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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_221123APB_FTO_731630
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-13-011-003-014/419
(Mylom) 		1613011003NRG24221120231521690 22/11/2023 GEETHA K 1613011003WL064720 GEETHA K 00176 IDIB000P084 999 999 Processed 01/01/2024 9008113688 Mrs. Geetha INDIAN BANK(607105)
2 Vettikkavala KL-13-011-003-014/419
(Mylom) 		1613011003NRG24221120231521689 22/11/2023 KUNJIKUTTY 1613011003WL064720 KUNJIKUTTY 00176 IDIB000P084 999 999 Processed 01/01/2024 9008113689 KUNJUKKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_221123APB_FTO_731630 Indian Bank IDIB000P084 PUTHUR 1998

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