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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_141223APB_FTO_832004
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-13-007-003-007/4481
(Mayyanad) 		1613007003NRG24141220231687031 14/12/2023 SANTHOSH B 1613007003WL072387 SANTHOSH B 00176 IDIB000K274 666 666 Processed 16/03/2024 1906119066 SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Mukuthala KL-13-007-003-007/1364
(Mayyanad) 		1613007003NRG24141220231687024 14/12/2023 T.Krishnamma 1613007003WL072387 T.Krishnamma 00176 IDIB000M024 666 666 Processed 16/03/2024 1906119065 KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-003-007/2318
(Mayyanad) 		1613007003NRG24141220231687025 14/12/2023 Bindhu 1613007003WL072387 Bindhu 00176 IDIB000M024 666 666 Processed 16/03/2024 1906119056 BINDHU B HDFC BANK LTD(607152)
4 Mukuthala KL-13-007-003-007/297
(Mayyanad) 		1613007003NRG24141220231687027 14/12/2023 SARASWATHI AMMA 1613007003WL072387 SARASWATHI AMMA 00176 IDIB000M024 666 666 Processed 16/03/2024 1906119057 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Mukuthala KL-13-007-003-019/772
(Mayyanad) 		1613007003NRG24141220231687033 14/12/2023 VALSALA 1613007003WL072387 VALSALA 00176 IDIB000M024 666 666 Processed 16/03/2024 1906119058 Mrs. K VALSALA INDIAN BANK(607105)
SubTotal 2664 2664
6 Mukuthala KL-13-007-003-007/3596
(Mayyanad) 		1613007003NRG24141220231687029 14/12/2023 Mrs. RADHA 1613007003WL072387 Mrs. RADHA 00415 SBIN0000903 333 333 Processed 16/03/2024 1906119064 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
7 Mukuthala KL-13-007-003-007/24
(Mayyanad) 		1613007003NRG24141220231687026 14/12/2023 Mrs THANKAMANI 1613007003WL072387 Mrs THANKAMANI 00415 SBIN0015786 666 666 Processed 16/03/2024 1906119060 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-003-007/3396
(Mayyanad) 		1613007003NRG24141220231687028 14/12/2023 Mrs.VALSALA 1613007003WL072387 Mrs.VALSALA 00415 SBIN0015786 666 666 Processed 16/03/2024 1906119061 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mukuthala KL-13-007-003-007/4047
(Mayyanad) 		1613007003NRG24141220231687030 14/12/2023 Mrs.LEELA S 1613007003WL072387 Mrs.LEELA S 00415 SBIN0015786 666 666 Processed 16/03/2024 1906119063 LEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-003-007/4660
(Mayyanad) 		1613007003NRG24141220231687032 14/12/2023 JAYAKUMARI 1613007003WL072387 JAYAKUMARI 00415 SBIN0015786 333 333 Processed 16/03/2024 1906119062 JAYAKUMARI R UNION BANK OF INDIA(508500)
11 Mukuthala KL-13-007-003-020/1
(Mayyanad) 		1613007003NRG24141220231687034 14/12/2023 Mrs.USHA KUMARI 1613007003WL072387 Mrs.USHA KUMARI 00415 SBIN0015786 666 666 Processed 16/03/2024 1906119059 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_141223APB_FTO_832004 Indian Bank IDIB000K274 KADAPPAKADA 666
2 Mukuthala KL1613007003_141223APB_FTO_832004 Indian Bank IDIB000M024 MAYYANAD 1998
3 Mukuthala KL1613007003_141223APB_FTO_832004 Indian Bank IDIB000M024 Mayynaad 666
4 Mukuthala KL1613007003_141223APB_FTO_832004 State Bank Of India SBIN0000903 KOLLAM 333
5 Mukuthala KL1613007003_141223APB_FTO_832004 State Bank Of India SBIN0015786 KOTTIYAM 2997

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