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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_221223APB_FTO_869412
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-13-007-003-004/3795
(Mayyanad) 		1613007003NRG24221220231745433 22/12/2023 P BINDU 1613007003WL075165 P BINDU 00176 IDIB000M024 1998 1998 Processed 12/03/2024 1679371799 Mrs. P BINDU INDIAN BANK(607105)
2 Mukuthala KL-13-007-003-004/496
(Mayyanad) 		1613007003NRG24221220231745435 22/12/2023 MINI. B.S 1613007003WL075165 MINI. B.S 00176 IDIB000M024 333 333 Processed 12/03/2024 1679371798 Mrs. Mini INDIAN BANK(607105)
SubTotal 2331 2331
3 Mukuthala KL-13-007-003-004/4555
(Mayyanad) 		1613007003NRG24221220231745434 22/12/2023 Sajeera A 1613007003WL075165 Sajeera A 00415 SBIN0070352 999 999 Processed 12/03/2024 1679371801 MR SAJEERA A STATE BANK OF INDIA(508548)
SubTotal 999 999
4 Mukuthala KL-13-007-003-004/3716
(Mayyanad) 		1613007003NRG24221220231745432 22/12/2023 ASWATHY A 1613007003WL075165 ASWATHY A 00468 UBIN0533670 1998 1998 Processed 12/03/2024 1679371800 ASWATHY A UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_221223APB_FTO_869412 Indian Bank IDIB000M024 MAYYANAD 2331
2 Mukuthala KL1613007003_221223APB_FTO_869412 State Bank Of India SBIN0070352 KOTTIYAM 999
3 Mukuthala KL1613007003_221223APB_FTO_869412 Union Bank of India UBIN0533670 KOTTIYAM (DIST. KOLLAM) 1998

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