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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_291223APB_FTO_889604
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-13-004-006-013/360
(Perinad) 		1613004006NRG24291220231771761 29/12/2023 RAMANI K 1613004006WL076701 RAMANI K 00045 BARB0KOTTIY 2331 2331 Processed 13/03/2024 1741671837 RAMANI K BANK OF BARODA(606985)
SubTotal 2331 2331
2 Chittumala KL-13-004-006-013/360
(Perinad) 		1613004006NRG24291220231771760 29/12/2023 SASIDHARAN K 1613004006WL076701 SASIDHARAN K 00089 CBIN0280941 1998 1998 Processed 13/03/2024 1741671836 Mr. SASIDHARAN K CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
3 Chittumala KL-13-004-006-013/360
(Perinad) 		1613004006NRG24291220231771762 29/12/2023 VINOD S 1613004006WL076701 VINOD S 00177 IOBA0000619 1998 1998 Processed 13/03/2024 1741671835 VINOD S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
Total 6327 6327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_291223APB_FTO_889604 Bank of Baroda BARB0KOTTIY KOTTIYAM,KERALA 2331
2 Chittumala KL1613004006_291223APB_FTO_889604 Central Bank of India CBIN0280941 KOLLAM (QUILON) 1998
3 Chittumala KL1613004006_291223APB_FTO_889604 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1998

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