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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_081123APB_FTO_680234
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-13-007-002-017/2408
(Kottamkara) 		1613007002NRG24081120231407488 08/11/2023 S SOMAN 1613007002WL059886 S SOMAN 00078 CNRB0014502 999 999 Processed 27/11/2023 8022730707 SOMAN S CANARA BANK(508532)
SubTotal 999 999
2 Mukuthala KL-13-007-002-017/144
(Kottamkara) 		1613007002NRG24081120231407483 08/11/2023 REMA 1613007002WL059886 REMA 00078 CNRB0014509 1332 1332 Processed 27/11/2023 8022730709 REMA CANARA BANK(508532)
3 Mukuthala KL-13-007-002-017/153
(Kottamkara) 		1613007002NRG24081120231407486 08/11/2023 Anithamol 1613007002WL059886 Anithamol 00078 CNRB0014509 1998 1998 Processed 28/11/2023 8022730710 Anithamol KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Mukuthala KL-13-007-002-017/154
(Kottamkara) 		1613007002NRG24081120231407487 08/11/2023 Manju s 1613007002WL059886 Manju s 00078 CNRB0014509 1998 1998 Processed 27/11/2023 8022730708 MANJU S CANARA BANK(508532)
5 Mukuthala KL-13-007-002-017/4256
(Kottamkara) 		1613007002NRG24081120231407489 08/11/2023 Sasikala 1613007002WL059886 Sasikala 00078 CNRB0014509 1998 1998 Processed 27/11/2023 8022730711 SASIKALA CANARA BANK(508532)
6 Mukuthala KL-13-007-002-017/90
(Kottamkara) 		1613007002NRG24081120231407491 08/11/2023 PRASANNA KUMARI T 1613007002WL059886 PRASANNA KUMARI T 00078 CNRB0014509 1665 1665 Processed 27/11/2023 8022730712 Mrs. PRASANNA KUMARI T INDIAN BANK(607105)
SubTotal 8991 8991
7 Mukuthala KL-13-007-002-017/143
(Kottamkara) 		1613007002NRG24081120231407482 08/11/2023 ANITHAMMA 1613007002WL059886 ANITHAMMA 00089 CBIN0280941 1998 1998 Processed 27/11/2023 8022730704 Mrs. ANITHAMMA . CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
8 Mukuthala KL-13-007-002-017/150
(Kottamkara) 		1613007002NRG24081120231407485 08/11/2023 NASEEMA N 1613007002WL059886 NASEEMA N 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8022730703 MR SAKEER HUSSAIN STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-018/1676
(Kottamkara) 		1613007002NRG24081120231407492 08/11/2023 SHANIFABEEVI 1613007002WL059886 SHANIFABEEVI 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8022730713 Ms. SHANIFA BEEVI A INDIAN BANK(607105)
SubTotal 3996 3996
10 Mukuthala KL-13-007-002-017/147
(Kottamkara) 		1613007002NRG24081120231407484 08/11/2023 GEETHAKUMARI D 1613007002WL059886 GEETHAKUMARI D 00177 IOBA0002683 1998 1998 Processed 27/11/2023 8022730706 S BABURAJAN,D GEETHA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
11 Mukuthala KL-13-007-002-017/6581
(Kottamkara) 		1613007002NRG24081120231407490 08/11/2023 Ajanthakumari 1613007002WL059886 Ajanthakumari 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8022730705 MS AJANTHAKUMARI L STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 19980 19980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_081123APB_FTO_680234 Canara Bank CNRB0014502 KUNDARA 999
2 Mukuthala KL1613007002_081123APB_FTO_680234 Canara Bank CNRB0014509 KUMBALAM 8991
3 Mukuthala KL1613007002_081123APB_FTO_680234 Central Bank of India CBIN0280941 KOLLAM (QUILON) 1998
4 Mukuthala KL1613007002_081123APB_FTO_680234 Indian Bank IDIB000K098 KERALAPURAM 3996
5 Mukuthala KL1613007002_081123APB_FTO_680234 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 1998
6 Mukuthala KL1613007002_081123APB_FTO_680234 State Bank Of India SBIN0012858 KERALAPURAM 1998

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