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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_211222APB_FTO_849675
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-13-008-006-002/383
(Thodiyoor) 		1613008006NRG23211220221393039 21/12/2022 SUBIRUKUTTY 1613008006WL061747 SUBIRUKUTTY 00127 FDRL0001289 1866 1866 Processed 01/02/2023 8304363059 SUBAIRKUTTY A FEDERAL BANK(607165)
SubTotal 1866 1866
2 Oachira KL-13-008-006-002/503
(Thodiyoor) 		1613008006NRG23211220221393040 21/12/2022 Vijayamma 1613008006WL061747 Vijayamma 00176 IDIB000K024 1866 1866 Processed 01/02/2023 8304363063 Mrs. VIJAYAMMA ...... INDIAN BANK(607105)
3 Oachira KL-13-008-006-002/509
(Thodiyoor) 		1613008006NRG23211220221393041 21/12/2022 Abdul Salam 1613008006WL061747 Abdul Salam 00176 IDIB000K024 1555 1555 Processed 01/02/2023 8304363064 Mr. A ABDUL SALAM INDIAN BANK(607105)
4 Oachira KL-13-008-006-002/514
(Thodiyoor) 		1613008006NRG23211220221393042 21/12/2022 L.Bhageerathi 1613008006WL061747 L.Bhageerathi 00176 IDIB000K024 311 311 Processed 01/02/2023 8304363062 BHAGEERATHI L INDIAN OVERSEAS BANK(508541)
5 Oachira KL-13-008-006-002/515
(Thodiyoor) 		1613008006NRG23211220221393043 21/12/2022 Sujatha 1613008006WL061747 Sujatha 00176 IDIB000K024 1555 1555 Processed 01/02/2023 8304363056 Mrs. SUJATHA SUJATHA INDIAN BANK(607105)
6 Oachira KL-13-008-006-002/523
(Thodiyoor) 		1613008006NRG23211220221393044 21/12/2022 Chandrika 1613008006WL061747 Chandrika 00176 IDIB000K024 1244 1244 Processed 01/02/2023 8304363057 Mrs. CHANDRIKA .. INDIAN BANK(607105)
7 Oachira KL-13-008-006-003/2625
(Thodiyoor) 		1613008006NRG23211220221393047 21/12/2022 Jameela 1613008006WL061747 Jameela 00176 IDIB000K024 1866 1866 Processed 01/02/2023 8304363058 Mrs. JAMEELA W/O SALAM INDIAN BANK(607105)
8 Oachira KL-13-008-006-003/5508
(Thodiyoor) 		1613008006NRG23211220221393048 21/12/2022 Jayasree 1613008006WL061747 Jayasree 00176 IDIB000K024 1866 1866 Processed 01/02/2023 8304363061 Mrs. JAYASREE L INDIAN BANK(607105)
SubTotal 10263 10263
9 Oachira KL-13-008-006-002/888
(Thodiyoor) 		1613008006NRG23211220221393046 21/12/2022 HAFEELA 1613008006WL061747 HAFEELA 00462 UCBA0002560 1866 1866 Processed 01/02/2023 8304363060 HAFEELA UCO BANK(607066)
SubTotal 1866 1866
10 Oachira KL-13-008-006-002/527
(Thodiyoor) 		1613008006NRG23211220221393045 21/12/2022 Raseena 1613008006WL061747 Raseena 00545 CSBK0000146 1866 1866 Processed 01/02/2023 8304363055 Raseena THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1866 1866
Total 15861 15861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_211222APB_FTO_849675 Federal Bank FDRL0001289 THODIYOOR 1866
2 Oachira KL1613008006_211222APB_FTO_849675 Indian Bank IDIB000K024 KARUNAGAPALLY 10263
3 Oachira KL1613008006_211222APB_FTO_849675 UCO Bank UCBA0002560 Karunagappally 1866
4 Oachira KL1613008006_211222APB_FTO_849675 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1866

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