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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_270422FTO_82668
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-13-008-002-003/4153
(Clappana) 		1613008002NRG23270420220013089 27/04/2022 Usha 1613008002WL001607 Usha 00078 CNRB0003583 1866 1866 Processed 14/05/2022 1222220287 Usha ()
SubTotal 1866 1866
2 Oachira KL-13-008-002-003/3431
(Clappana) 		1613008002NRG23270420220013084 27/04/2022 RADHAKRISHNAN 1613008002WL001607 RADHAKRISHNAN 00354 PUNB0452800 1866 1866 Processed 15/05/2022 1222220288 RADHAKRISHNAN ()
SubTotal 1866 1866
3 Oachira KL-13-008-002-002/941
(Clappana) 		1613008002NRG23270420220013063 27/04/2022 AMBIKA S 1613008002WL001607 AMBIKA S 00415 SBIN0070617 622 622 Processed 14/05/2022 1222220294 MRS AMBIKA S ()
4 Oachira KL-13-008-002-003/1169
(Clappana) 		1613008002NRG23270420220013067 27/04/2022 Sahadevan 1613008002WL001607 Sahadevan 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222220298 MR SAHADEVAN A ()
5 Oachira KL-13-008-002-003/1171
(Clappana) 		1613008002NRG23270420220013068 27/04/2022 NADEERA S 1613008002WL001607 NADEERA S 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222220295 MRS NADEERA S ()
6 Oachira KL-13-008-002-003/1987
(Clappana) 		1613008002NRG23270420220013071 27/04/2022 SUSEELA.T 1613008002WL001607 SUSEELA.T 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222220296 MRS SUSEELA WO SUSHENAN ()
7 Oachira KL-13-008-002-003/3402
(Clappana) 		1613008002NRG23270420220013083 27/04/2022 SOMALATHA S 1613008002WL001607 SOMALATHA S 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222220291 MRS SOMALATHA S ()
8 Oachira KL-13-008-002-003/3982
(Clappana) 		1613008002NRG23270420220013087 27/04/2022 OMANA 1613008002WL001607 OMANA 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222220293 MRS OMANA R ()
9 Oachira KL-13-008-002-003/4440
(Clappana) 		1613008002NRG23270420220013090 27/04/2022 SABEENA NETTO 1613008002WL001607 SABEENA NETTO 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222220289 MRS SABEENA NETTO ()
10 Oachira KL-13-008-002-003/4545
(Clappana) 		1613008002NRG23270420220013091 27/04/2022 VIMALAMMA RICHARD 1613008002WL001607 VIMALAMMA RICHARD 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222220297 MRS VIMALAMMA RICHARD ()
11 Oachira KL-13-008-002-003/4673-A
(Clappana) 		1613008002NRG23270420220013092 27/04/2022 LALITHA KUMARI 1613008002WL001607 LALITHA KUMARI 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222220299 MRS LALITHA KUMARI ()
12 Oachira KL-13-008-002-003/5054
(Clappana) 		1613008002NRG23270420220013093 27/04/2022 ASHA 1613008002WL001607 ASHA 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222220290 MR SURESHKUMAR P A ()
13 Oachira KL-13-008-002-003/748
(Clappana) 		1613008002NRG23270420220013115 27/04/2022 CHANDRAMATHI RAJAPPAN 1613008002WL001607 CHANDRAMATHI RAJAPPAN 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222220292 MRS CHANDRAMATHI RAJAPPAN ()
SubTotal 18660 18660
Total 22392 22392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_270422FTO_82668 Canara Bank CNRB0003583 OACHIRA 1866
2 Oachira KL1613008002_270422FTO_82668 Punjab National Bank PUNB0452800 OACHIRA 1866
3 Oachira KL1613008002_270422FTO_82668 State Bank Of India SBIN0070617 CLAPPANA 18660

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