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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_291223APB_FTO_889240
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-13-007-003-016/4281
(Mayyanad) 		1613007003NRG24291220231771948 29/12/2023 BEENU 1613007003WL076713 BEENU 00127 FDRL0001459 666 666 Processed 12/03/2024 1662561963 MRS BINU FRANKLIN STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Mukuthala KL-13-007-003-016/1971
(Mayyanad) 		1613007003NRG24291220231771945 29/12/2023 Sudarsanan B 1613007003WL076713 Sudarsanan B 00176 IDIB000M024 999 999 Processed 12/03/2024 1662561960 Mr. Sudarsanan B INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-016/1982
(Mayyanad) 		1613007003NRG24291220231771946 29/12/2023 JOICE A 1613007003WL076713 JOICE A 00176 IDIB000M024 999 999 Processed 12/03/2024 1662561962 Mrs. JOICE A INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-016/248
(Mayyanad) 		1613007003NRG24291220231771947 29/12/2023 AMBILY 1613007003WL076713 AMBILY 00176 IDIB000M024 333 333 Processed 12/03/2024 1662561961 Mrs. . AMBILI INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-016/708
(Mayyanad) 		1613007003NRG24291220231771950 29/12/2023 Ajithakumari 1613007003WL076713 Ajithakumari 00176 IDIB000M024 999 999 Processed 12/03/2024 1662561958 Mr. Ajithakumari INDIAN BANK(607105)
SubTotal 3330 3330
6 Mukuthala KL-13-007-003-016/43
(Mayyanad) 		1613007003NRG24291220231771949 29/12/2023 SINI A 1613007003WL076713 SINI A 00415 SBIN0070057 999 999 Processed 12/03/2024 1662561959 SINI A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 4995 4995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_291223APB_FTO_889240 Federal Bank FDRL0001459 KOLLAM / POLAYATHODE 666
2 Mukuthala KL1613007003_291223APB_FTO_889240 Indian Bank IDIB000M024 MAYYANAD 2331
3 Mukuthala KL1613007003_291223APB_FTO_889240 Indian Bank IDIB000M024 Mayynaad 999
4 Mukuthala KL1613007003_291223APB_FTO_889240 State Bank Of India SBIN0070057 MAYYANAD 999

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