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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_140324APB_FTO_1156010
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-13-007-003-021/9
(Mayyanad) 		1613007003NRG24140320242247159 14/03/2024 MINI B 1613007003WL102499 MINI B 00078 CNRB0001786 333 333 Processed 20/04/2024 3155549307 MINI B CANARA BANK(508532)
SubTotal 333 333
2 Mukuthala KL-13-007-003-021/176
(Mayyanad) 		1613007003NRG24140320242247154 14/03/2024 GIRIJA.S 1613007003WL102499 GIRIJA.S 00176 IDIB000M024 333 333 Processed 20/04/2024 3155549306 Mrs. S. GIRIJA INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-021/179
(Mayyanad) 		1613007003NRG24140320242247155 14/03/2024 OMANA 1613007003WL102499 OMANA 00176 IDIB000M024 333 333 Processed 20/04/2024 3155549303 Mrs. Omana INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-021/199
(Mayyanad) 		1613007003NRG24140320242247156 14/03/2024 ANITHAKUMARI .J 1613007003WL102499 ANITHAKUMARI .J 00176 IDIB000M024 333 333 Processed 20/04/2024 3155549308 Smt. . ANITHA KUMARI INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-021/203
(Mayyanad) 		1613007003NRG24140320242247157 14/03/2024 GEETHA CHANDRAN 1613007003WL102499 GEETHA CHANDRAN 00176 IDIB000M024 333 333 Processed 20/04/2024 3155549304 Mrs. Geetha INDIAN BANK(607105)
6 Mukuthala KL-13-007-003-021/207
(Mayyanad) 		1613007003NRG24140320242247158 14/03/2024 J. SARASWATHY AMMA 1613007003WL102499 J. SARASWATHY AMMA 00176 IDIB000M024 333 333 Processed 20/04/2024 3155549305 SARASWATHY AMMA KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_140324APB_FTO_1156010 Canara Bank CNRB0001786 THATTAMALA 333
2 Mukuthala KL1613007003_140324APB_FTO_1156010 Indian Bank IDIB000M024 MAYYANAD 1665

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