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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:56:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_030823APB_FTO_361801
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) 		1613007002NRG24030820230700544 03/08/2023 S SOMAN 1613007002WL029191 S SOMAN 00078 CNRB0014502 1998 1998 Processed 08/08/2023 4350919811 SOMAN S CANARA BANK(508532)
SubTotal 1998 1998
2 Mukuthala KL-13-007-002-017/144
(Kottamkara) 		1613007002NRG24030820230700538 03/08/2023 REMA 1613007002WL029191 REMA 00078 CNRB0014509 1665 1665 Processed 08/08/2023 4350919813 REMA CANARA BANK(508532)
3 Mukuthala KL-13-007-002-017/153
(Kottamkara) 		1613007002NRG24030820230700541 03/08/2023 Anithamol 1613007002WL029191 Anithamol 00078 CNRB0014509 1665 1665 Processed 08/08/2023 4350919814 Anithamol KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Mukuthala KL-13-007-002-017/154
(Kottamkara) 		1613007002NRG24030820230700542 03/08/2023 Manju s 1613007002WL029191 Manju s 00078 CNRB0014509 1998 1998 Processed 08/08/2023 4350919812 MANJU S CANARA BANK(508532)
5 Mukuthala KL-13-007-002-017/90
(Kottamkara) 		1613007002NRG24030820230700546 03/08/2023 PRASANNA KUMARI T 1613007002WL029191 PRASANNA KUMARI T 00078 CNRB0014509 1998 1998 Processed 08/08/2023 4350919815 Mrs. PRASANNA KUMARI T INDIAN BANK(607105)
SubTotal 7326 7326
6 Mukuthala KL-13-007-002-017/143
(Kottamkara) 		1613007002NRG24030820230700537 03/08/2023 ANITHAMMA 1613007002WL029191 ANITHAMMA 00089 CBIN0280941 1332 1332 Processed 08/08/2023 4350919809 Mrs. ANTHAMMA S CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
7 Mukuthala KL-13-007-002-017/150
(Kottamkara) 		1613007002NRG24030820230700540 03/08/2023 NASEEMA N 1613007002WL029191 NASEEMA N 00176 IDIB000K098 1998 1998 Processed 08/08/2023 4350919807 MR SAKEER HUSSAIN STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-017/2270
(Kottamkara) 		1613007002NRG24030820230700543 03/08/2023 Sreekala R 1613007002WL029191 Sreekala R 00176 IDIB000K098 1665 1665 Processed 08/08/2023 4350919816 Mrs. Sreekala R INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-017/5819
(Kottamkara) 		1613007002NRG24030820230700545 03/08/2023 N AMBIKA 1613007002WL029191 N AMBIKA 00176 IDIB000K098 333 333 Processed 08/08/2023 4350919808 Mrs. N AMBIKA INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-018/1676
(Kottamkara) 		1613007002NRG24030820230700547 03/08/2023 SHANIFABEEVI 1613007002WL029191 SHANIFABEEVI 00176 IDIB000K098 1998 1998 Processed 08/08/2023 4350919817 Ms. SHANIFA BEEVI A INDIAN BANK(607105)
SubTotal 5994 5994
11 Mukuthala KL-13-007-002-017/147
(Kottamkara) 		1613007002NRG24030820230700539 03/08/2023 GEETHAKUMARI D 1613007002WL029191 GEETHAKUMARI D 00177 IOBA0002683 1665 1665 Processed 08/08/2023 4350919810 S BABURAJAN,D GEETHA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
Total 18315 18315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_030823APB_FTO_361801 Canara Bank CNRB0014502 KUNDARA 1998
2 Mukuthala KL1613007002_030823APB_FTO_361801 Canara Bank CNRB0014509 KUMBALAM 7326
3 Mukuthala KL1613007002_030823APB_FTO_361801 Central Bank of India CBIN0280941 KOLLAM (QUILON) 1332
4 Mukuthala KL1613007002_030823APB_FTO_361801 Indian Bank IDIB000K098 KERALAPURAM 5994
5 Mukuthala KL1613007002_030823APB_FTO_361801 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 1665

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