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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_281222FTO_880749
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 Oachira KL-13-008-006-018/1211
(Thodiyoor) 		1613008006NRG23271220221449075 28/12/2022 KRISHNA KUMARI 1613008006WL063645 KRISHNA KUMARI 00089 CBIN0284805 1866 1866 Processed 01/02/2023 8317777565 KRISHNA KUMARI ()
SubTotal 1866 1866
2 Oachira KL-13-008-006-018/936
(Thodiyoor) 		1613008006NRG23271220221449129 28/12/2022 Rasheeda 1613008006WL063645 Rasheeda 00127 FDRL0001107 1866 1866 Processed 01/02/2023 8317777571 Rasheeda ()
SubTotal 1866 1866
3 Oachira KL-13-008-006-018/135
(Thodiyoor) 		1613008006NRG23271220221449086 28/12/2022 RAGHAVAN P 1613008006WL063645 RAGHAVAN P 00176 IDIB000K024 1555 1555 Processed 01/02/2023 8317777570 RAGHAVAN P ()
4 Oachira KL-13-008-006-018/169
(Thodiyoor) 		1613008006NRG23271220221449090 28/12/2022 Radha 1613008006WL063645 Radha 00176 IDIB000K024 1866 1866 Processed 01/02/2023 8317777569 Radha ()
SubTotal 3421 3421
5 Oachira KL-13-008-006-018/87
(Thodiyoor) 		1613008006NRG23271220221449119 28/12/2022 Geetha 1613008006WL063645 Geetha 00415 SBIN0004405 1866 1866 Processed 01/02/2023 8317777568 MRS GEETHA ()
SubTotal 1866 1866
6 Oachira KL-13-008-006-018/913
(Thodiyoor) 		1613008006NRG23271220221449123 28/12/2022 Sheela 1613008006WL063645 Sheela 00415 SBIN0070056 1866 1866 Processed 01/02/2023 8317777566 MRS SHEELA S ()
SubTotal 1866 1866
7 Oachira KL-13-008-006-018/1215
(Thodiyoor) 		1613008006NRG23271220221449078 28/12/2022 Sasikala.M 1613008006WL063645 Sasikala.M 00462 UCBA0002560 1866 1866 Processed 01/02/2023 8317777567 SASIKALA M ()
SubTotal 1866 1866
Total 12751 12751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_281222FTO_880749 Central Bank of India CBIN0284805 KARUNAGAPALLY 1866
2 Oachira KL1613008006_281222FTO_880749 Federal Bank FDRL0001107 KARUNAGAPPALLY 1866
3 Oachira KL1613008006_281222FTO_880749 Indian Bank IDIB000K024 KARUNAGAPALLY 3421
4 Oachira KL1613008006_281222FTO_880749 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1866
5 Oachira KL1613008006_281222FTO_880749 State Bank Of India SBIN0070056 KARUNAGAPALLY 1866
6 Oachira KL1613008006_281222FTO_880749 UCO Bank UCBA0002560 Karunagappally 1866

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