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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_230923APB_FTO_508691
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-13-008-006-005/1462
(Thodiyoor) 		1613008006NRG24230920231031329 23/09/2023 Vasandhakumari 1613008006WL042755 Vasandhakumari 00176 IDIB000K024 666 666 Processed 10/11/2023 7272652216 MRS VASANTHAKUMARI B STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-006-005/1463
(Thodiyoor) 		1613008006NRG24230920231031330 23/09/2023 Sajila 1613008006WL042755 Sajila 00176 IDIB000K024 666 666 Processed 09/11/2023 7272652219 Mrs. Sajeela INDIAN BANK(607105)
3 Oachira KL-13-008-006-005/1966
(Thodiyoor) 		1613008006NRG24230920231031331 23/09/2023 Vijayamma 1613008006WL042755 Vijayamma 00176 IDIB000K024 666 666 Processed 09/11/2023 7272652218 Mrs. Vijayamma INDIAN BANK(607105)
SubTotal 1998 1998
4 Oachira KL-13-008-006-005/5513
(Thodiyoor) 		1613008006NRG24230920231031334 23/09/2023 NAJEELA 1613008006WL042755 NAJEELA 00415 SBIN0016827 666 666 Processed 10/11/2023 7272652217 MRS NAJEELA WO AHINAS STATE BANK OF INDIA(508548)
SubTotal 666 666
5 Oachira KL-13-008-006-005/3334
(Thodiyoor) 		1613008006NRG24230920231031332 23/09/2023 Nabeesath.K 1613008006WL042755 Nabeesath.K 00415 SBIN0070056 666 666 Processed 09/11/2023 7272652222 NABEESA INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
6 Oachira KL-13-008-006-005/551
(Thodiyoor) 		1613008006NRG24230920231031333 23/09/2023 SREEDEVI AMMA 1613008006WL042755 SREEDEVI AMMA 00415 SBIN0070282 666 666 Processed 10/11/2023 7272652220 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
SubTotal 666 666
7 Oachira KL-13-008-006-005/63
(Thodiyoor) 		1613008006NRG24230920231031335 23/09/2023 Ambika.B 1613008006WL042755 Ambika.B 00415 SBIN0071008 666 666 Processed 10/11/2023 7272652221 MRS AMBIKA B STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_230923APB_FTO_508691 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
2 Oachira KL1613008006_230923APB_FTO_508691 State Bank Of India SBIN0016827 PUTHIYAKAVU 666
3 Oachira KL1613008006_230923APB_FTO_508691 State Bank Of India SBIN0070056 KARUNAGAPALLY 666
4 Oachira KL1613008006_230923APB_FTO_508691 State Bank Of India SBIN0070282 OACHIRA 666
5 Oachira KL1613008006_230923APB_FTO_508691 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 666

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