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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_071022FTO_556430
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-13-008-001-009/484
(Alappad) 		1613008001NRG23071020220818876 07/10/2022 Seethamma 1613008001WL040134 Seethamma 00415 SBIN0070056 1866 1866 Processed 14/10/2022 5559991287 MRS SEETHAMMA D ()
SubTotal 1866 1866
2 Oachira KL-13-008-001-009/189
(Alappad) 		1613008001NRG23071020220818860 07/10/2022 Ramani 1613008001WL040134 Ramani 00468 UBIN0902772 1866 1866 Processed 14/10/2022 5559991290 Ramani ()
3 Oachira KL-13-008-001-009/491
(Alappad) 		1613008001NRG23071020220818877 07/10/2022 Lekshmi 1613008001WL040134 Lekshmi 00468 UBIN0902772 1866 1866 Processed 14/10/2022 5559991289 Lekshmi ()
4 Oachira KL-13-008-001-009/51
(Alappad) 		1613008001NRG23071020220818879 07/10/2022 KAVITHA K 1613008001WL040134 KAVITHA K 00468 UBIN0902772 1555 1555 Processed 14/10/2022 5559991288 KAVITHA K ()
5 Oachira KL-13-008-001-009/62
(Alappad) 		1613008001NRG23071020220818881 07/10/2022 SOBHANA K 1613008001WL040134 SOBHANA K 00468 UBIN0902772 1866 1866 Processed 14/10/2022 5559991291 SOBHANA K ()
SubTotal 7153 7153
Total 9019 9019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_071022FTO_556430 State Bank Of India SBIN0070056 KARUNAGAPALLY 1866
2 Oachira KL1613008001_071022FTO_556430 Union Bank of India UBIN0902772 Alappad 7153

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