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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:19:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_180124APB_FTO_959166
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) 		1613007002NRG24180120241893232 18/01/2024 USHADEVI C 1613007002WL082806 USHADEVI C 00078 CNRB0000815 2331 2331 Processed 14/03/2024 1789529583 USHA DEVI CANARA BANK(508532)
SubTotal 2331 2331
2 Mukuthala KL-13-007-002-001/2590
(Kottamkara) 		1613007002NRG24180120241893227 18/01/2024 Shahul Hameed 1613007002WL082806 Shahul Hameed 00176 IDIB000K098 999 999 Processed 14/03/2024 1789529581 Mr. SHAHUL HAMEED K INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-001/431
(Kottamkara) 		1613007002NRG24180120241893236 18/01/2024 KAIRALI I 1613007002WL082806 KAIRALI I 00176 IDIB000K098 666 666 Processed 14/03/2024 1789529595 KAIRALI I INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mukuthala KL-13-007-002-001/438
(Kottamkara) 		1613007002NRG24180120241893237 18/01/2024 SANTHAKUMARI 1613007002WL082806 SANTHAKUMARI 00176 IDIB000K098 333 333 Processed 14/03/2024 1789529582 Mrs. SANTHAKUMARI . INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-001/5715
(Kottamkara) 		1613007002NRG24180120241893240 18/01/2024 Vijayakumari 1613007002WL082806 Vijayakumari 00176 IDIB000K098 2331 2331 Processed 14/03/2024 1789529598 Mrs. VIJAYA KUMARI G INDIAN BANK(607105)
SubTotal 4329 4329
6 Mukuthala KL-13-007-002-001/2615
(Kottamkara) 		1613007002NRG24180120241893228 18/01/2024 K RAMACHANDRAN PILLAI 1613007002WL082806 K RAMACHANDRAN PILLAI 00415 SBIN0012858 1665 1665 Processed 14/03/2024 1789529593 K RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-001/2646
(Kottamkara) 		1613007002NRG24180120241893229 18/01/2024 SANTHA OMANAKUTTAN 1613007002WL082806 SANTHA OMANAKUTTAN 00415 SBIN0012858 666 666 Processed 14/03/2024 1789529589 MRS SANTHA C STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-001/2728
(Kottamkara) 		1613007002NRG24180120241893231 18/01/2024 Sujatha 1613007002WL082806 Sujatha 00415 SBIN0012858 2331 2331 Processed 14/03/2024 1789529587 MRS SUJATHA T STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-001/421
(Kottamkara) 		1613007002NRG24180120241893233 18/01/2024 LEELAMMA 1613007002WL082806 LEELAMMA 00415 SBIN0012858 1332 1332 Processed 14/03/2024 1789529594 MRS LEELA ALIAS LEELAMMA M STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-001/426
(Kottamkara) 		1613007002NRG24180120241893234 18/01/2024 NABEESA BEEVI 1613007002WL082806 NABEESA BEEVI 00415 SBIN0012858 2331 2331 Processed 14/03/2024 1789529586 MS NABEESA BEEVI STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-001/430
(Kottamkara) 		1613007002NRG24180120241893235 18/01/2024 VALSALA T 1613007002WL082806 VALSALA T 00415 SBIN0012858 2331 2331 Processed 14/03/2024 1789529592 MRS VALSALA T STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-001/4599
(Kottamkara) 		1613007002NRG24180120241893238 18/01/2024 Shakunthala 1613007002WL082806 Shakunthala 00415 SBIN0012858 1332 1332 Processed 14/03/2024 1789529597 MRS SAKUNTHALA C STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-001/4743
(Kottamkara) 		1613007002NRG24180120241893239 18/01/2024 Girija 1613007002WL082806 Girija 00415 SBIN0012858 2331 2331 Processed 14/03/2024 1789529596 GIRIJA SOUTH INDIAN BANK(607167)
14 Mukuthala KL-13-007-002-001/6711
(Kottamkara) 		1613007002NRG24180120241893241 18/01/2024 REMYA K 1613007002WL082806 REMYA K 00415 SBIN0012858 1665 1665 Processed 14/03/2024 1789529584 MRS REMYA K STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-001/6767
(Kottamkara) 		1613007002NRG24180120241893242 18/01/2024 PARVATHY V 1613007002WL082806 PARVATHY V 00415 SBIN0012858 333 333 Processed 14/03/2024 1789529588 PARVATHY V INDUSIND BANK(607189)
16 Mukuthala KL-13-007-002-001/704
(Kottamkara) 		1613007002NRG24180120241893244 18/01/2024 Leela R 1613007002WL082806 Leela R 00415 SBIN0012858 333 333 Processed 14/03/2024 1789529591 MRS LEELA R STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-001/7335
(Kottamkara) 		1613007002NRG24180120241893245 18/01/2024 Krishnakumary K 1613007002WL082806 Krishnakumary K 00415 SBIN0012858 1665 1665 Processed 14/03/2024 1789529601 KRISHNAKUMARY K INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-002-001/781
(Kottamkara) 		1613007002NRG24180120241893246 18/01/2024 INDIRA KUMARI P 1613007002WL082806 INDIRA KUMARI P 00415 SBIN0012858 666 666 Processed 14/03/2024 1789529590 INDIRAKUMARI M STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-021/840
(Kottamkara) 		1613007002NRG24180120241893247 18/01/2024 NAZEEMA A 1613007002WL082806 NAZEEMA A 00415 SBIN0012858 1665 1665 Processed 14/03/2024 1789529585 MRS NAZEEMA A STATE BANK OF INDIA(508548)
SubTotal 20646 20646
20 Mukuthala KL-13-007-002-001/2724
(Kottamkara) 		1613007002NRG24180120241893230 18/01/2024 JAMEELA BEEVI 1613007002WL082806 JAMEELA BEEVI 00415 SBIN0070064 2331 2331 Processed 14/03/2024 1789529599 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-001/6983
(Kottamkara) 		1613007002NRG24180120241893243 18/01/2024 SARASWATHY C 1613007002WL082806 SARASWATHY C 00415 SBIN0070064 1332 1332 Processed 14/03/2024 1789529600 MRS SARASWATHI C STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 30969 30969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_180124APB_FTO_959166 Canara Bank CNRB0000815 ANANDAVALLESWARAM,KOLLAM 2331
2 Mukuthala KL1613007002_180124APB_FTO_959166 Indian Bank IDIB000K098 KERALAPURAM 4329
3 Mukuthala KL1613007002_180124APB_FTO_959166 State Bank Of India SBIN0012858 KERALAPURAM 20646
4 Mukuthala KL1613007002_180124APB_FTO_959166 State Bank Of India SBIN0070064 KUNDARA 3663

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