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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_221022FTO_608837
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-13-006-001-008/6905
(Ezhukone) 		1613006001NRG23211020220890611 22/10/2022 REMA A 1613006001WL043342 REMA A 00078 CNRB0005512 1866 1866 Processed 14/12/2022 7192468823 REMA A ()
SubTotal 1866 1866
2 Kottarakkara KL-13-006-001-008/2301
(Ezhukone) 		1613006001NRG23211020220890602 22/10/2022 SREEKALA 1613006001WL043342 SREEKALA 00127 FDRL0001884 1244 1244 Processed 14/12/2022 7192468824 SREEKALA ()
SubTotal 1244 1244
3 Kottarakkara KL-13-006-001-008/6593
(Ezhukone) 		1613006001NRG23211020220890609 22/10/2022 DHANASREE 1613006001WL043342 DHANASREE 00177 IOBA0000303 933 933 Processed 14/12/2022 7192468825 DHANASREE ()
SubTotal 933 933
4 Kottarakkara KL-13-006-001-008/6673
(Ezhukone) 		1613006001NRG23211020220890610 22/10/2022 VASANTHAKUMARI 1613006001WL043342 VASANTHAKUMARI 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7192468826 MRS VASANTHA KUMARY G ()
SubTotal 1866 1866
Total 5909 5909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_221022FTO_608837 Canara Bank CNRB0005512 CHEERANKAVU 1866
2 Kottarakkara KL1613006001_221022FTO_608837 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1244
3 Kottarakkara KL1613006001_221022FTO_608837 Indian Overseas Bank IOBA0000303 EZHUKONE 933
4 Kottarakkara KL1613006001_221022FTO_608837 State Bank Of India SBIN0005047 KOTTARAKARA 1866

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