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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005005_030823APB_FTO_362283
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 Ithikkara KL-13-005-005-017/5998
(Poothakulam) 		1613005005NRG24030820230704771 03/08/2023 RAMLA BEEVI 1613005005WL029317 RAMLA BEEVI 00127 FDRL0001142 333 333 Processed 08/08/2023 4350210198 RAMLA BEEVI FEDERAL BANK(607165)
SubTotal 333 333
2 Ithikkara KL-13-005-005-017/5757
(Poothakulam) 		1613005005NRG24030820230704769 03/08/2023 RADHIKA S 1613005005WL029317 RADHIKA S 00176 IDIB000P023 333 333 Processed 08/08/2023 4350210200 RADHIKA . INDUSIND BANK(607189)
3 Ithikkara KL-13-005-005-017/5792
(Poothakulam) 		1613005005NRG24030820230704770 03/08/2023 USHA 1613005005WL029317 USHA 00176 IDIB000P023 333 333 Processed 08/08/2023 4350210201 Mrs. Usha . INDIAN BANK(607105)
SubTotal 666 666
4 Ithikkara KL-13-005-005-017/5613
(Poothakulam) 		1613005005NRG24030820230704766 03/08/2023 RAGINI S 1613005005WL029317 RAGINI S 00415 SBIN0070071 333 333 Processed 08/08/2023 4350210203 MRS RAGINI S STATE BANK OF INDIA(508548)
5 Ithikkara KL-13-005-005-017/5692
(Poothakulam) 		1613005005NRG24030820230704767 03/08/2023 ANITHA A 1613005005WL029317 ANITHA A 00415 SBIN0070071 333 333 Processed 08/08/2023 4350210199 MRS ANITHA A STATE BANK OF INDIA(508548)
6 Ithikkara KL-13-005-005-017/5694
(Poothakulam) 		1613005005NRG24030820230704768 03/08/2023 SINDHU G 1613005005WL029317 SINDHU G 00415 SBIN0070071 333 333 Processed 08/08/2023 4350210202 SINDHU G KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005005_030823APB_FTO_362283 Federal Bank FDRL0001142 PARAVOOR 333
2 Ithikkara KL1613005005_030823APB_FTO_362283 Indian Bank IDIB000P023 PARAVUR 666
3 Ithikkara KL1613005005_030823APB_FTO_362283 State Bank Of India SBIN0070071 SOUTH PARAVOOR 999

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