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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_271022APB_FTO_623501
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 Palluruthy KL-08-008-003-001/48
(Kumbalanghi) 		1608008003NRG23271020220655181 27/10/2022 PUSHPY 1608008003WL038046 PUSHPY 00127 FDRL0001691 311 311 Processed 14/12/2022 7193275823 MRS PUSHPY AUGUSTINE STATE BANK OF INDIA(508548)
SubTotal 311 311
2 Palluruthy KL-08-008-003-001/127
(Kumbalanghi) 		1608008003NRG23271020220655174 27/10/2022 VAHIDA P K 1608008003WL038046 VAHIDA P K 00415 SBIN0070150 311 311 Processed 14/12/2022 7193275824 Mrs. VAHIDA KAMARUDEEN CENTRAL BANK OF INDIA(607115)
3 Palluruthy KL-08-008-003-001/140
(Kumbalanghi) 		1608008003NRG23271020220655175 27/10/2022 JANCY SIMON 1608008003WL038046 JANCY SIMON 00415 SBIN0070150 311 311 Processed 14/12/2022 7193275827 MRS JANCY SIMON STATE BANK OF INDIA(508548)
4 Palluruthy KL-08-008-003-001/187
(Kumbalanghi) 		1608008003NRG23271020220655176 27/10/2022 Alice Judas 1608008003WL038046 Alice Judas 00415 SBIN0070150 311 311 Processed 14/12/2022 7193275826 MRS ALICE JUDAS STATE BANK OF INDIA(508548)
5 Palluruthy KL-08-008-003-001/40
(Kumbalanghi) 		1608008003NRG23271020220655180 27/10/2022 JENCY WIFE OF SAVI 1608008003WL038046 JENCY WIFE OF SAVI 00415 SBIN0070150 311 311 Processed 14/12/2022 7193275828 MRS JENCY WO SAVI STATE BANK OF INDIA(508548)
6 Palluruthy KL-08-008-003-002/71
(Kumbalanghi) 		1608008003NRG23271020220655182 27/10/2022 PETER IGNATIUS 1608008003WL038046 PETER IGNATIUS 00415 SBIN0070150 311 311 Processed 14/12/2022 7193275825 PETER IGNATIUS UNION BANK OF INDIA(508500)
SubTotal 1555 1555
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_271022APB_FTO_623501 Federal Bank FDRL0001691 KUMBALANGI 311
2 Palluruthy KL1608008003_271022APB_FTO_623501 State Bank Of India SBIN0070150 KUMBALANGHI 1555

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