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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_171023APB_FTO_598621
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 Vettikkavala KL-13-011-002-014/17
(Melila) 		1613011002NRG24131020231202200 17/10/2023 LISSY SAMUEL 1613011002WL050354 LISSY SAMUEL 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8021961974 Ms. LISSY SAMUEL INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-014/178
(Melila) 		1613011002NRG24131020231202202 17/10/2023 BHAVANI 1613011002WL050354 BHAVANI 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8021961973 BHAVANI LUKOSE FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-002-014/200
(Melila) 		1613011002NRG24131020231202204 17/10/2023 SAMUEL E 1613011002WL050354 SAMUEL E 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021961978 Mr. SAMUEL E INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-014/217
(Melila) 		1613011002NRG24131020231202208 17/10/2023 MEEKAYEL 1613011002WL050354 MEEKAYEL 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8021961979 Mr. MEEKA YEL INDIAN BANK(607105)
SubTotal 7659 7659
5 Vettikkavala KL-13-011-002-014/173
(Melila) 		1613011002NRG24131020231202201 17/10/2023 KRISHNAN K .CHRISTHUDAS 1613011002WL050354 KRISHNAN K .CHRISTHUDAS 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021961975 KRISHNAN K CHRISTUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
6 Vettikkavala KL-13-011-002-014/203
(Melila) 		1613011002NRG24131020231202206 17/10/2023 AMBIKA 1613011002WL050354 AMBIKA 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8021961976 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
7 Vettikkavala KL-13-011-002-014/196
(Melila) 		1613011002NRG24131020231202203 17/10/2023 ELIYA 1613011002WL050354 ELIYA 00415 SBIN0013315 1998 1998 Processed 27/11/2023 8021961977 MRS ELIYA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Vettikkavala KL-13-011-002-014/204
(Melila) 		1613011002NRG24131020231202207 17/10/2023 OMANA 1613011002WL050354 OMANA 00415 SBIN0070241 1332 1332 Processed 27/11/2023 8021961980 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
9 Vettikkavala KL-13-011-002-014/202
(Melila) 		1613011002NRG24131020231202205 17/10/2023 LISSY M 1613011002WL050354 LISSY M 00415 SBIN0070272 1998 1998 Processed 27/11/2023 8021961981 LISSY BENNY FEDERAL BANK(607165)
SubTotal 1998 1998
Total 16650 16650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_171023APB_FTO_598621 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 7659
2 Vettikkavala KL1613011002_171023APB_FTO_598621 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1665
3 Vettikkavala KL1613011002_171023APB_FTO_598621 State Bank Of India SBIN0005047 KOTTARAKARA 1998
4 Vettikkavala KL1613011002_171023APB_FTO_598621 State Bank Of India SBIN0013315 KUNNICODE 1998
5 Vettikkavala KL1613011002_171023APB_FTO_598621 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1332
6 Vettikkavala KL1613011002_171023APB_FTO_598621 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998

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