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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_090123FTO_928171
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-13-008-006-019/2274
(Thodiyoor) 		1613008006NRG23090120231556262 09/01/2023 Thulasi bhai 1613008006WL067363 Thulasi bhai 00045 BARB0KARUNA 1866 1866 Processed 01/02/2023 8306731495 Thulasi bhai ()
SubTotal 1866 1866
2 Oachira KL-13-008-006-019/3389
(Thodiyoor) 		1613008006NRG23090120231556279 09/01/2023 Leela 1613008006WL067363 Leela 00462 UCBA0002560 1866 1866 Processed 01/02/2023 8306731497 LEELA ()
SubTotal 1866 1866
3 Oachira KL-13-008-006-019/3396
(Thodiyoor) 		1613008006NRG23090120231556280 09/01/2023 Rahiyanath 1613008006WL067363 Rahiyanath 00657 KLGB0040565 1866 1866 Processed 01/02/2023 8306731496 Rahiyanath ()
SubTotal 1866 1866
Total 5598 5598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_090123FTO_928171 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1866
2 Oachira KL1613008006_090123FTO_928171 UCO Bank UCBA0002560 Karunagappally 1866
3 Oachira KL1613008006_090123FTO_928171 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1866

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