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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:36:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_101023APB_FTO_573503
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-13-007-002-017/2408
(Kottamkara) 		1613007002NRG24101020231170677 10/10/2023 S SOMAN 1613007002WL049008 S SOMAN 00078 CNRB0014502 1332 1332 Processed 11/11/2023 7376123043 SOMAN S CANARA BANK(508532)
SubTotal 1332 1332
2 Mukuthala KL-13-007-002-017/144
(Kottamkara) 		1613007002NRG24101020231170672 10/10/2023 REMA 1613007002WL049008 REMA 00078 CNRB0014509 333 333 Processed 11/11/2023 7376123045 REMA CANARA BANK(508532)
3 Mukuthala KL-13-007-002-017/153
(Kottamkara) 		1613007002NRG24101020231170675 10/10/2023 Anithamol 1613007002WL049008 Anithamol 00078 CNRB0014509 1998 1998 Processed 12/11/2023 7376123046 Anithamol KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Mukuthala KL-13-007-002-017/154
(Kottamkara) 		1613007002NRG24101020231170676 10/10/2023 Manju s 1613007002WL049008 Manju s 00078 CNRB0014509 1665 1665 Processed 11/11/2023 7376123044 MANJU S CANARA BANK(508532)
5 Mukuthala KL-13-007-002-017/90
(Kottamkara) 		1613007002NRG24101020231170679 10/10/2023 PRASANNA KUMARI T 1613007002WL049008 PRASANNA KUMARI T 00078 CNRB0014509 999 999 Processed 11/11/2023 7376123047 Mrs. PRASANNA KUMARI T INDIAN BANK(607105)
SubTotal 4995 4995
6 Mukuthala KL-13-007-002-017/143
(Kottamkara) 		1613007002NRG24101020231170671 10/10/2023 ANITHAMMA 1613007002WL049008 ANITHAMMA 00089 CBIN0280941 1998 1998 Processed 11/11/2023 7376123040 Mrs. ANITHAMMA . CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
7 Mukuthala KL-13-007-002-017/150
(Kottamkara) 		1613007002NRG24101020231170674 10/10/2023 NASEEMA N 1613007002WL049008 NASEEMA N 00176 IDIB000K098 1998 1998 Processed 11/11/2023 7376123039 MR SAKEER HUSSAIN STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-018/1676
(Kottamkara) 		1613007002NRG24101020231170680 10/10/2023 SHANIFABEEVI 1613007002WL049008 SHANIFABEEVI 00176 IDIB000K098 1998 1998 Processed 11/11/2023 7376123048 Ms. SHANIFA BEEVI A INDIAN BANK(607105)
SubTotal 3996 3996
9 Mukuthala KL-13-007-002-017/147
(Kottamkara) 		1613007002NRG24101020231170673 10/10/2023 GEETHAKUMARI D 1613007002WL049008 GEETHAKUMARI D 00177 IOBA0002683 1332 1332 Processed 11/11/2023 7376123042 S BABURAJAN,D GEETHA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
10 Mukuthala KL-13-007-002-017/6581
(Kottamkara) 		1613007002NRG24101020231170678 10/10/2023 Ajanthakumari 1613007002WL049008 Ajanthakumari 00415 SBIN0012858 1998 1998 Processed 11/11/2023 7376123041 MS AJANTHAKUMARI L STATE BANK OF INDIA(508548)
SubTotal 1998 1998
11 Mukuthala KL-13-007-002-018/652
(Kottamkara) 		1613007002NRG24101020231170681 10/10/2023 Hyerniza 1613007002WL049008 Hyerniza 00415 SBIN0070870 333 333 Processed 11/11/2023 7376123049 HAIRUNNISA A CANARA BANK(508532)
SubTotal 333 333
Total 15984 15984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_101023APB_FTO_573503 Canara Bank CNRB0014502 KUNDARA 1332
2 Mukuthala KL1613007002_101023APB_FTO_573503 Canara Bank CNRB0014509 KUMBALAM 4995
3 Mukuthala KL1613007002_101023APB_FTO_573503 Central Bank of India CBIN0280941 KOLLAM (QUILON) 1998
4 Mukuthala KL1613007002_101023APB_FTO_573503 Indian Bank IDIB000K098 KERALAPURAM 3996
5 Mukuthala KL1613007002_101023APB_FTO_573503 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 1332
6 Mukuthala KL1613007002_101023APB_FTO_573503 State Bank Of India SBIN0012858 KERALAPURAM 1998
7 Mukuthala KL1613007002_101023APB_FTO_573503 State Bank Of India SBIN0070870 KARICODE 333

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