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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_201222FTO_840282
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-13-008-001-002/85
(Alappad) 		1613008001NRG23201220221368146 20/12/2022 Vrinda 1613008001WL060967 Vrinda 00078 CNRB0003583 1555 1555 Processed 01/02/2023 8302509791 Vrinda ()
SubTotal 1555 1555
2 Oachira KL-13-008-001-002/31
(Alappad) 		1613008001NRG23201220221368127 20/12/2022 Arya 1613008001WL060967 Arya 00354 PUNB0452800 1866 1866 Processed 01/02/2023 8302509792 Arya ()
SubTotal 1866 1866
3 Oachira KL-13-008-001-002/435
(Alappad) 		1613008001NRG23201220221368134 20/12/2022 Smitha 1613008001WL060967 Smitha 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8302509793 MRS SMITHA U ()
4 Oachira KL-13-008-001-002/463
(Alappad) 		1613008001NRG23201220221368138 20/12/2022 Neethu 1613008001WL060967 Neethu 00415 SBIN0070617 933 933 Processed 01/02/2023 8302509794 MRS NEETHU ()
5 Oachira KL-13-008-001-002/464
(Alappad) 		1613008001NRG23201220221368139 20/12/2022 Sheena 1613008001WL060967 Sheena 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8302509795 MRS SHEENA SEBASTIAN ()
SubTotal 4043 4043
6 Oachira KL-13-008-001-002/81
(Alappad) 		1613008001NRG23201220221368145 20/12/2022 Jyothilekshmi 1613008001WL060967 Jyothilekshmi 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8302509796 Jyothilekshmi ()
SubTotal 1866 1866
Total 9330 9330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_201222FTO_840282 Canara Bank CNRB0003583 OACHIRA 1555
2 Oachira KL1613008001_201222FTO_840282 Punjab National Bank PUNB0452800 OACHIRA 1866
3 Oachira KL1613008001_201222FTO_840282 State Bank Of India SBIN0070617 CLAPPANA 4043
4 Oachira KL1613008001_201222FTO_840282 Union Bank of India UBIN0902772 Alappad 1866

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