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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_311222FTO_893841
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-13-008-006-004/3422
(Thodiyoor) 		1613008006NRG23291220221462199 31/12/2022 Sreedevi S 1613008006WL064115 Sreedevi S 00078 CNRB0003583 1866 1866 Processed 01/02/2023 8321010261 Sreedevi S ()
SubTotal 1866 1866
2 Oachira KL-13-008-006-004/60
(Thodiyoor) 		1613008006NRG23291220221462201 31/12/2022 AMBILI R 1613008006WL064115 AMBILI R 00089 CBIN0284805 933 933 Processed 01/02/2023 8321010259 AMBILI R ()
3 Oachira KL-13-008-006-004/8
(Thodiyoor) 		1613008006NRG23291220221462203 31/12/2022 Asha 1613008006WL064115 Asha 00089 CBIN0284805 1866 1866 Processed 01/02/2023 8321010258 Asha ()
4 Oachira KL-13-008-006-004/915
(Thodiyoor) 		1613008006NRG23291220221462204 31/12/2022 V.Radhamani 1613008006WL064115 V.Radhamani 00089 CBIN0284805 1866 1866 Processed 01/02/2023 8321010260 V.Radhamani ()
SubTotal 4665 4665
5 Oachira KL-13-008-006-004/11
(Thodiyoor) 		1613008006NRG23291220221462193 31/12/2022 Fathimabeevi 1613008006WL064115 Fathimabeevi 00127 FDRL0001107 1866 1866 Processed 01/02/2023 8321010262 Fathimabeevi ()
SubTotal 1866 1866
6 Oachira KL-13-008-006-004/970
(Thodiyoor) 		1613008006NRG23291220221462214 31/12/2022 Pankajakshiamma 1613008006WL064115 Pankajakshiamma 00415 SBIN0004405 1866 1866 Processed 01/02/2023 8321010263 MRS PANKAJAKSHY AMMA V ()
SubTotal 1866 1866
Total 10263 10263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_311222FTO_893841 Canara Bank CNRB0003583 OACHIRA 1866
2 Oachira KL1613008006_311222FTO_893841 Central Bank of India CBIN0284805 KARUNAGAPALLY 4665
3 Oachira KL1613008006_311222FTO_893841 Federal Bank FDRL0001107 KARUNAGAPPALLY 1866
4 Oachira KL1613008006_311222FTO_893841 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1866

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