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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_271023APB_FTO_638767
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 Sasthamkotta KL-13-010-001-001/2610
(Kunnathoor) 		1613010001NRG24271020231325425 27/10/2023 KESAVAN T 1613010001WL055967 KESAVAN T 00176 IDIB000B073 331 331 Processed 27/11/2023 8022759352 Mr. T KESAVAN INDIAN BANK(607105)
SubTotal 331 331
2 Sasthamkotta KL-13-010-001-001/210
(Kunnathoor) 		1613010001NRG24271020231325423 27/10/2023 MUKUNDAN J 1613010001WL055967 MUKUNDAN J 00415 SBIN0070476 331 331 Processed 27/11/2023 8022759354 MR MUKUNDAN J STATE BANK OF INDIA(508548)
3 Sasthamkotta KL-13-010-001-001/241
(Kunnathoor) 		1613010001NRG24271020231325424 27/10/2023 SHINY S 1613010001WL055967 SHINY S 00415 SBIN0070476 662 662 Processed 27/11/2023 8022759353 MRS SHINY S STATE BANK OF INDIA(508548)
SubTotal 993 993
4 Sasthamkotta KL-13-010-001-001/4881
(Kunnathoor) 		1613010001NRG24271020231325426 27/10/2023 OMANA K 1613010001WL055967 OMANA K 00657 KLGB0040314 662 662 Processed 27/11/2023 8022759351 OMANA K KERALA GRAMIN BANK(607476)
SubTotal 662 662
Total 1986 1986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010001_271023APB_FTO_638767 Indian Bank IDIB000B073 BHARANIKKAVVU 331
2 Sasthamkotta KL1613010001_271023APB_FTO_638767 State Bank Of India SBIN0070476 NEDIAVILA 993
3 Sasthamkotta KL1613010001_271023APB_FTO_638767 Kerala Gramin Bank KLGB0040314 KADAMBANAD 662

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