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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara
Fto No. : KL1613006001_261122FTO_748406
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-13-006-001-009/6899
(Ezhukone) 		1613006001NRG23251120221165538 26/11/2022 ASHA 1613006001WL053709 ASHA 00078 CNRB0003582 1866 1866 Processed 14/12/2022 7201743067 ASHA ()
SubTotal 1866 1866
2 Kottarakkara KL-13-006-001-009/2274
(Ezhukone) 		1613006001NRG23251120221165524 26/11/2022 JALADHARAN 1613006001WL053709 JALADHARAN 00177 IOBA0000303 1866 1866 Processed 14/12/2022 7201743070 JALADHARAN ()
3 Kottarakkara KL-13-006-001-009/6370
(Ezhukone) 		1613006001NRG23251120221165535 26/11/2022 SOUMYA MOL R 1613006001WL053709 SOUMYA MOL R 00177 IOBA0000303 1866 1866 Processed 14/12/2022 7201743069 SOUMYA MOL R ()
4 Kottarakkara KL-13-006-001-009/6404
(Ezhukone) 		1613006001NRG23251120221165536 26/11/2022 BABY C 1613006001WL053709 BABY C 00177 IOBA0000303 1866 1866 Processed 14/12/2022 7201743071 BABY C ()
5 Kottarakkara KL-13-006-001-009/6431
(Ezhukone) 		1613006001NRG23251120221165537 26/11/2022 SARALA S 1613006001WL053709 SARALA S 00177 IOBA0000303 1866 1866 Processed 14/12/2022 7201743068 SARALA S ()
SubTotal 7464 7464
6 Kottarakkara KL-13-006-001-009/6202
(Ezhukone) 		1613006001NRG23251120221165534 26/11/2022 SHINY 1613006001WL053709 SHINY 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7201743072 MRS SHINY ()
SubTotal 1866 1866
7 Kottarakkara KL-13-006-001-009/1378
(Ezhukone) 		1613006001NRG23251120221165517 26/11/2022 SANTHOSH B 1613006001WL053709 SANTHOSH B 00555 YESB0KLMDCB 622 622 Processed 14/12/2022 7201743073 SANTHOSH B ()
SubTotal 622 622
Total 11818 11818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_261122FTO_748406 Canara Bank CNRB0003582 KUNDARA 1866
2 Kottarakkara KL1613006001_261122FTO_748406 Indian Overseas Bank IOBA0000303 EZHUKONE 7464
3 Kottarakkara KL1613006001_261122FTO_748406 State Bank Of India SBIN0005047 KOTTARAKARA 1866
4 Kottarakkara KL1613006001_261122FTO_748406 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 622

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