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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_041122FTO_658731
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-13-011-005-018/282
(Ummannoor) 		1613011005NRG23041120220998520 04/11/2022 Raghavan 1613011005WL047563 Raghavan 00127 FDRL0001224 1866 1866 Processed 14/12/2022 7193766054 Raghavan ()
SubTotal 1866 1866
2 Vettikkavala KL-13-011-005-018/150
(Ummannoor) 		1613011005NRG23041120220998497 04/11/2022 THANKAMANI SASI 1613011005WL047563 THANKAMANI SASI 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7193766056 MS THANKAMANI SASI ()
3 Vettikkavala KL-13-011-005-018/323
(Ummannoor) 		1613011005NRG23041120220998529 04/11/2022 Lekshmi Kutty Amma 1613011005WL047563 Lekshmi Kutty Amma 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7193766057 MRS LEKSHMI KUTTY AMMA ()
SubTotal 3421 3421
4 Vettikkavala KL-13-011-005-018/26
(Ummannoor) 		1613011005NRG23041120220998513 04/11/2022 REMYA RAJU 1613011005WL047563 REMYA RAJU 00415 SBIN0070272 1555 1555 Processed 14/12/2022 7193766058 MRS REMYA RAJU ()
SubTotal 1555 1555
5 Vettikkavala KL-13-011-005-018/264
(Ummannoor) 		1613011005NRG23041120220998515 04/11/2022 Prasad B 1613011005WL047563 Prasad B 00415 SBIN0070832 1555 1555 Processed 14/12/2022 7193766059 MR PRASAD B ()
6 Vettikkavala KL-13-011-005-018/326
(Ummannoor) 		1613011005NRG23041120220998530 04/11/2022 LALITHA K 1613011005WL047563 LALITHA K 00415 SBIN0070832 1866 1866 Processed 14/12/2022 7193766060 MRS LALITHA K ()
7 Vettikkavala KL-13-011-005-018/329
(Ummannoor) 		1613011005NRG23041120220998531 04/11/2022 ANITHA L 1613011005WL047563 ANITHA L 00415 SBIN0070832 1866 1866 Processed 14/12/2022 7193766061 MRS ANITHA L ()
SubTotal 5287 5287
8 Vettikkavala KL-13-011-005-018/351
(Ummannoor) 		1613011005NRG23041120220998533 04/11/2022 SUDHAKARAN N 1613011005WL047563 SUDHAKARAN N 00468 UBIN0904091 311 311 Processed 14/12/2022 7193766062 SUDHAKARAN N ()
SubTotal 311 311
9 Vettikkavala KL-13-011-005-018/349
(Ummannoor) 		1613011005NRG23041120220998532 04/11/2022 mini manoharan 1613011005WL047563 mini manoharan 00657 KLGB0040754 1866 1866 Processed 14/12/2022 7193766055 mini manoharan ()
SubTotal 1866 1866
Total 14306 14306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_041122FTO_658731 Federal Bank FDRL0001224 ODANAVATTOM 1866
2 Vettikkavala KL1613011005_041122FTO_658731 State Bank Of India SBIN0005047 KOTTARAKARA 3421
3 Vettikkavala KL1613011005_041122FTO_658731 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1555
4 Vettikkavala KL1613011005_041122FTO_658731 State Bank Of India SBIN0070832 ODANAVATTOM 5287
5 Vettikkavala KL1613011005_041122FTO_658731 Union Bank of India UBIN0904091 Ummannoor 311
6 Vettikkavala KL1613011005_041122FTO_658731 Kerala Gramin Bank KLGB0040754 UMMANOOR 1866

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