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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_110822FTO_376451
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 Chadaya mangalam KL-13-002-006-011/224
(Kummil) 		1613002006NRG23110820220579179 11/08/2022 SHAILAJA S 1613002006WL029236 SHAILAJA S 00415 SBIN0070608 622 622 Processed 19/08/2022 4029161080 MRS SHAILAJA S ()
2 Chadaya mangalam KL-13-002-006-011/84
(Kummil) 		1613002006NRG23110820220579190 11/08/2022 SHEEBA O R 1613002006WL029236 SHEEBA O R 00415 SBIN0070608 1244 1244 Processed 19/08/2022 4029161079 MRS SHEEBA O R ()
SubTotal 1866 1866
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_110822FTO_376451 State Bank Of India SBIN0070608 KUMMIL 1866

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