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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:36:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_220224APB_FTO_1077222
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-13-007-002-006/6644
(Kottamkara) 		1613007002NRG24220220242119164 22/02/2024 UMADEVI K 1613007002WL094465 UMADEVI K 00048 BKID0008470 2331 2331 Processed 19/04/2024 3104905700 UMA DEVI K BANK OF INDIA(508505)
SubTotal 2331 2331
2 Mukuthala KL-13-007-002-006/6684
(Kottamkara) 		1613007002NRG24220220242119165 22/02/2024 RAJU 1613007002WL094465 RAJU 00078 CNRB0014509 666 666 Processed 19/04/2024 3104905692 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
3 Mukuthala KL-13-007-002-006/5313
(Kottamkara) 		1613007002NRG24220220242119159 22/02/2024 SANTHA V 1613007002WL094465 SANTHA V 00176 IDIB000K098 2331 2331 Processed 19/04/2024 3104905693 Mrs. SANTHA V INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-006/5908
(Kottamkara) 		1613007002NRG24220220242119162 22/02/2024 RAVEENDRANPILLAI K 1613007002WL094465 RAVEENDRANPILLAI K 00176 IDIB000K098 1665 1665 Processed 19/04/2024 3104905684 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-002-006/6924
(Kottamkara) 		1613007002NRG24220220242119168 22/02/2024 VIJAYAN N 1613007002WL094465 VIJAYAN N 00176 IDIB000K098 1998 1998 Processed 19/04/2024 3104905699 VIJAYAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
6 Mukuthala KL-13-007-002-005/5405
(Kottamkara) 		1613007002NRG24220220242119151 22/02/2024 BINDHU B 1613007002WL094465 BINDHU B 00415 SBIN0012858 1665 1665 Processed 19/04/2024 3104905690 BINDHU B CANARA BANK(508532)
7 Mukuthala KL-13-007-002-006/2150
(Kottamkara) 		1613007002NRG24220220242119152 22/02/2024 PADMINI 1613007002WL094465 PADMINI 00415 SBIN0012858 1998 1998 Processed 19/04/2024 3104905687 PADMINI T INDIAN OVERSEAS BANK(508541)
8 Mukuthala KL-13-007-002-006/232
(Kottamkara) 		1613007002NRG24220220242119155 22/02/2024 REGHUNATHACHANDRAN K L 1613007002WL094465 REGHUNATHACHANDRAN K L 00415 SBIN0012858 1332 1332 Processed 19/04/2024 3104905688 REGHUNADHACHANDRAN K L INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mukuthala KL-13-007-002-006/5308
(Kottamkara) 		1613007002NRG24220220242119158 22/02/2024 SYAMALA S 1613007002WL094465 SYAMALA S 00415 SBIN0012858 1998 1998 Processed 19/04/2024 3104905685 MRS SYAMALA S STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-006/5495
(Kottamkara) 		1613007002NRG24220220242119160 22/02/2024 MARYKUTTY 1613007002WL094465 MARYKUTTY 00415 SBIN0012858 999 999 Processed 19/04/2024 3104905686 MRS MARY KUTTY A STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-006/5753
(Kottamkara) 		1613007002NRG24220220242119161 22/02/2024 SUMITHRA G 1613007002WL094465 SUMITHRA G 00415 SBIN0012858 1998 1998 Processed 19/04/2024 3104905689 SUMITHRA G STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-006/6770
(Kottamkara) 		1613007002NRG24220220242119166 22/02/2024 MINI S 1613007002WL094465 MINI S 00415 SBIN0012858 2331 2331 Processed 19/04/2024 3104905691 MRS MINI S STATE BANK OF INDIA(508548)
SubTotal 12321 12321
13 Mukuthala KL-13-007-002-006/227
(Kottamkara) 		1613007002NRG24220220242119153 22/02/2024 PRAMEELA O 1613007002WL094465 PRAMEELA O 00415 SBIN0070064 333 333 Processed 19/04/2024 3104905696 PRAMEELA O KERALA GRAMIN BANK(607476)
14 Mukuthala KL-13-007-002-006/602
(Kottamkara) 		1613007002NRG24220220242119163 22/02/2024 THANKAPPAN PILLAI 1613007002WL094465 THANKAPPAN PILLAI 00415 SBIN0070064 1665 1665 Processed 19/04/2024 3104905697 THANKAPPAN PILLAI CANARA BANK(508532)
SubTotal 1998 1998
15 Mukuthala KL-13-007-002-006/6771
(Kottamkara) 		1613007002NRG24220220242119167 22/02/2024 P RAVI 1613007002WL094465 P RAVI 00415 SBIN0070397 999 999 Processed 19/04/2024 3104905694 MR RAVI P STATE BANK OF INDIA(508548)
SubTotal 999 999
16 Mukuthala KL-13-007-002-006/231
(Kottamkara) 		1613007002NRG24220220242119154 22/02/2024 MADHUSOODHANAN PILLAI 1613007002WL094465 MADHUSOODHANAN PILLAI 00415 SBIN0070870 2331 2331 Processed 19/04/2024 3104905698 MR MADHUSOODHANAN PILLAI STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-006/257
(Kottamkara) 		1613007002NRG24220220242119156 22/02/2024 VIJAYAN NAIR A 1613007002WL094465 VIJAYAN NAIR A 00415 SBIN0070870 1665 1665 Processed 19/04/2024 3104905695 MR VIJAYAN NAIR A STATE BANK OF INDIA(508548)
SubTotal 3996 3996
18 Mukuthala KL-13-007-002-006/4793
(Kottamkara) 		1613007002NRG24220220242119157 22/02/2024 RAJEESH Y 1613007002WL094465 RAJEESH Y 00545 CSBK0000144 1332 1332 Processed 19/04/2024 3104905683 RAJEESH Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 29637 29637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_220224APB_FTO_1077222 Bank of India BKID0008470 QUILON 2331
2 Mukuthala KL1613007002_220224APB_FTO_1077222 Canara Bank CNRB0014509 KUMBALAM 666
3 Mukuthala KL1613007002_220224APB_FTO_1077222 Indian Bank IDIB000K098 KERALAPURAM 5994
4 Mukuthala KL1613007002_220224APB_FTO_1077222 State Bank Of India SBIN0012858 KERALAPURAM 12321
5 Mukuthala KL1613007002_220224APB_FTO_1077222 State Bank Of India SBIN0070064 KUNDARA 1998
6 Mukuthala KL1613007002_220224APB_FTO_1077222 State Bank Of India SBIN0070397 KILIKOLLUR 999
7 Mukuthala KL1613007002_220224APB_FTO_1077222 State Bank Of India SBIN0070870 KARICODE 3996
8 Mukuthala KL1613007002_220224APB_FTO_1077222 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 1332

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