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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_101122FTO_683814
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-13-006-001-001/2453
(Ezhukone) 		1613006001NRG23091120221036358 10/11/2022 ATHIRA 1613006001WL048929 ATHIRA 00078 CNRB0001024 1866 1866 Processed 14/12/2022 7195992061 ATHIRA ()
SubTotal 1866 1866
2 Kottarakkara KL-13-006-001-001/3313
(Ezhukone) 		1613006001NRG23091120221036361 10/11/2022 GEETHAKUMARY.S 1613006001WL048929 GEETHAKUMARY.S 00078 CNRB0005512 1555 1555 Processed 14/12/2022 7195992063 GEETHAKUMARY.S ()
3 Kottarakkara KL-13-006-001-001/694
(Ezhukone) 		1613006001NRG23091120221036379 10/11/2022 VIJAYAN 1613006001WL048929 VIJAYAN 00078 CNRB0005512 1555 1555 Processed 14/12/2022 7195992062 VIJAYAN ()
SubTotal 3110 3110
4 Kottarakkara KL-13-006-001-001/6463
(Ezhukone) 		1613006001NRG23091120221036376 10/11/2022 VALSALA KRISHNAN 1613006001WL048929 VALSALA KRISHNAN 00127 FDRL0001243 933 933 Processed 14/12/2022 7195992064 VALSALA KRISHNAN ()
SubTotal 933 933
5 Kottarakkara KL-13-006-001-001/6190
(Ezhukone) 		1613006001NRG23091120221036373 10/11/2022 MANJU S 1613006001WL048929 MANJU S 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7195992066 MANJU S ()
6 Kottarakkara KL-13-006-001-001/6629
(Ezhukone) 		1613006001NRG23091120221036377 10/11/2022 BABUKUTTAN M 1613006001WL048929 BABUKUTTAN M 00176 IDIB000K121 622 622 Processed 14/12/2022 7195992065 BABUKUTTAN M ()
SubTotal 2488 2488
7 Kottarakkara KL-13-006-001-001/5685
(Ezhukone) 		1613006001NRG23091120221036367 10/11/2022 SHAJI S 1613006001WL048929 SHAJI S 00177 IOBA0000303 1555 1555 Processed 14/12/2022 7195992068 SHAJI S ()
8 Kottarakkara KL-13-006-001-001/6216
(Ezhukone) 		1613006001NRG23091120221036374 10/11/2022 GEETHA V 1613006001WL048929 GEETHA V 00177 IOBA0000303 1555 1555 Processed 14/12/2022 7195992067 GEETHA V ()
9 Kottarakkara KL-13-006-001-001/942
(Ezhukone) 		1613006001NRG23091120221036382 10/11/2022 RATNAKARAN 1613006001WL048929 RATNAKARAN 00177 IOBA0000303 1866 1866 Processed 14/12/2022 7195992069 RATNAKARAN ()
SubTotal 4976 4976
Total 13373 13373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_101122FTO_683814 Canara Bank CNRB0001024 MUNROE ISLAND 1866
2 Kottarakkara KL1613006001_101122FTO_683814 Canara Bank CNRB0005512 CHEERANKAVU 3110
3 Kottarakkara KL1613006001_101122FTO_683814 Federal Bank FDRL0001243 KUNDARA 933
4 Kottarakkara KL1613006001_101122FTO_683814 Indian Bank IDIB000K121 KAITHACODE 2488
5 Kottarakkara KL1613006001_101122FTO_683814 Indian Overseas Bank IOBA0000303 EZHUKONE 4976

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