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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004006_240324APB_FTO_1200188
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 Chittumala KL-13-004-006-006/14
(Perinad) 		1613004006NRG24240320242294432 24/03/2024 LILLY 1613004006WL106268 LILLY 00078 CNRB0003582 333 333 Processed 19/04/2024 3106867991 LILLY L CANARA BANK(508532)
2 Chittumala KL-13-004-006-006/211
(Perinad) 		1613004006NRG24240320242294433 24/03/2024 NIRMAKA MATHEWS 1613004006WL106268 NIRMAKA MATHEWS 00078 CNRB0003582 333 333 Processed 19/04/2024 3106867988 NIRMALA MATHEWS CANARA BANK(508532)
SubTotal 666 666
3 Chittumala KL-13-004-006-006/24
(Perinad) 		1613004006NRG24240320242294434 24/03/2024 BRIGIT G 1613004006WL106268 BRIGIT G 00078 CNRB0014502 333 333 Processed 19/04/2024 3106867992 BRIGIT G CANARA BANK(508532)
SubTotal 333 333
4 Chittumala KL-13-004-006-006/110
(Perinad) 		1613004006NRG24240320242294430 24/03/2024 ALIYAMMA MATHEW 1613004006WL106268 ALIYAMMA MATHEW 00127 FDRL0001243 333 333 Processed 19/04/2024 3106867989 ALEYAMMA MATHEW FEDERAL BANK(607165)
SubTotal 333 333
5 Chittumala KL-13-004-006-003/247
(Perinad) 		1613004006NRG24240320242294429 24/03/2024 BLAISY 1613004006WL106268 BLAISY 00415 SBIN0008263 333 333 Processed 19/04/2024 3106867990 MRS BLAISY STATE BANK OF INDIA(508548)
SubTotal 333 333
6 Chittumala KL-13-004-006-006/113
(Perinad) 		1613004006NRG24240320242294431 24/03/2024 JAMEELA JOHNSON 1613004006WL106268 JAMEELA JOHNSON 00415 SBIN0070064 333 333 Processed 19/04/2024 3106867993 MRS JAMEELA JOHNSON STATE BANK OF INDIA(508548)
SubTotal 333 333
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 Chittumala KL1613004006_240324APB_FTO_1200188 Canara Bank CNRB0003582 KUNDARA 666
2 Chittumala KL1613004006_240324APB_FTO_1200188 Canara Bank CNRB0014502 KUNDARA 333
3 Chittumala KL1613004006_240324APB_FTO_1200188 Federal Bank FDRL0001243 KUNDARA 333
4 Chittumala KL1613004006_240324APB_FTO_1200188 State Bank Of India SBIN0008263 KADAVOOR 333
5 Chittumala KL1613004006_240324APB_FTO_1200188 State Bank Of India SBIN0070064 KUNDARA 333

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