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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala Panchayat : Perinad
Fto No. : KL1613004006_170823APB_FTO_411996
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 Chittumala KL-13-004-006-015/176
(Perinad) 		1613004006NRG24170820230828814 17/08/2023 SUNANDHA J 1613004006WL034029 SUNANDHA J 00078 CNRB0014509 1998 1998 Processed 22/09/2023 5797388191 SUNANDHA J INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chittumala KL-13-004-006-015/40
(Perinad) 		1613004006NRG24170820230828820 17/08/2023 SAILAJA S L 1613004006WL034029 SAILAJA S L 00078 CNRB0014509 333 333 Processed 21/09/2023 5797388192 SAILAJA S L CANARA BANK(508532)
SubTotal 2331 2331
3 Chittumala KL-13-004-006-015/12
(Perinad) 		1613004006NRG24170820230828809 17/08/2023 AMBIKA O 1613004006WL034029 AMBIKA O 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797388185 Mrs. AMBIKA O INDIAN BANK(607105)
4 Chittumala KL-13-004-006-015/124
(Perinad) 		1613004006NRG24170820230828810 17/08/2023 SREEDHARAN NAIR MA and INDIRABHAI P 1613004006WL034029 SREEDHARAN NAIR MA and INDIRABHAI P 00176 IDIB000K098 333 333 Processed 21/09/2023 5797388193 Mrs. P INDIRABHAI INDIAN BANK(607105)
5 Chittumala KL-13-004-006-015/140
(Perinad) 		1613004006NRG24170820230828811 17/08/2023 N BABU 1613004006WL034029 N BABU 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797388183 Mr. N Babu INDIAN BANK(607105)
6 Chittumala KL-13-004-006-015/183
(Perinad) 		1613004006NRG24170820230828815 17/08/2023 Shyni Babu 1613004006WL034029 Shyni Babu 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5797388184 SHYNI BABU HDFC BANK LTD(607152)
7 Chittumala KL-13-004-006-015/200
(Perinad) 		1613004006NRG24170820230828816 17/08/2023 SARADA 1613004006WL034029 SARADA 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797388195 Mrs. . SARADA INDIAN BANK(607105)
8 Chittumala KL-13-004-006-015/3
(Perinad) 		1613004006NRG24170820230828817 17/08/2023 SEETHAMMA J 1613004006WL034029 SEETHAMMA J 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5797388198 Mrs. SEETHAMMA J INDIAN BANK(607105)
9 Chittumala KL-13-004-006-015/30
(Perinad) 		1613004006NRG24170820230828818 17/08/2023 SHEELA J 1613004006WL034029 SHEELA J 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5797388180 SHEELA S INDIAN OVERSEAS BANK(508541)
10 Chittumala KL-13-004-006-015/31
(Perinad) 		1613004006NRG24170820230828819 17/08/2023 VALSALA 1613004006WL034029 VALSALA 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5797388194 Mrs. . VALSALA INDIAN BANK(607105)
11 Chittumala KL-13-004-006-015/56
(Perinad) 		1613004006NRG24170820230828822 17/08/2023 SOBHANA 1613004006WL034029 SOBHANA 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5797388181 Mrs. SOBHANA . INDIAN BANK(607105)
12 Chittumala KL-13-004-006-015/6
(Perinad) 		1613004006NRG24170820230828823 17/08/2023 AMBIKA S 1613004006WL034029 AMBIKA S 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5797388197 Mrs. AMBIKA S INDIAN BANK(607105)
13 Chittumala KL-13-004-006-015/66
(Perinad) 		1613004006NRG24170820230828824 17/08/2023 LALITHA 1613004006WL034029 LALITHA 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5797388196 LALITHA . INDUSIND BANK(607189)
14 Chittumala KL-13-004-006-015/89
(Perinad) 		1613004006NRG24170820230828825 17/08/2023 RADHAKRISHNAN 1613004006WL034029 RADHAKRISHNAN 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5797388182 Mr. RADHAKRISHNAN R INDIAN BANK(607105)
15 Chittumala KL-13-004-006-015/9
(Perinad) 		1613004006NRG24170820230828826 17/08/2023 RADHAMANI D 1613004006WL034029 RADHAMANI D 00176 IDIB000K098 1998 1998 Processed 22/09/2023 5797388179 RADHAMANI D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22977 22977
16 Chittumala KL-13-004-006-015/144
(Perinad) 		1613004006NRG24170820230828812 17/08/2023 SALINI O 1613004006WL034029 SALINI O 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5797388186 Mrs. Salini O INDIAN BANK(607105)
17 Chittumala KL-13-004-006-015/146
(Perinad) 		1613004006NRG24170820230828813 17/08/2023 SUBAIDA 1613004006WL034029 SUBAIDA 00177 IOBA0000619 1665 1665 Processed 21/09/2023 5797388187 SUBAIDA INDIAN OVERSEAS BANK(508541)
SubTotal 3663 3663
18 Chittumala KL-13-004-006-014/185
(Perinad) 		1613004006NRG24170820230828808 17/08/2023 SINDHU L 1613004006WL034029 SINDHU L 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5797388190 SINDHU L INDIAN OVERSEAS BANK(508541)
19 Chittumala KL-13-004-006-015/41
(Perinad) 		1613004006NRG24170820230828821 17/08/2023 PRASANNAN PILLAI B SAJITHA S L 1613004006WL034029 PRASANNAN PILLAI B SAJITHA S L 00415 SBIN0012858 666 666 Processed 21/09/2023 5797388188 MRS SAJITHA S L STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-006-015/98
(Perinad) 		1613004006NRG24170820230828827 17/08/2023 VASANTHA KUMARI 1613004006WL034029 VASANTHA KUMARI 00415 SBIN0012858 999 999 Processed 21/09/2023 5797388189 MRS VASANTHA KUMARI G STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 32634 32634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004006_170823APB_FTO_411996 Canara Bank CNRB0014509 KUMBALAM 2331
2 Chittumala KL1613004006_170823APB_FTO_411996 Indian Bank IDIB000K098 KERALAPURAM 22977
3 Chittumala KL1613004006_170823APB_FTO_411996 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 3663
4 Chittumala KL1613004006_170823APB_FTO_411996 State Bank Of India SBIN0012858 KERALAPURAM 3663

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