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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008003_220722FTO_291678
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 Palluruthy KL-08-008-003-017/193
(Kumbalanghi) 		1608008003NRG23220720220316877 22/07/2022 MARY JACOB 1608008003WL019828 MARY JACOB 00127 FDRL0001691 933 933 Processed 27/07/2022 3365077963 MARY JACOB ()
2 Palluruthy KL-08-008-003-017/204
(Kumbalanghi) 		1608008003NRG23220720220316878 22/07/2022 sheeja francis 1608008003WL019828 sheeja francis 00127 FDRL0001691 933 933 Processed 27/07/2022 3365077964 sheeja francis ()
SubTotal 1866 1866
3 Palluruthy KL-08-008-003-017/206
(Kumbalanghi) 		1608008003NRG23220720220316879 22/07/2022 ANNAMMA BIJIL PAUL 1608008003WL019828 ANNAMMA BIJIL PAUL 00415 SBIN0070150 933 933 Processed 27/07/2022 3365077966 MRS ANNAMMA BIJILI ()
4 Palluruthy KL-08-008-003-017/51
(Kumbalanghi) 		1608008003NRG23220720220316885 22/07/2022 MARIAMMA FRANICS 1608008003WL019828 MARIAMMA FRANICS 00415 SBIN0070150 933 933 Processed 27/07/2022 3365077965 MRS MARIAMMA FRANCIS ()
SubTotal 1866 1866
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008003_220722FTO_291678 Federal Bank FDRL0001691 KUMBALANGI 1866
2 Palluruthy KL1608008003_220722FTO_291678 State Bank Of India SBIN0070150 KUMBALANGHI 1866

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