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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_131222FTO_809859
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-13-011-002-005/142
(Melila) 		1613011002NRG23131220221316844 13/12/2022 SREEDEVI M K 1613011002WL059015 SREEDEVI M K 00089 CBIN0280946 1866 1866 Processed 31/01/2023 8260126727 SREEDEVI M K ()
SubTotal 1866 1866
2 Vettikkavala KL-13-011-002-005/103
(Melila) 		1613011002NRG23131220221316839 13/12/2022 DEEPAMADHU 1613011002WL059015 DEEPAMADHU 00177 IOBA0001155 933 933 Processed 31/01/2023 8260126728 DEEPAMADHU ()
3 Vettikkavala KL-13-011-002-005/108
(Melila) 		1613011002NRG23131220221316840 13/12/2022 RUGMINI AMMA P 1613011002WL059015 RUGMINI AMMA P 00177 IOBA0001155 2177 2177 Processed 31/01/2023 8260126731 RUGMINI AMMA P ()
4 Vettikkavala KL-13-011-002-005/21
(Melila) 		1613011002NRG23131220221316853 13/12/2022 RUGMINI AMMA S 1613011002WL059015 RUGMINI AMMA S 00177 IOBA0001155 2177 2177 Processed 31/01/2023 8260126729 RUGMINI AMMA S ()
5 Vettikkavala KL-13-011-002-005/47
(Melila) 		1613011002NRG23131220221316865 13/12/2022 RAMLATH BEEVI 1613011002WL059015 RAMLATH BEEVI 00177 IOBA0001155 1555 1555 Processed 31/01/2023 8260126730 RAMLATH BEEVI ()
SubTotal 6842 6842
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_131222FTO_809859 Central Bank of India CBIN0280946 KUNNICODE 1866
2 Vettikkavala KL1613011002_131222FTO_809859 Indian Overseas Bank IOBA0001155 VETTIKAVALA 6842

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