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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_041223APB_FTO_785347
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-13-007-003-003/41
(Mayyanad) 		1613007003NRG24041220231614231 04/12/2023 SHAHIDA 1613007003WL068922 SHAHIDA 00127 FDRL0001273 1665 1665 Processed 01/02/2024 9906940978 . SHAHIDA FEDERAL BANK(607165)
SubTotal 1665 1665
2 Mukuthala KL-13-007-003-005/288
(Mayyanad) 		1613007003NRG24041220231614232 04/12/2023 Rema 1613007003WL068922 Rema 00176 IDIB000M024 666 666 Processed 01/02/2024 9906940977 Smt. . RAMA INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-005/302
(Mayyanad) 		1613007003NRG24041220231614233 04/12/2023 SARASWATHY 1613007003WL068922 SARASWATHY 00176 IDIB000M024 2997 2997 Processed 01/02/2024 9906940976 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
4 Mukuthala KL-13-007-003-006/4051
(Mayyanad) 		1613007003NRG24041220231614235 04/12/2023 Mr.VIJAYAKUMARAN NAIR 1613007003WL068922 Mr.VIJAYAKUMARAN NAIR 00415 SBIN0015786 1665 1665 Processed 01/02/2024 9906940979 VIJAYAKUMARAN NAIR STATE BANK OF INDIA(508548)
SubTotal 1665 1665
5 Mukuthala KL-13-007-003-005/4297
(Mayyanad) 		1613007003NRG24041220231614234 04/12/2023 ANITHA RAJEEV K 1613007003WL068922 ANITHA RAJEEV K 00415 SBIN0070352 1998 1998 Processed 01/02/2024 9906940980 MRS ANITHA RAJEEV K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 8991 8991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_041223APB_FTO_785347 Federal Bank FDRL0001273 UMAYANALLOOR 1665
2 Mukuthala KL1613007003_041223APB_FTO_785347 Indian Bank IDIB000M024 MAYYANAD 2997
3 Mukuthala KL1613007003_041223APB_FTO_785347 Indian Bank IDIB000M024 Mayynaad 666
4 Mukuthala KL1613007003_041223APB_FTO_785347 State Bank Of India SBIN0015786 KOTTIYAM 1665
5 Mukuthala KL1613007003_041223APB_FTO_785347 State Bank Of India SBIN0070352 KOTTIYAM 1998

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