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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_311222FTO_895492
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 Kottarakkara KL-13-006-001-001/3950
(Ezhukone) 		1613006001NRG23301220221472520 31/12/2022 ATHULYA S 1613006001WL064486 ATHULYA S 00127 FDRL0001243 1866 1866 Processed 01/02/2023 8317712381 ATHULYA S ()
SubTotal 1866 1866
2 Kottarakkara KL-13-006-001-001/931
(Ezhukone) 		1613006001NRG23301220221472547 31/12/2022 BINDHUJA VIJAYAN 1613006001WL064486 BINDHUJA VIJAYAN 00415 SBIN0005047 1866 1866 Processed 01/02/2023 8317712382 MISS BINDHUJA VIJAYAN ()
SubTotal 1866 1866
3 Kottarakkara KL-13-006-001-001/5913
(Ezhukone) 		1613006001NRG23301220221472541 31/12/2022 BINDHU .D 1613006001WL064486 BINDHU .D 00415 SBIN0014246 1555 1555 Processed 01/02/2023 8317712383 MRS BINDHU D ()
4 Kottarakkara KL-13-006-001-001/6077
(Ezhukone) 		1613006001NRG23301220221472543 31/12/2022 THANKAMANI 1613006001WL064486 THANKAMANI 00415 SBIN0014246 622 622 Processed 01/02/2023 8317712386 MRS THANKAMANI ()
5 Kottarakkara KL-13-006-001-001/6575
(Ezhukone) 		1613006001NRG23301220221472545 31/12/2022 LEKHA 1613006001WL064486 LEKHA 00415 SBIN0014246 1555 1555 Processed 01/02/2023 8317712384 MRS LEKHA ()
6 Kottarakkara KL-13-006-001-001/706
(Ezhukone) 		1613006001NRG23301220221472546 31/12/2022 DAMAYANTHI 1613006001WL064486 DAMAYANTHI 00415 SBIN0014246 1555 1555 Processed 01/02/2023 8317712385 MRS DAMAYANTHI K ()
7 Kottarakkara KL-13-006-001-016/6550
(Ezhukone) 		1613006001NRG23301220221472550 31/12/2022 AMBILI T 1613006001WL064486 AMBILI T 00415 SBIN0014246 1866 1866 Processed 01/02/2023 8317712387 MRS AMBILI T ()
SubTotal 7153 7153
8 Kottarakkara KL-13-006-001-001/6077
(Ezhukone) 		1613006001NRG23301220221472544 31/12/2022 ANITHA S 1613006001WL064486 ANITHA S 00545 CSBK0000106 622 622 Processed 01/02/2023 8317712388 ANITHA S ()
SubTotal 622 622
Total 11507 11507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_311222FTO_895492 Federal Bank FDRL0001243 KUNDARA 1866
2 Kottarakkara KL1613006001_311222FTO_895492 State Bank Of India SBIN0005047 KOTTARAKARA 1866
3 Kottarakkara KL1613006001_311222FTO_895492 State Bank Of India SBIN0014246 KUNDARA 7153
4 Kottarakkara KL1613006001_311222FTO_895492 Catholic Syrian Bank Ltd. CSBK0000106 KUNDARA 622

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