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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_220823APB_FTO_429867
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-13-007-003-010/1977
(Mayyanad) 		1613007003NRG24220820230878283 22/08/2023 Bindhu .I 1613007003WL035876 Bindhu .I 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796022943 Mrs. I. BINDHU INDIAN BANK(607105)
2 Mukuthala KL-13-007-003-015/10
(Mayyanad) 		1613007003NRG24220820230878284 22/08/2023 Thankamma 1613007003WL035876 Thankamma 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796022937 Mrs. THANKAMMA L INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-015/1005
(Mayyanad) 		1613007003NRG24220820230878285 22/08/2023 Sreeja 1613007003WL035876 Sreeja 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796022932 Ms. SREEJA S INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-015/1051
(Mayyanad) 		1613007003NRG24220820230878286 22/08/2023 Omana Amma 1613007003WL035876 Omana Amma 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796022948 Smt. Omanamma INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-015/1223
(Mayyanad) 		1613007003NRG24220820230878287 22/08/2023 SOUMYA S 1613007003WL035876 SOUMYA S 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5796022955 SOUMYA S KERALA GRAMIN BANK(607476)
6 Mukuthala KL-13-007-003-015/14
(Mayyanad) 		1613007003NRG24220820230878288 22/08/2023 AJITHAKUMARI 1613007003WL035876 AJITHAKUMARI 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796022935 Smt. . AJITHA KUMARI INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-015/22
(Mayyanad) 		1613007003NRG24220820230878289 22/08/2023 C.SHOBHANA 1613007003WL035876 C.SHOBHANA 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5796022946 SOBHANA FEDERAL BANK(607165)
8 Mukuthala KL-13-007-003-015/25
(Mayyanad) 		1613007003NRG24220820230878290 22/08/2023 V.Yesoda 1613007003WL035876 V.Yesoda 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796022939 Mrs. V. YESHODA INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-015/26
(Mayyanad) 		1613007003NRG24220820230878291 22/08/2023 Girija 1613007003WL035876 Girija 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796022931 Smt. . GIRIJA INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-015/28
(Mayyanad) 		1613007003NRG24220820230878292 22/08/2023 K VIJAYAKUMARI 1613007003WL035876 K VIJAYAKUMARI 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796022949 Mrs. K VIJAYAKUMARI INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-015/30
(Mayyanad) 		1613007003NRG24220820230878293 22/08/2023 Radha Chandran 1613007003WL035876 Radha Chandran 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796022934 Mrs. RADHA CHANDRAN INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-015/3410
(Mayyanad) 		1613007003NRG24220820230878295 22/08/2023 NABEESATH BEEVI 1613007003WL035876 NABEESATH BEEVI 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5796022959 Mrs. NABEESATH BEEVI INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-015/3601
(Mayyanad) 		1613007003NRG24220820230878296 22/08/2023 LATHA S 1613007003WL035876 LATHA S 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5796022951 Mrs. LATHA S INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-015/37
(Mayyanad) 		1613007003NRG24220820230878297 22/08/2023 Syamala.A 1613007003WL035876 Syamala.A 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796022938 Mrs. Syamala A INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-015/39
(Mayyanad) 		1613007003NRG24220820230878298 22/08/2023 USHASUDEVAN 1613007003WL035876 USHASUDEVAN 00176 IDIB000M024 666 666 Processed 21/09/2023 5796022940 Mrs. USHA SUDEVAN INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-015/4
(Mayyanad) 		1613007003NRG24220820230878299 22/08/2023 SHAMNA S 1613007003WL035876 SHAMNA S 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5796022930 MRS SHAMNA S STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-003-015/4091
(Mayyanad) 		1613007003NRG24220820230878300 22/08/2023 SHEEJA 1613007003WL035876 SHEEJA 00176 IDIB000M024 666 666 Processed 21/09/2023 5796022952 Mrs. SHEEJA . INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-015/4105
(Mayyanad) 		1613007003NRG24220820230878301 22/08/2023 Santha 1613007003WL035876 Santha 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5796022950 Mrs. SANTHA K INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-015/510
(Mayyanad) 		1613007003NRG24220820230878304 22/08/2023 KAMALASINI 1613007003WL035876 KAMALASINI 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796022941 Mrs. H KAMALASINI INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-015/53
(Mayyanad) 		1613007003NRG24220820230878305 22/08/2023 Jayasree 1613007003WL035876 Jayasree 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5796022956 Mrs. Jayasree INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-015/7
(Mayyanad) 		1613007003NRG24220820230878306 22/08/2023 C. Prasanna 1613007003WL035876 C. Prasanna 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5796022945 Mrs. Prasanna INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-015/73
(Mayyanad) 		1613007003NRG24220820230878307 22/08/2023 NIJA V 1613007003WL035876 NIJA V 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796022953 Mrs. NIJA V INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-015/74
(Mayyanad) 		1613007003NRG24220820230878308 22/08/2023 ANEESHA 1613007003WL035876 ANEESHA 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5796022957 MS ANEESHA ANEESHA STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-003-015/75
(Mayyanad) 		1613007003NRG24220820230878309 22/08/2023 Jagatha Sugathan 1613007003WL035876 Jagatha Sugathan 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5796022958 JAGATHA SUGATHAN FEDERAL BANK(607165)
25 Mukuthala KL-13-007-003-015/76
(Mayyanad) 		1613007003NRG24220820230878310 22/08/2023 RENJINI T 1613007003WL035876 RENJINI T 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5796022954 Mrs. RENJINI T INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-015/8
(Mayyanad) 		1613007003NRG24220820230878311 22/08/2023 KUMARY 1613007003WL035876 KUMARY 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5796022936 Mrs. KUMARI KUNJUCHERAKKAN INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-015/9
(Mayyanad) 		1613007003NRG24220820230878312 22/08/2023 SUNITHA.R 1613007003WL035876 SUNITHA.R 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796022942 SUNITHA UCO BANK(607066)
28 Mukuthala KL-13-007-003-016/1084
(Mayyanad) 		1613007003NRG24220820230878313 22/08/2023 Omana 1613007003WL035876 Omana 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5796022933 Ms. . OMANA INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-017/891
(Mayyanad) 		1613007003NRG24220820230878314 22/08/2023 J. RAJAMMA 1613007003WL035876 J. RAJAMMA 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5796022944 Mrs. J. RAJAMMA INDIAN BANK(607105)
SubTotal 56610 56610
30 Mukuthala KL-13-007-003-015/51
(Mayyanad) 		1613007003NRG24220820230878303 22/08/2023 RAJITHA 1613007003WL035876 RAJITHA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5796022947 MRS RAJITHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
31 Mukuthala KL-13-007-003-015/4289
(Mayyanad) 		1613007003NRG24220820230878302 22/08/2023 SETHU G 1613007003WL035876 SETHU G 00415 SBIN0012316 1332 1332 Processed 21/09/2023 5796022961 MR SETHU G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
32 Mukuthala KL-13-007-003-015/33
(Mayyanad) 		1613007003NRG24220820230878294 22/08/2023 Sekharapillai 1613007003WL035876 Sekharapillai 00415 SBIN0070057 1665 1665 Processed 21/09/2023 5796022960 SEKHARAPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 61605 61605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_220823APB_FTO_429867 Indian Bank IDIB000M024 MAYYANAD 35964
2 Mukuthala KL1613007003_220823APB_FTO_429867 Indian Bank IDIB000M024 Mayynaad 20646
3 Mukuthala KL1613007003_220823APB_FTO_429867 State Bank Of India SBIN0005047 KOTTARAKARA 1998
4 Mukuthala KL1613007003_220823APB_FTO_429867 State Bank Of India SBIN0012316 KANNANALLUR 1332
5 Mukuthala KL1613007003_220823APB_FTO_429867 State Bank Of India SBIN0070057 MAYYANAD 1665

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