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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_201023APB_FTO_612890
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-13-007-002-017/144
(Kottamkara) 		1613007002NRG24201020231266523 20/10/2023 REMA 1613007002WL053202 REMA 00078 CNRB0014509 1665 1665 Processed 27/11/2023 8020949160 REMA CANARA BANK(508532)
2 Mukuthala KL-13-007-002-017/153
(Kottamkara) 		1613007002NRG24201020231266526 20/10/2023 Anithamol 1613007002WL053202 Anithamol 00078 CNRB0014509 1998 1998 Processed 28/11/2023 8020949159 Anithamol KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Mukuthala KL-13-007-002-017/154
(Kottamkara) 		1613007002NRG24201020231266527 20/10/2023 Manju s 1613007002WL053202 Manju s 00078 CNRB0014509 1998 1998 Processed 27/11/2023 8020949161 MANJU S CANARA BANK(508532)
4 Mukuthala KL-13-007-002-017/4256
(Kottamkara) 		1613007002NRG24201020231266528 20/10/2023 Sasikala 1613007002WL053202 Sasikala 00078 CNRB0014509 1998 1998 Processed 27/11/2023 8020949158 SASIKALA CANARA BANK(508532)
5 Mukuthala KL-13-007-002-017/90
(Kottamkara) 		1613007002NRG24201020231266530 20/10/2023 PRASANNA KUMARI T 1613007002WL053202 PRASANNA KUMARI T 00078 CNRB0014509 1665 1665 Processed 27/11/2023 8020949156 Mrs. PRASANNA KUMARI T INDIAN BANK(607105)
SubTotal 9324 9324
6 Mukuthala KL-13-007-002-017/143
(Kottamkara) 		1613007002NRG24201020231266522 20/10/2023 ANITHAMMA 1613007002WL053202 ANITHAMMA 00089 CBIN0280941 1998 1998 Processed 27/11/2023 8020949163 Mrs. ANITHAMMA . CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
7 Mukuthala KL-13-007-002-017/150
(Kottamkara) 		1613007002NRG24201020231266525 20/10/2023 NASEEMA N 1613007002WL053202 NASEEMA N 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8020949164 MR SAKEER HUSSAIN STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-018/1676
(Kottamkara) 		1613007002NRG24201020231266531 20/10/2023 SHANIFABEEVI 1613007002WL053202 SHANIFABEEVI 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8020949157 Ms. SHANIFA BEEVI A INDIAN BANK(607105)
SubTotal 3996 3996
9 Mukuthala KL-13-007-002-017/147
(Kottamkara) 		1613007002NRG24201020231266524 20/10/2023 GEETHAKUMARI D 1613007002WL053202 GEETHAKUMARI D 00177 IOBA0002683 1332 1332 Processed 27/11/2023 8020949162 S BABURAJAN,D GEETHA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
10 Mukuthala KL-13-007-002-017/6581
(Kottamkara) 		1613007002NRG24201020231266529 20/10/2023 Ajanthakumari 1613007002WL053202 Ajanthakumari 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020949155 MS AJANTHAKUMARI L STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 18648 18648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_201023APB_FTO_612890 Canara Bank CNRB0014509 KUMBALAM 9324
2 Mukuthala KL1613007002_201023APB_FTO_612890 Central Bank of India CBIN0280941 KOLLAM (QUILON) 1998
3 Mukuthala KL1613007002_201023APB_FTO_612890 Indian Bank IDIB000K098 KERALAPURAM 3996
4 Mukuthala KL1613007002_201023APB_FTO_612890 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 1332
5 Mukuthala KL1613007002_201023APB_FTO_612890 State Bank Of India SBIN0012858 KERALAPURAM 1998

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