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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_010722FTO_197440
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 Vettikkavala KL-13-011-006-010/112
(Vettikavala) 		1613011006NRG23010720220252767 01/07/2022 Leela 1613011006WL016148 Leela 00127 FDRL0001327 1866 1866 Processed 07/07/2022 2853760174 Leela ()
SubTotal 1866 1866
2 Vettikkavala KL-13-011-006-010/279
(Vettikavala) 		1613011006NRG23010720220252787 01/07/2022 J Ancy 1613011006WL016148 J Ancy 00176 IDIB000C046 311 311 Processed 07/07/2022 2853760175 J Ancy ()
SubTotal 311 311
3 Vettikkavala KL-13-011-006-012/223
(Vettikavala) 		1613011006NRG23010720220252825 01/07/2022 veluswamy 1613011006WL016148 veluswamy 00177 IOBA0001155 1866 1866 Processed 07/07/2022 2853760176 veluswamy ()
SubTotal 1866 1866
4 Vettikkavala KL-13-011-006-010/294
(Vettikavala) 		1613011006NRG23010720220252791 01/07/2022 Savithri 1613011006WL016148 Savithri 00415 SBIN0013315 1866 1866 Processed 07/07/2022 2853760179 MRS SAVITHRI SAVITHRI ()
5 Vettikkavala KL-13-011-006-010/295
(Vettikavala) 		1613011006NRG23010720220252793 01/07/2022 Prasanna 1613011006WL016148 Prasanna 00415 SBIN0013315 311 311 Processed 07/07/2022 2853760178 PRASANNA KUMARY ()
6 Vettikkavala KL-13-011-006-011/293
(Vettikavala) 		1613011006NRG23010720220252823 01/07/2022 asha 1613011006WL016148 asha 00415 SBIN0013315 311 311 Processed 07/07/2022 2853760180 MRS ASHA S ()
7 Vettikkavala KL-13-011-006-013/221
(Vettikavala) 		1613011006NRG23010720220252827 01/07/2022 Usha P 1613011006WL016148 Usha P 00415 SBIN0013315 311 311 Processed 07/07/2022 2853760177 MRS USHA P ()
SubTotal 2799 2799
Total 6842 6842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_010722FTO_197440 Federal Bank FDRL0001327 KOKKADU 1866
2 Vettikkavala KL1613011006_010722FTO_197440 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 311
3 Vettikkavala KL1613011006_010722FTO_197440 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1866
4 Vettikkavala KL1613011006_010722FTO_197440 State Bank Of India SBIN0013315 KUNNICODE 2799

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