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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_160823APB_FTO_402651
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) 		1613007003NRG24160820230801301 16/08/2023 Bindhu .I 1613007003WL032996 Bindhu .I 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5792979555 Mrs. I. BINDHU INDIAN BANK(607105)
2 Mukuthala KL-13-007-003-015/10
(Mayyanad) 		1613007003NRG24160820230801302 16/08/2023 Thankamma 1613007003WL032996 Thankamma 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5792979556 Mrs. THANKAMMA L INDIAN BANK(607105)
3 Mukuthala KL-13-007-003-015/1005
(Mayyanad) 		1613007003NRG24160820230801303 16/08/2023 Sreeja 1613007003WL032996 Sreeja 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5792979552 Ms. SREEJA S INDIAN BANK(607105)
4 Mukuthala KL-13-007-003-015/1051
(Mayyanad) 		1613007003NRG24160820230801304 16/08/2023 Omana Amma 1613007003WL032996 Omana Amma 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5792979571 Smt. Omanamma INDIAN BANK(607105)
5 Mukuthala KL-13-007-003-015/1223
(Mayyanad) 		1613007003NRG24160820230801305 16/08/2023 SOUMYA S 1613007003WL032996 SOUMYA S 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5792979573 SOUMYA S KERALA GRAMIN BANK(607476)
6 Mukuthala KL-13-007-003-015/14
(Mayyanad) 		1613007003NRG24160820230801306 16/08/2023 AJITHAKUMARI 1613007003WL032996 AJITHAKUMARI 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5792979557 Smt. . AJITHA KUMARI INDIAN BANK(607105)
7 Mukuthala KL-13-007-003-015/22
(Mayyanad) 		1613007003NRG24160820230801307 16/08/2023 C.SHOBHANA 1613007003WL032996 C.SHOBHANA 00176 IDIB000M024 333 333 Processed 21/09/2023 5792979565 SOBHANA FEDERAL BANK(607165)
8 Mukuthala KL-13-007-003-015/25
(Mayyanad) 		1613007003NRG24160820230801308 16/08/2023 V.Yesoda 1613007003WL032996 V.Yesoda 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5792979558 Mrs. V. YESHODA INDIAN BANK(607105)
9 Mukuthala KL-13-007-003-015/26
(Mayyanad) 		1613007003NRG24160820230801309 16/08/2023 Girija 1613007003WL032996 Girija 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5792979551 Smt. . GIRIJA INDIAN BANK(607105)
10 Mukuthala KL-13-007-003-015/28
(Mayyanad) 		1613007003NRG24160820230801310 16/08/2023 K VIJAYAKUMARI 1613007003WL032996 K VIJAYAKUMARI 00176 IDIB000M024 1665 1665 Processed 21/09/2023 5792979566 Mrs. K VIJAYAKUMARI INDIAN BANK(607105)
11 Mukuthala KL-13-007-003-015/30
(Mayyanad) 		1613007003NRG24160820230801311 16/08/2023 Radha Chandran 1613007003WL032996 Radha Chandran 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5792979554 Mrs. RADHA CHANDRAN INDIAN BANK(607105)
12 Mukuthala KL-13-007-003-015/3410
(Mayyanad) 		1613007003NRG24160820230801313 16/08/2023 NABEESATH BEEVI 1613007003WL032996 NABEESATH BEEVI 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5792979569 Mrs. NABEESATH BEEVI INDIAN BANK(607105)
13 Mukuthala KL-13-007-003-015/3601
(Mayyanad) 		1613007003NRG24160820230801314 16/08/2023 LATHA S 1613007003WL032996 LATHA S 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5792979568 Mrs. LATHA S INDIAN BANK(607105)
14 Mukuthala KL-13-007-003-015/37
(Mayyanad) 		1613007003NRG24160820230801315 16/08/2023 Syamala.A 1613007003WL032996 Syamala.A 00176 IDIB000M024 333 333 Processed 21/09/2023 5792979559 Mrs. Syamala A INDIAN BANK(607105)
15 Mukuthala KL-13-007-003-015/39
(Mayyanad) 		1613007003NRG24160820230801316 16/08/2023 USHASUDEVAN 1613007003WL032996 USHASUDEVAN 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5792979560 Mrs. USHA SUDEVAN INDIAN BANK(607105)
16 Mukuthala KL-13-007-003-015/4
(Mayyanad) 		1613007003NRG24160820230801317 16/08/2023 SHAMNA S 1613007003WL032996 SHAMNA S 00176 IDIB000M024 666 666 Processed 21/09/2023 5792979550 MRS SHAMNA S STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-003-015/4091
(Mayyanad) 		1613007003NRG24160820230801318 16/08/2023 SHEEJA 1613007003WL032996 SHEEJA 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5792979579 Mrs. SHEEJA . INDIAN BANK(607105)
18 Mukuthala KL-13-007-003-015/4105
(Mayyanad) 		1613007003NRG24160820230801319 16/08/2023 Santha 1613007003WL032996 Santha 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5792979570 Mrs. SANTHA K INDIAN BANK(607105)
19 Mukuthala KL-13-007-003-015/510
(Mayyanad) 		1613007003NRG24160820230801322 16/08/2023 KAMALASINI 1613007003WL032996 KAMALASINI 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5792979561 Mrs. H KAMALASINI INDIAN BANK(607105)
20 Mukuthala KL-13-007-003-015/53
(Mayyanad) 		1613007003NRG24160820230801323 16/08/2023 Jayasree 1613007003WL032996 Jayasree 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5792979574 Mrs. Jayasree INDIAN BANK(607105)
21 Mukuthala KL-13-007-003-015/7
(Mayyanad) 		1613007003NRG24160820230801324 16/08/2023 C. Prasanna 1613007003WL032996 C. Prasanna 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5792979567 Mrs. Prasanna INDIAN BANK(607105)
22 Mukuthala KL-13-007-003-015/73
(Mayyanad) 		1613007003NRG24160820230801325 16/08/2023 NIJA V 1613007003WL032996 NIJA V 00176 IDIB000M024 1332 1332 Processed 21/09/2023 5792979572 Mrs. NIJA V INDIAN BANK(607105)
23 Mukuthala KL-13-007-003-015/74
(Mayyanad) 		1613007003NRG24160820230801326 16/08/2023 ANEESHA 1613007003WL032996 ANEESHA 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5792979578 MS ANEESHA ANEESHA STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-003-015/75
(Mayyanad) 		1613007003NRG24160820230801327 16/08/2023 Jagatha Sugathan 1613007003WL032996 Jagatha Sugathan 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5792979575 JAGATHA SUGATHAN FEDERAL BANK(607165)
25 Mukuthala KL-13-007-003-015/76
(Mayyanad) 		1613007003NRG24160820230801328 16/08/2023 RENJINI T 1613007003WL032996 RENJINI T 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5792979577 Mrs. RENJINI T INDIAN BANK(607105)
26 Mukuthala KL-13-007-003-015/8
(Mayyanad) 		1613007003NRG24160820230801329 16/08/2023 KUMARY 1613007003WL032996 KUMARY 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5792979562 Mrs. KUMARI KUNJUCHERAKKAN INDIAN BANK(607105)
27 Mukuthala KL-13-007-003-015/9
(Mayyanad) 		1613007003NRG24160820230801330 16/08/2023 SUNITHA.R 1613007003WL032996 SUNITHA.R 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5792979563 SUNITHA UCO BANK(607066)
28 Mukuthala KL-13-007-003-016/1084
(Mayyanad) 		1613007003NRG24160820230801331 16/08/2023 Omana 1613007003WL032996 Omana 00176 IDIB000M024 2331 2331 Processed 21/09/2023 5792979553 Ms. . OMANA INDIAN BANK(607105)
29 Mukuthala KL-13-007-003-017/891
(Mayyanad) 		1613007003NRG24160820230801332 16/08/2023 J. RAJAMMA 1613007003WL032996 J. RAJAMMA 00176 IDIB000M024 1998 1998 Processed 21/09/2023 5792979564 Mrs. J. RAJAMMA INDIAN BANK(607105)
SubTotal 54945 54945
30 Mukuthala KL-13-007-003-015/51
(Mayyanad) 		1613007003NRG24160820230801321 16/08/2023 RAJITHA 1613007003WL032996 RAJITHA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5792979576 MRS RAJITHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
31 Mukuthala KL-13-007-003-015/4289
(Mayyanad) 		1613007003NRG24160820230801320 16/08/2023 SETHU G 1613007003WL032996 SETHU G 00415 SBIN0012316 1998 1998 Processed 21/09/2023 5792979580 MR SETHU G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
32 Mukuthala KL-13-007-003-015/33
(Mayyanad) 		1613007003NRG24160820230801312 16/08/2023 Sekharapillai 1613007003WL032996 Sekharapillai 00415 SBIN0070057 1332 1332 Processed 21/09/2023 5792979581 SEKHARAPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 60273 60273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_160823APB_FTO_402651 Indian Bank IDIB000M024 MAYYANAD 36963
2 Mukuthala KL1613007003_160823APB_FTO_402651 Indian Bank IDIB000M024 Mayynaad 17982
3 Mukuthala KL1613007003_160823APB_FTO_402651 State Bank Of India SBIN0005047 KOTTARAKARA 1998
4 Mukuthala KL1613007003_160823APB_FTO_402651 State Bank Of India SBIN0012316 KANNANALLUR 1998
5 Mukuthala KL1613007003_160823APB_FTO_402651 State Bank Of India SBIN0070057 MAYYANAD 1332

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