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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_071222APB_FTO_784949
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-13-008-006-001/1647
(Thodiyoor) 		1613008006NRG23071220221267122 07/12/2022 Pushpi 1613008006WL057172 Pushpi 00089 CBIN0284805 1866 1866 Processed 27/01/2023 8191191672 Ms. PUSHPI GEORGE CENTRAL BANK OF INDIA(607115)
2 Oachira KL-13-008-006-001/39
(Thodiyoor) 		1613008006NRG23071220221267127 07/12/2022 Sheeja.A 1613008006WL057172 Sheeja.A 00089 CBIN0284805 1866 1866 Processed 27/01/2023 8191191671 Mrs. SHEEJA A CENTRAL BANK OF INDIA(607115)
3 Oachira KL-13-008-006-001/40
(Thodiyoor) 		1613008006NRG23071220221267128 07/12/2022 Sabeena A 1613008006WL057172 Sabeena A 00089 CBIN0284805 1866 1866 Processed 27/01/2023 8191191670 Mrs. SABEENA A CENTRAL BANK OF INDIA(607115)
4 Oachira KL-13-008-006-001/738
(Thodiyoor) 		1613008006NRG23071220221267141 07/12/2022 SUJATHA . K 1613008006WL057172 SUJATHA . K 00089 CBIN0284805 933 933 Processed 27/01/2023 8191191673 Mrs. SUJATHA K CENTRAL BANK OF INDIA(607115)
SubTotal 6531 6531
5 Oachira KL-13-008-006-001/11
(Thodiyoor) 		1613008006NRG23071220221267114 07/12/2022 Leela P 1613008006WL057172 Leela P 00176 IDIB000K024 1866 1866 Processed 27/01/2023 8191191682 Mrs. LEELA P . INDIAN BANK(607105)
6 Oachira KL-13-008-006-001/1542
(Thodiyoor) 		1613008006NRG23071220221267121 07/12/2022 Sarasamma 1613008006WL057172 Sarasamma 00176 IDIB000K024 1866 1866 Processed 27/01/2023 8191191674 Mrs. K SARASAMMA INDIAN BANK(607105)
7 Oachira KL-13-008-006-001/1542
(Thodiyoor) 		1613008006NRG23071220221267120 07/12/2022 Suseela 1613008006WL057172 Suseela 00176 IDIB000K024 622 622 Processed 27/01/2023 8191191661 Mrs. K SUSEELA INDIAN BANK(607105)
8 Oachira KL-13-008-006-001/1648
(Thodiyoor) 		1613008006NRG23071220221267123 07/12/2022 Valsala 1613008006WL057172 Valsala 00176 IDIB000K024 1866 1866 Processed 27/01/2023 8191191667 Mrs. VALSALA KUMARY P INDIAN BANK(607105)
9 Oachira KL-13-008-006-001/2401
(Thodiyoor) 		1613008006NRG23071220221267124 07/12/2022 Haseena 1613008006WL057172 Haseena 00176 IDIB000K024 1866 1866 Processed 27/01/2023 8191191680 Mrs. HASEENA RASHEED INDIAN BANK(607105)
10 Oachira KL-13-008-006-001/2613
(Thodiyoor) 		1613008006NRG23071220221267125 07/12/2022 Suseela 1613008006WL057172 Suseela 00176 IDIB000K024 1866 1866 Processed 27/01/2023 8191191681 Mrs. Suseela INDIAN BANK(607105)
11 Oachira KL-13-008-006-001/5
(Thodiyoor) 		1613008006NRG23071220221267129 07/12/2022 Chellappan 1613008006WL057172 Chellappan 00176 IDIB000K024 1866 1866 Processed 27/01/2023 8191191676 MR CHELLAPPAN CO THANKAPPAN STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-006-001/721
(Thodiyoor) 		1613008006NRG23071220221267133 07/12/2022 Sulbath 1613008006WL057172 Sulbath 00176 IDIB000K024 1866 1866 Processed 27/01/2023 8191191675 Mrs. SULFIYA BEEVI INDIAN BANK(607105)
13 Oachira KL-13-008-006-001/729
(Thodiyoor) 		1613008006NRG23071220221267135 07/12/2022 Arifa beevi 1613008006WL057172 Arifa beevi 00176 IDIB000K024 1866 1866 Processed 27/01/2023 8191191678 Mrs. ARIFA BEEVI CENTRAL BANK OF INDIA(607115)
14 Oachira KL-13-008-006-001/730
(Thodiyoor) 		1613008006NRG23071220221267136 07/12/2022 Kochu Pennu K 1613008006WL057172 Kochu Pennu K 00176 IDIB000K024 933 933 Processed 27/01/2023 8191191662 KOCHUPENNU CANARA BANK(508532)
15 Oachira KL-13-008-006-001/731
(Thodiyoor) 		1613008006NRG23071220221267137 07/12/2022 Sujatha.K 1613008006WL057172 Sujatha.K 00176 IDIB000K024 1555 1555 Processed 27/01/2023 8191191677 Mrs. Sujatha K INDIAN BANK(607105)
16 Oachira KL-13-008-006-001/735
(Thodiyoor) 		1613008006NRG23071220221267138 07/12/2022 Saleena 1613008006WL057172 Saleena 00176 IDIB000K024 1866 1866 Processed 27/01/2023 8191191665 Mrs. S. SALEENA INDIAN BANK(607105)
17 Oachira KL-13-008-006-001/736
(Thodiyoor) 		1613008006NRG23071220221267139 07/12/2022 Jayakumari 1613008006WL057172 Jayakumari 00176 IDIB000K024 1866 1866 Processed 27/01/2023 8191191663 Mrs. Jayakumari INDIAN BANK(607105)
18 Oachira KL-13-008-006-001/737
(Thodiyoor) 		1613008006NRG23071220221267140 07/12/2022 Geetha 1613008006WL057172 Geetha 00176 IDIB000K024 1866 1866 Processed 27/01/2023 8191191664 GEETHA S KERALA GRAMIN BANK(607476)
19 Oachira KL-13-008-006-001/742
(Thodiyoor) 		1613008006NRG23071220221267142 07/12/2022 Sarasamma 1613008006WL057172 Sarasamma 00176 IDIB000K024 1555 1555 Processed 27/01/2023 8191191679 Mrs. sarasamma INDIAN BANK(607105)
SubTotal 25191 25191
20 Oachira KL-13-008-006-001/728
(Thodiyoor) 		1613008006NRG23071220221267134 07/12/2022 Shahida 1613008006WL057172 Shahida 00176 IDIB000V048 1866 1866 Processed 27/01/2023 8191191666 Mrs. Shahida INDIAN BANK(607105)
SubTotal 1866 1866
21 Oachira KL-13-008-006-001/115
(Thodiyoor) 		1613008006NRG23071220221267116 07/12/2022 Rahiyanathubeevi 1613008006WL057172 Rahiyanathubeevi 00415 SBIN0004405 1555 1555 Processed 27/01/2023 8191191668 REHIYANATHU BEEVI CANARA BANK(508532)
SubTotal 1555 1555
22 Oachira KL-13-008-006-001/55132
(Thodiyoor) 		1613008006NRG23071220221267130 07/12/2022 Thahira 1613008006WL057172 Thahira 00415 SBIN0016827 1866 1866 Processed 27/01/2023 8191191669 THAHIRA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1866 1866
23 Oachira KL-13-008-006-001/1540
(Thodiyoor) 		1613008006NRG23071220221267119 07/12/2022 Asumabeevi 1613008006WL057172 Asumabeevi 00545 CSBK0000146 1866 1866 Processed 27/01/2023 8191191660 Asumabeevi THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1866 1866
Total 38875 38875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_071222APB_FTO_784949 Central Bank of India CBIN0284805 KARUNAGAPALLY 6531
2 Oachira KL1613008006_071222APB_FTO_784949 Indian Bank IDIB000K024 KARUNAGAPALLY 25191
3 Oachira KL1613008006_071222APB_FTO_784949 Indian Bank IDIB000V048 VAVVAKKAVU 1866
4 Oachira KL1613008006_071222APB_FTO_784949 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1555
5 Oachira KL1613008006_071222APB_FTO_784949 State Bank Of India SBIN0016827 PUTHIYAKAVU 1866
6 Oachira KL1613008006_071222APB_FTO_784949 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1866

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