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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_200323APB_FTO_1146366
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 Vettikkavala KL-13-011-001-008/159
(Kulakkada) 		1613011001NRG23200320232172873 20/03/2023 Remani R 1613011001WL084634 Remani R 00127 FDRL0001308 933 933 Processed 31/03/2023 0333538125 REMANY R FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-001-008/2
(Kulakkada) 		1613011001NRG23200320232172874 20/03/2023 Thulasi.K 1613011001WL084634 Thulasi.K 00127 FDRL0001308 933 933 Processed 31/03/2023 0333538124 THULASI K KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_200323APB_FTO_1146366 Federal Bank FDRL0001308 KALAYAPURAM 1866

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