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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_130123APB_FTO_941962
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-13-008-006-001/39
(Thodiyoor) 		1613008006NRG23120120231582772 13/01/2023 Sheeja.A 1613008006WL068260 Sheeja.A 00089 CBIN0284805 1244 1244 Processed 06/02/2023 8523000155 Mrs. SHEEJA A CENTRAL BANK OF INDIA(607115)
2 Oachira KL-13-008-006-001/40
(Thodiyoor) 		1613008006NRG23120120231582773 13/01/2023 Sabeena A 1613008006WL068260 Sabeena A 00089 CBIN0284805 1866 1866 Processed 06/02/2023 8523000154 Mrs. SABEENA A CENTRAL BANK OF INDIA(607115)
3 Oachira KL-13-008-006-001/55143
(Thodiyoor) 		1613008006NRG23120120231582777 13/01/2023 Anitha 1613008006WL068260 Anitha 00089 CBIN0284805 1555 1555 Processed 06/02/2023 8523000157 Mrs. ANITHA . CENTRAL BANK OF INDIA(607115)
4 Oachira KL-13-008-006-001/738
(Thodiyoor) 		1613008006NRG23120120231582787 13/01/2023 SUJATHA . K 1613008006WL068260 SUJATHA . K 00089 CBIN0284805 1866 1866 Processed 06/02/2023 8523000156 Mrs. SUJATHA K CENTRAL BANK OF INDIA(607115)
SubTotal 6531 6531
5 Oachira KL-13-008-006-001/118
(Thodiyoor) 		1613008006NRG23120120231582763 13/01/2023 BUSHRA MANZOOR 1613008006WL068260 BUSHRA MANZOOR 00127 FDRL0001107 1866 1866 Processed 06/02/2023 8523000153 BUSHRA MANZOOR FEDERAL BANK(607165)
SubTotal 1866 1866
6 Oachira KL-13-008-006-001/1051
(Thodiyoor) 		1613008006NRG23120120231582759 13/01/2023 Rasheeda 1613008006WL068260 Rasheeda 00176 IDIB000K024 1244 1244 Processed 06/02/2023 8523000160 Mrs. RASHEEDA . INDIAN BANK(607105)
7 Oachira KL-13-008-006-001/128
(Thodiyoor) 		1613008006NRG23120120231582764 13/01/2023 USHA K 1613008006WL068260 USHA K 00176 IDIB000K024 1866 1866 Processed 06/02/2023 8523000165 Mrs. Usha INDIAN BANK(607105)
8 Oachira KL-13-008-006-001/1542
(Thodiyoor) 		1613008006NRG23120120231582766 13/01/2023 Sarasamma 1613008006WL068260 Sarasamma 00176 IDIB000K024 1866 1866 Processed 06/02/2023 8523000158 Mrs. K SARASAMMA INDIAN BANK(607105)
9 Oachira KL-13-008-006-001/1648
(Thodiyoor) 		1613008006NRG23120120231582768 13/01/2023 Valsala 1613008006WL068260 Valsala 00176 IDIB000K024 1866 1866 Processed 06/02/2023 8523000152 Mrs. VALSALA KUMARY P INDIAN BANK(607105)
10 Oachira KL-13-008-006-001/2613
(Thodiyoor) 		1613008006NRG23120120231582769 13/01/2023 Suseela 1613008006WL068260 Suseela 00176 IDIB000K024 1555 1555 Processed 06/02/2023 8523000161 Mrs. Suseela INDIAN BANK(607105)
11 Oachira KL-13-008-006-001/3084
(Thodiyoor) 		1613008006NRG23120120231582770 13/01/2023 Shabeena 1613008006WL068260 Shabeena 00176 IDIB000K024 1866 1866 Processed 06/02/2023 8523000166 Mrs. SHEBEENA . INDIAN BANK(607105)
12 Oachira KL-13-008-006-001/5
(Thodiyoor) 		1613008006NRG23120120231582774 13/01/2023 Chellappan 1613008006WL068260 Chellappan 00176 IDIB000K024 1555 1555 Processed 06/02/2023 8523000164 MR CHELLAPPAN CO THANKAPPAN STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-006-001/55141
(Thodiyoor) 		1613008006NRG23120120231582776 13/01/2023 Badarudeen 1613008006WL068260 Badarudeen 00176 IDIB000K024 1244 1244 Processed 06/02/2023 8523000159 Mr. BADARUDEEN A INDIAN BANK(607105)
14 Oachira KL-13-008-006-001/55146
(Thodiyoor) 		1613008006NRG23120120231582778 13/01/2023 Shyla A 1613008006WL068260 Shyla A 00176 IDIB000K024 1866 1866 Processed 06/02/2023 8523000168 Mrs. SHYLA SHAJI CENTRAL BANK OF INDIA(607115)
15 Oachira KL-13-008-006-001/720
(Thodiyoor) 		1613008006NRG23120120231582779 13/01/2023 Laila 1613008006WL068260 Laila 00176 IDIB000K024 1555 1555 Processed 06/02/2023 8523000147 Mrs. Laila INDIAN BANK(607105)
16 Oachira KL-13-008-006-001/730
(Thodiyoor) 		1613008006NRG23120120231582782 13/01/2023 Kochu Pennu K 1613008006WL068260 Kochu Pennu K 00176 IDIB000K024 1866 1866 Processed 06/02/2023 8523000148 KOCHUPENNU CANARA BANK(508532)
17 Oachira KL-13-008-006-001/731
(Thodiyoor) 		1613008006NRG23120120231582783 13/01/2023 Sujatha.K 1613008006WL068260 Sujatha.K 00176 IDIB000K024 1866 1866 Processed 06/02/2023 8523000162 Mrs. Sujatha K INDIAN BANK(607105)
18 Oachira KL-13-008-006-001/736
(Thodiyoor) 		1613008006NRG23120120231582785 13/01/2023 Jayakumari 1613008006WL068260 Jayakumari 00176 IDIB000K024 1866 1866 Processed 06/02/2023 8523000149 Mrs. Jayakumari INDIAN BANK(607105)
19 Oachira KL-13-008-006-001/737
(Thodiyoor) 		1613008006NRG23120120231582786 13/01/2023 Geetha 1613008006WL068260 Geetha 00176 IDIB000K024 933 933 Processed 06/02/2023 8523000150 GEETHA S KERALA GRAMIN BANK(607476)
20 Oachira KL-13-008-006-001/742
(Thodiyoor) 		1613008006NRG23120120231582788 13/01/2023 Sarasamma 1613008006WL068260 Sarasamma 00176 IDIB000K024 1866 1866 Processed 06/02/2023 8523000163 Mrs. sarasamma INDIAN BANK(607105)
SubTotal 24880 24880
21 Oachira KL-13-008-006-001/728
(Thodiyoor) 		1613008006NRG23120120231582781 13/01/2023 Shahida 1613008006WL068260 Shahida 00176 IDIB000V048 1866 1866 Processed 06/02/2023 8523000151 Mrs. Shahida INDIAN BANK(607105)
SubTotal 1866 1866
22 Oachira KL-13-008-006-007/148
(Thodiyoor) 		1613008006NRG23120120231582790 13/01/2023 RAMSEENA 1613008006WL068260 RAMSEENA 00354 PUNB0750100 1555 1555 Processed 06/02/2023 8523000167 RAMSEENA PUNJAB NATIONAL BANK(508568)
SubTotal 1555 1555
Total 36698 36698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_130123APB_FTO_941962 Central Bank of India CBIN0284805 KARUNAGAPALLY 6531
2 Oachira KL1613008006_130123APB_FTO_941962 Federal Bank FDRL0001107 KARUNAGAPPALLY 1866
3 Oachira KL1613008006_130123APB_FTO_941962 Indian Bank IDIB000K024 KARUNAGAPALLY 24880
4 Oachira KL1613008006_130123APB_FTO_941962 Indian Bank IDIB000V048 VAVVAKKAVU 1866
5 Oachira KL1613008006_130123APB_FTO_941962 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1555

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