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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_031222FTO_777219
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-13-008-002-014/4347
(Clappana) 		1613008002NRG23301120221207217 03/12/2022 Ramani 1613008002WL055235 Ramani 00078 CNRB0003583 1866 1866 Processed 27/01/2023 8191086373 Ramani ()
SubTotal 1866 1866
2 Oachira KL-13-008-002-014/4266
(Clappana) 		1613008002NRG23301120221207216 03/12/2022 Shamna 1613008002WL055235 Shamna 00127 FDRL0001290 1555 1555 Processed 27/01/2023 8191086374 Shamna ()
SubTotal 1555 1555
3 Oachira KL-13-008-002-014/4200
(Clappana) 		1613008002NRG23301120221207215 03/12/2022 Shalini 1613008002WL055235 Shalini 00415 SBIN0008626 1866 1866 Processed 27/01/2023 8191086375 MR SURESH P V ()
SubTotal 1866 1866
4 Oachira KL-13-008-002-001/1879
(Clappana) 		1613008002NRG23301120221207203 03/12/2022 DEVAKY RAJAN 1613008002WL055235 DEVAKY RAJAN 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191086378 MRS DEVAKI R ()
5 Oachira KL-13-008-002-014/780
(Clappana) 		1613008002NRG23301120221207228 03/12/2022 SINI B 1613008002WL055235 SINI B 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191086377 MRS SINI ()
6 Oachira KL-13-008-002-014/803
(Clappana) 		1613008002NRG23301120221207235 03/12/2022 KUSALA 1613008002WL055235 KUSALA 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191086376 MRS KUSALA ()
SubTotal 5598 5598
Total 10885 10885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_031222FTO_777219 Canara Bank CNRB0003583 OACHIRA 1866
2 Oachira KL1613008002_031222FTO_777219 Federal Bank FDRL0001290 VALLIKKAVU 1555
3 Oachira KL1613008002_031222FTO_777219 State Bank Of India SBIN0008626 AMRITHAPURI 1866
4 Oachira KL1613008002_031222FTO_777219 State Bank Of India SBIN0070617 CLAPPANA 5598

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