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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_300523APB_FTO_145290
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 Mukuthala KL-13-007-003-004/2509
(Mayyanad) 		1613007003NRG24300520230265554 30/05/2023 SUMATHY 1613007003WL011026 SUMATHY 00176 IDIB000M024 1332 1332 Processed 01/06/2023 2019699483 MRS SUMATHY M STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-003-004/496
(Mayyanad) 		1613007003NRG24300520230265557 30/05/2023 MINI. B.S 1613007003WL011026 MINI. B.S 00176 IDIB000M024 999 999 Processed 01/06/2023 2019699481 Mrs. B.S. MINI INDIAN BANK(607105)
SubTotal 2331 2331
3 Mukuthala KL-13-007-003-004/3692
(Mayyanad) 		1613007003NRG24300520230265555 30/05/2023 ANEEZA 1613007003WL011026 ANEEZA 00409 SIBL0000451 1998 1998 Processed 01/06/2023 2019699480 ANEESA M SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
4 Mukuthala KL-13-007-003-004/4555
(Mayyanad) 		1613007003NRG24300520230265556 30/05/2023 Sajeera A 1613007003WL011026 Sajeera A 00415 SBIN0070352 1998 1998 Processed 01/06/2023 2019699482 MR SAJEERA A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 6327 6327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_300523APB_FTO_145290 Indian Bank IDIB000M024 MAYYANAD 2331
2 Mukuthala KL1613007003_300523APB_FTO_145290 South Indian Bank SIBL0000451 KOTTIYAM 1998
3 Mukuthala KL1613007003_300523APB_FTO_145290 State Bank Of India SBIN0070352 KOTTIYAM 1998

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