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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_081222FTO_793023
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-13-008-001-003/3
(Alappad) 		1613008001NRG23081220221282287 08/12/2022 Beethu 1613008001WL057727 Beethu 00415 SBIN0070617 1244 1244 Processed 27/01/2023 8191102387 MISS BEETHU R ()
2 Oachira KL-13-008-001-003/454
(Alappad) 		1613008001NRG23081220221282302 08/12/2022 GREESHMA U 1613008001WL057727 GREESHMA U 00415 SBIN0070617 1244 1244 Processed 27/01/2023 8191102388 MRS GREESHMA U ()
3 Oachira KL-13-008-001-003/475
(Alappad) 		1613008001NRG23081220221282305 08/12/2022 Sabitha 1613008001WL057727 Sabitha 00415 SBIN0070617 622 622 Processed 27/01/2023 8191102386 MR SABITHA B ()
4 Oachira KL-13-008-001-003/93
(Alappad) 		1613008001NRG23081220221282318 08/12/2022 Babitha 1613008001WL057727 Babitha 00415 SBIN0070617 622 622 Processed 27/01/2023 8191102389 MRS BABITHA ()
SubTotal 3732 3732
5 Oachira KL-13-008-001-003/444
(Alappad) 		1613008001NRG23081220221282300 08/12/2022 SUDHAMANY R 1613008001WL057727 SUDHAMANY R 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8191102390 SUDHAMANY R ()
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 KL1613008001_081222FTO_793023 State Bank Of India SBIN0070617 CLAPPANA 3732
2 Oachira KL1613008001_081222FTO_793023 Union Bank of India UBIN0902772 Alappad 1866

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