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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_021222FTO_772683
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-13-008-006-006/1021
(Thodiyoor) 		1613008006NRG23021220221227689 02/12/2022 Lailabeevi 1613008006WL056022 Lailabeevi 00127 FDRL0001289 1866 1866 Processed 14/12/2022 7208066934 Lailabeevi ()
2 Oachira KL-13-008-006-006/115
(Thodiyoor) 		1613008006NRG23021220221227694 02/12/2022 DEVADASAN 1613008006WL056022 DEVADASAN 00127 FDRL0001289 1866 1866 Processed 14/12/2022 7208066933 DEVADASAN ()
SubTotal 3732 3732
3 Oachira KL-13-008-006-006/127
(Thodiyoor) 		1613008006NRG23021220221227696 02/12/2022 Usha Kumari R 1613008006WL056022 Usha Kumari R 00176 IDIB000K024 1866 1866 Processed 14/12/2022 7208066935 Usha Kumari R ()
SubTotal 1866 1866
4 Oachira KL-13-008-006-006/112
(Thodiyoor) 		1613008006NRG23021220221227692 02/12/2022 Sreedevi 1613008006WL056022 Sreedevi 00176 IDIB000V048 1555 1555 Processed 14/12/2022 7208066936 Sreedevi ()
SubTotal 1555 1555
5 Oachira KL-13-008-006-006/114
(Thodiyoor) 		1613008006NRG23021220221227693 02/12/2022 VEENA 1613008006WL056022 VEENA 00415 SBIN0004405 1866 1866 Processed 14/12/2022 7208066937 MRS VEENA ()
SubTotal 1866 1866
6 Oachira KL-13-008-006-004/55125
(Thodiyoor) 		1613008006NRG23021220221227675 02/12/2022 SREE LEKSHMI 1613008006WL056022 SREE LEKSHMI 00462 UCBA0002560 1555 1555 Processed 14/12/2022 7208066938 SREE LEKSHMI ()
SubTotal 1555 1555
Total 10574 10574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_021222FTO_772683 Federal Bank FDRL0001289 THODIYOOR 3732
2 Oachira KL1613008006_021222FTO_772683 Indian Bank IDIB000K024 KARUNAGAPALLY 1866
3 Oachira KL1613008006_021222FTO_772683 Indian Bank IDIB000V048 VAVVAKKAVU 1555
4 Oachira KL1613008006_021222FTO_772683 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1866
5 Oachira KL1613008006_021222FTO_772683 UCO Bank UCBA0002560 Karunagappally 1555

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