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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_171123APB_FTO_715685
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-13-007-002-012/5234
(Kottamkara) 		1613007002NRG24171120231490183 17/11/2023 RAHIYANATHU ASANARUKUNJU 1613007002WL063416 RAHIYANATHU ASANARUKUNJU 00176 IDIB000K098 1998 1998 Processed 01/01/2024 9010306564 Mrs. RAHIYANATHU ASANARUKUNJU INDIAN BANK(607105)
SubTotal 1998 1998
2 Mukuthala KL-13-007-002-012/2667
(Kottamkara) 		1613007002NRG24171120231490177 17/11/2023 vimala 1613007002WL063416 vimala 00415 SBIN0000903 1665 1665 Processed 01/01/2024 9010306569 MRS VIMALA STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-002-012/4340
(Kottamkara) 		1613007002NRG24171120231490181 17/11/2023 Sajeena 1613007002WL063416 Sajeena 00415 SBIN0000903 1998 1998 Processed 01/01/2024 9010306567 MRS SAJEENA B STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-002-012/6622
(Kottamkara) 		1613007002NRG24171120231490185 17/11/2023 NESEEMA 1613007002WL063416 NESEEMA 00415 SBIN0000903 666 666 Processed 01/01/2024 9010306565 NESEEMA STATE BANK OF INDIA(508548)
SubTotal 4329 4329
5 Mukuthala KL-13-007-002-012/5596
(Kottamkara) 		1613007002NRG24171120231490184 17/11/2023 SUBAIDA M 1613007002WL063416 SUBAIDA M 00415 SBIN0015786 1665 1665 Processed 01/01/2024 9010306566 MS SUBAIDA M STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Mukuthala KL-13-007-002-012/2806
(Kottamkara) 		1613007002NRG24171120231490178 17/11/2023 subash chandra bose 1613007002WL063416 subash chandra bose 00415 SBIN0071089 1998 1998 Processed 01/01/2024 9010306571 MR SUBHASH CHANDRA BOSE STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-012/2888
(Kottamkara) 		1613007002NRG24171120231490179 17/11/2023 STEPHEN D 1613007002WL063416 STEPHEN D 00415 SBIN0071089 1998 1998 Processed 01/01/2024 9010306572 MR STEPHEN D STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-012/3747
(Kottamkara) 		1613007002NRG24171120231490180 17/11/2023 SIVAN PILLAI G 1613007002WL063416 SIVAN PILLAI G 00415 SBIN0071089 999 999 Processed 01/01/2024 9010306568 MR SIVAN PILLAI G STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-013/4178
(Kottamkara) 		1613007002NRG24171120231490186 17/11/2023 Sauda L 1613007002WL063416 Sauda L 00415 SBIN0071089 666 666 Processed 01/01/2024 9010306570 SOUDA L AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5661 5661
10 Mukuthala KL-13-007-002-012/4604
(Kottamkara) 		1613007002NRG24171120231490182 17/11/2023 RAJAN PILLAI V 1613007002WL063416 RAJAN PILLAI V 00545 CSBK0000144 999 999 Processed 01/01/2024 9010306563 RAJAN PILLAI V THE CATHOLIC SYRIAN BANK(607082)
SubTotal 999 999
Total 14652 14652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_171123APB_FTO_715685 Indian Bank IDIB000K098 KERALAPURAM 1998
2 Mukuthala KL1613007002_171123APB_FTO_715685 State Bank Of India SBIN0000903 KOLLAM 4329
3 Mukuthala KL1613007002_171123APB_FTO_715685 State Bank Of India SBIN0015786 KOTTIYAM 1665
4 Mukuthala KL1613007002_171123APB_FTO_715685 State Bank Of India SBIN0071089 AYATHIL JUNCTION 5661
5 Mukuthala KL1613007002_171123APB_FTO_715685 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 999

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