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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_300323APB_FTO_1223407
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 Vettikkavala KL-13-011-002-011/18
(Melila) 		1613011002NRG23300320232292727 30/03/2023 JANARDHANAN ACHARI 1613011002WL089473 JANARDHANAN ACHARI 00176 IDIB000C046 311 311 Processed 19/05/2023 1690486314 Mr. Janardhanan Achary INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-011/43
(Melila) 		1613011002NRG23300320232292729 30/03/2023 RADHAMANI AMMA K 1613011002WL089473 RADHAMANI AMMA K 00176 IDIB000C046 622 622 Processed 19/05/2023 1690486313 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 933 933
3 Vettikkavala KL-13-011-002-010/22
(Melila) 		1613011002NRG23300320232292722 30/03/2023 AJITHAKUMARI S 1613011002WL089473 AJITHAKUMARI S 00177 IOBA0001155 1866 1866 Processed 19/05/2023 1690486318 AJITHA KUMARI S . INDIAN OVERSEAS BANK(508541)
4 Vettikkavala KL-13-011-002-010/24
(Melila) 		1613011002NRG23300320232292723 30/03/2023 GIRIJAKUMARI 1613011002WL089473 GIRIJAKUMARI 00177 IOBA0001155 2177 2177 Processed 19/05/2023 1690486319 Mrs. Girija Kumary A KUMARY A INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-010/244
(Melila) 		1613011002NRG23300320232292724 30/03/2023 INDIRABAI 1613011002WL089473 INDIRABAI 00177 IOBA0001155 2177 2177 Processed 19/05/2023 1690486317 INDIRA BHAI INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-002-010/25
(Melila) 		1613011002NRG23300320232292725 30/03/2023 VIJAYAKUMARI 1613011002WL089473 VIJAYAKUMARI 00177 IOBA0001155 311 311 Processed 19/05/2023 1690486316 Mrs. Vijayakumari K INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-010/68
(Melila) 		1613011002NRG23300320232292726 30/03/2023 PADMAKUMARY 1613011002WL089473 PADMAKUMARY 00177 IOBA0001155 2177 2177 Processed 19/05/2023 1690486315 PADMAKUMARY DHANALAXMI BANK(607239)
SubTotal 8708 8708
Total 9641 9641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_300323APB_FTO_1223407 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 933
2 Vettikkavala KL1613011002_300323APB_FTO_1223407 Indian Overseas Bank IOBA0001155 VETTIKAVALA 8708

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