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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_250523APB_FTO_128920
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-13-007-003-021/3408
(Mayyanad) 		1613007003NRG24250520230231227 25/05/2023 C BINDHU 1613007003WL009663 C BINDHU 00176 IDIB000M024 333 333 Processed 30/05/2023 1944163824 Mrs. C BINDHU INDIAN BANK(607105)
2 Mukuthala KL-13-007-003-021/3528
(Mayyanad) 		1613007003NRG24250520230231228 25/05/2023 Sindhu 1613007003WL009663 Sindhu 00176 IDIB000M024 333 333 Processed 30/05/2023 1944163819 Mrs. SINDHU . INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-021/3538
(Mayyanad) 		1613007003NRG24250520230231229 25/05/2023 MANIYAMMA R 1613007003WL009663 MANIYAMMA R 00176 IDIB000M024 333 333 Processed 30/05/2023 1944163820 Mrs. MANIYAMMA R INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-021/3589
(Mayyanad) 		1613007003NRG24250520230231230 25/05/2023 USHA KUMARI 1613007003WL009663 USHA KUMARI 00176 IDIB000M024 333 333 Processed 30/05/2023 1944163823 USHAKUMARI STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-003-021/4351
(Mayyanad) 		1613007003NRG24250520230231232 25/05/2023 SAFIYA D 1613007003WL009663 SAFIYA D 00176 IDIB000M024 333 333 Processed 30/05/2023 1944163821 Mr. SAFIYA B INDIAN BANK(607105)
SubTotal 1665 1665
6 Mukuthala KL-13-007-003-021/3966
(Mayyanad) 		1613007003NRG24250520230231231 25/05/2023 Mrs JAYASREE 1613007003WL009663 Mrs JAYASREE 00415 SBIN0070352 333 333 Processed 30/05/2023 1944163822 MRS JAYASREE P STATE BANK OF INDIA(508548)
SubTotal 333 333
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_250523APB_FTO_128920 Indian Bank IDIB000M024 MAYYANAD 1665
2 Mukuthala KL1613007003_250523APB_FTO_128920 State Bank Of India SBIN0070352 KOTTIYAM 333

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