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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_230622FTO_183505
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 Kottarakkara KL-13-006-001-012/1983
(Ezhukone) 		1613006001NRG23220620220192754 23/06/2022 BABU Y 1613006001WL013465 BABU Y 00078 CNRB0005512 1866 1866 Processed 05/10/2022 5231877776 BABU Y ()
SubTotal 1866 1866
2 Kottarakkara KL-13-006-001-009/89
(Ezhukone) 		1613006001NRG23220620220192745 23/06/2022 UDAYAN 1613006001WL013465 UDAYAN 00177 IOBA0000303 311 311 Processed 05/10/2022 5231877779 UDAYAN ()
3 Kottarakkara KL-13-006-001-012/6764
(Ezhukone) 		1613006001NRG23220620220192770 23/06/2022 SURENDRAN R 1613006001WL013465 SURENDRAN R 00177 IOBA0000303 1866 1866 Processed 05/10/2022 5231877778 SURENDRAN R ()
4 Kottarakkara KL-13-006-001-012/6780
(Ezhukone) 		1613006001NRG23220620220192771 23/06/2022 SUNDARESAN 1613006001WL013465 SUNDARESAN 00177 IOBA0000303 622 622 Processed 05/10/2022 5231877777 SUNDARESAN ()
SubTotal 2799 2799
5 Kottarakkara KL-13-006-001-012/122
(Ezhukone) 		1613006001NRG23220620220192751 23/06/2022 SIVANANDAN 1613006001WL013465 SIVANANDAN 00415 SBIN0014246 1555 1555 Processed 05/10/2022 5231877781 MR SIVANANDAN G ()
6 Kottarakkara KL-13-006-001-012/6008
(Ezhukone) 		1613006001NRG23220620220192768 23/06/2022 LILLYKUTTY 1613006001WL013465 LILLYKUTTY 00415 SBIN0014246 1555 1555 Processed 05/10/2022 5231877780 MRS LILLYKUTTY ()
SubTotal 3110 3110
7 Kottarakkara KL-13-006-001-009/6086
(Ezhukone) 		1613006001NRG23220620220192741 23/06/2022 RASHEELA 1613006001WL013465 RASHEELA 00415 SBIN0070064 1244 1244 Processed 05/10/2022 5231877782 MRS RASHEELA ()
SubTotal 1244 1244
Total 9019 9019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_230622FTO_183505 Canara Bank CNRB0005512 CHEERANKAVU 1866
2 Kottarakkara KL1613006001_230622FTO_183505 Indian Overseas Bank IOBA0000303 EZHUKONE 2799
3 Kottarakkara KL1613006001_230622FTO_183505 State Bank Of India SBIN0014246 KUNDARA 3110
4 Kottarakkara KL1613006001_230622FTO_183505 State Bank Of India SBIN0070064 KUNDARA 1244

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