_745317
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-13-008-001-010/202
(Alappad) 		1613008001NRG23261120221173097 26/11/2022 SINDHU S 1613008001WL053994 SINDHU S 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7201713479 SINDHU S ()
SubTotal 1866 1866
2 Oachira KL-13-008-001-010/122
(Alappad) 		1613008001NRG23261120221173074 26/11/2022 VIJAYAMANI M 1613008001WL053994 VIJAYAMANI M 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7201713482 VIJAYAMANI M ()
3 Oachira KL-13-008-001-010/425
(Alappad) 		1613008001NRG23261120221173127 26/11/2022 Prabha S 1613008001WL053994 Prabha S 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7201713481 Prabha S ()
4 Oachira KL-13-008-001-010/452
(Alappad) 		1613008001NRG23261120221173128 26/11/2022 Sasikala 1613008001WL053994 Sasikala 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7201713480 Sasikala ()
5 Oachira KL-13-008-001-010/472
(Alappad) 		1613008001NRG23261120221173129 26/11/2022 Gopika 1613008001WL053994 Gopika 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7201713483 Gopika ()
SubTotal 7464 7464
Total 9330 9330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_261122FTO_745317 Union Bank of India UBIN0902772 Alappad 1866
2 Oachira KL1613008001_261122FTO_745317 Union Bank of India UBIN0904112 Cheriazheekkal 7464

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