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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_300124APB_FTO_998616
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-13-007-002-001/406
(Kottamkara) 		1613007002NRG24300120241956752 30/01/2024 USHADEVI C 1613007002WL086069 USHADEVI C 00078 CNRB0000815 1665 1665 Processed 25/03/2024 2150867138 USHA DEVI CANARA BANK(508532)
SubTotal 1665 1665
2 Mukuthala KL-13-007-002-001/2727
(Kottamkara) 		1613007002NRG24300120241956750 30/01/2024 Nabeesabeevi 1613007002WL086069 Nabeesabeevi 00415 SBIN0012316 1998 1998 Processed 25/03/2024 2150867145 MS NABEESA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Mukuthala KL-13-007-002-001/2646
(Kottamkara) 		1613007002NRG24300120241956748 30/01/2024 SANTHA OMANAKUTTAN 1613007002WL086069 SANTHA OMANAKUTTAN 00415 SBIN0012858 999 999 Processed 25/03/2024 2150867143 MRS SANTHA C STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-002-001/2728
(Kottamkara) 		1613007002NRG24300120241956751 30/01/2024 Sujatha 1613007002WL086069 Sujatha 00415 SBIN0012858 1998 1998 Processed 25/03/2024 2150867142 MRS SUJATHA T STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-002-001/421
(Kottamkara) 		1613007002NRG24300120241956753 30/01/2024 LEELAMMA 1613007002WL086069 LEELAMMA 00415 SBIN0012858 666 666 Processed 25/03/2024 2150867147 MRS LEELA ALIAS LEELAMMA M STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-001/426
(Kottamkara) 		1613007002NRG24300120241956754 30/01/2024 NABEESA BEEVI 1613007002WL086069 NABEESA BEEVI 00415 SBIN0012858 666 666 Processed 25/03/2024 2150867141 MS NABEESA BEEVI STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-001/430
(Kottamkara) 		1613007002NRG24300120241956755 30/01/2024 VALSALA T 1613007002WL086069 VALSALA T 00415 SBIN0012858 333 333 Processed 25/03/2024 2150867144 MRS VALSALA T STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-001/4599
(Kottamkara) 		1613007002NRG24300120241956756 30/01/2024 Shakunthala 1613007002WL086069 Shakunthala 00415 SBIN0012858 1665 1665 Processed 25/03/2024 2150867148 MRS SAKUNTHALA C STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-001/4743
(Kottamkara) 		1613007002NRG24300120241956757 30/01/2024 Girija 1613007002WL086069 Girija 00415 SBIN0012858 1998 1998 Processed 25/03/2024 2150867149 GIRIJA SOUTH INDIAN BANK(607167)
10 Mukuthala KL-13-007-002-001/5
(Kottamkara) 		1613007002NRG24300120241956758 30/01/2024 AMBILY L 1613007002WL086069 AMBILY L 00415 SBIN0012858 1998 1998 Processed 25/03/2024 2150867146 MRS AMBILY L STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-001/6711
(Kottamkara) 		1613007002NRG24300120241956759 30/01/2024 REMYA K 1613007002WL086069 REMYA K 00415 SBIN0012858 1998 1998 Processed 25/03/2024 2150867139 MRS REMYA K STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-001/7335
(Kottamkara) 		1613007002NRG24300120241956761 30/01/2024 Krishnakumary K 1613007002WL086069 Krishnakumary K 00415 SBIN0012858 1998 1998 Processed 25/03/2024 2150867150 KRISHNAKUMARY K INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-002-021/840
(Kottamkara) 		1613007002NRG24300120241956762 30/01/2024 NAZEEMA A 1613007002WL086069 NAZEEMA A 00415 SBIN0012858 666 666 Processed 25/03/2024 2150867140 MRS NAZEEMA A STATE BANK OF INDIA(508548)
SubTotal 14985 14985
14 Mukuthala KL-13-007-002-001/2724
(Kottamkara) 		1613007002NRG24300120241956749 30/01/2024 JAMEELA BEEVI 1613007002WL086069 JAMEELA BEEVI 00415 SBIN0070064 1998 1998 Processed 25/03/2024 2150867151 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-001/6983
(Kottamkara) 		1613007002NRG24300120241956760 30/01/2024 SARASWATHY C 1613007002WL086069 SARASWATHY C 00415 SBIN0070064 333 333 Processed 25/03/2024 2150867152 MRS SARASWATHI C STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 20979 20979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_300124APB_FTO_998616 Canara Bank CNRB0000815 ANANDAVALLESWARAM,KOLLAM 1665
2 Mukuthala KL1613007002_300124APB_FTO_998616 State Bank Of India SBIN0012316 KANNANALLUR 1998
3 Mukuthala KL1613007002_300124APB_FTO_998616 State Bank Of India SBIN0012858 KERALAPURAM 14985
4 Mukuthala KL1613007002_300124APB_FTO_998616 State Bank Of India SBIN0070064 KUNDARA 2331

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