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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_070324APB_FTO_1128526
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 Kottarakkara KL-13-006-001-001/6077
(Ezhukone) 		1613006001NRG24060320242200542 07/03/2024 ANITHA S 1613006001WL099505 ANITHA S 00545 CSBK0000106 1998 1998 Processed 19/04/2024 3104933706 ANITHA S THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-001-001/6077
(Ezhukone) 		1613006001NRG24060320242200541 07/03/2024 PRADEEP 1613006001WL099505 PRADEEP 00547 DLXB0000104 1998 1998 Processed 19/04/2024 3104933705 PRADEEP THULASEEDHARAN DHANALAXMI BANK(607239)
SubTotal 1998 1998
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_070324APB_FTO_1128526 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 1998
2 Kottarakkara KL1613006001_070324APB_FTO_1128526 Dhanalakshmi Bank Ltd. DLXB0000104 CHITTUMALA 1998

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