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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_131023APB_FTO_588778
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) 		1613007002NRG24131020231204043 13/10/2023 USHADEVI C 1613007002WL050441 USHADEVI C 00078 CNRB0000815 1998 1998 Processed 11/11/2023 7375588246 USHA DEVI C CANARA BANK(508532)
SubTotal 1998 1998
2 Mukuthala KL-13-007-002-001/2590
(Kottamkara) 		1613007002NRG24131020231204036 13/10/2023 Shahul Hameed 1613007002WL050441 Shahul Hameed 00176 IDIB000K098 1665 1665 Processed 11/11/2023 7375588244 Mr. SHAHUL HAMEED K INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-001/431
(Kottamkara) 		1613007002NRG24131020231204051 13/10/2023 KAIRALI I 1613007002WL050441 KAIRALI I 00176 IDIB000K098 1998 1998 Processed 11/11/2023 7375588265 Mrs. KAIRALI I INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-001/438
(Kottamkara) 		1613007002NRG24131020231204053 13/10/2023 SANTHAKUMARI 1613007002WL050441 SANTHAKUMARI 00176 IDIB000K098 1998 1998 Processed 11/11/2023 7375588245 Mrs. SANTHAKUMARI . INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-001/5567
(Kottamkara) 		1613007002NRG24131020231204060 13/10/2023 SUJI RAJESH 1613007002WL050441 SUJI RAJESH 00176 IDIB000K098 999 999 Processed 11/11/2023 7375588276 SUJI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Mukuthala KL-13-007-002-001/5693
(Kottamkara) 		1613007002NRG24131020231204061 13/10/2023 KAVITHA V 1613007002WL050441 KAVITHA V 00176 IDIB000K098 1665 1665 Processed 11/11/2023 7375588273 MRS KAVITHA STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-001/5715
(Kottamkara) 		1613007002NRG24131020231204062 13/10/2023 Vijayakumari 1613007002WL050441 Vijayakumari 00176 IDIB000K098 1665 1665 Processed 11/11/2023 7375588271 Mrs. VIJAYA KUMARI G INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-001/5758
(Kottamkara) 		1613007002NRG24131020231204063 13/10/2023 HAMSATH BEEVI M 1613007002WL050441 HAMSATH BEEVI M 00176 IDIB000K098 1665 1665 Processed 11/11/2023 7375588277 Mrs. Hamsath Beevi M INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-001/6573
(Kottamkara) 		1613007002NRG24131020231204066 13/10/2023 PRIYA S 1613007002WL050441 PRIYA S 00176 IDIB000K098 1998 1998 Processed 11/11/2023 7375588272 Mrs. PRIYA S INDIAN BANK(607105)
SubTotal 13653 13653
10 Mukuthala KL-13-007-002-001/1085
(Kottamkara) 		1613007002NRG24131020231204035 13/10/2023 SUSHAMA D 1613007002WL050441 SUSHAMA D 00415 SBIN0012858 1998 1998 Processed 11/11/2023 7375588259 MR SUSHAMA D STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-001/2615
(Kottamkara) 		1613007002NRG24131020231204037 13/10/2023 K RAMACHANDRAN PILLAI 1613007002WL050441 K RAMACHANDRAN PILLAI 00415 SBIN0012858 1998 1998 Processed 11/11/2023 7375588257 K RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-001/2625
(Kottamkara) 		1613007002NRG24131020231204038 13/10/2023 SAJITHA A 1613007002WL050441 SAJITHA A 00415 SBIN0012858 1998 1998 Processed 11/11/2023 7375588270 MRS SAJITHA A STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-001/2646
(Kottamkara) 		1613007002NRG24131020231204039 13/10/2023 SANTHA OMANAKUTTAN 1613007002WL050441 SANTHA OMANAKUTTAN 00415 SBIN0012858 999 999 Processed 11/11/2023 7375588267 MRS SANTHA C STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-001/2728
(Kottamkara) 		1613007002NRG24131020231204041 13/10/2023 Sujatha 1613007002WL050441 Sujatha 00415 SBIN0012858 1332 1332 Processed 11/11/2023 7375588268 MRS SUJATHA T STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-001/3765
(Kottamkara) 		1613007002NRG24131020231204042 13/10/2023 Sivaprasanth 1613007002WL050441 Sivaprasanth 00415 SBIN0012858 1998 1998 Processed 11/11/2023 7375588250 MR SIVA PRASAND S STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-001/414
(Kottamkara) 		1613007002NRG24131020231204045 13/10/2023 JAYA 1613007002WL050441 JAYA 00415 SBIN0012858 1998 1998 Processed 11/11/2023 7375588254 MRS JAYA K STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-001/415
(Kottamkara) 		1613007002NRG24131020231204046 13/10/2023 SREEJA R V 1613007002WL050441 SREEJA R V 00415 SBIN0012858 1998 1998 Processed 11/11/2023 7375588256 MRS SREEJA R V STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-001/421
(Kottamkara) 		1613007002NRG24131020231204047 13/10/2023 LEELAMMA 1613007002WL050441 LEELAMMA 00415 SBIN0012858 999 999 Processed 11/11/2023 7375588263 MRS LEELA ALIAS LEELAMMA M STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-001/422
(Kottamkara) 		1613007002NRG24131020231204048 13/10/2023 Rahiyanath Beevi 1613007002WL050441 Rahiyanath Beevi 00415 SBIN0012858 333 333 Processed 11/11/2023 7375588249 MRS RAHIYANATHU BEEVI STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-001/426
(Kottamkara) 		1613007002NRG24131020231204049 13/10/2023 NABEESA BEEVI 1613007002WL050441 NABEESA BEEVI 00415 SBIN0012858 1665 1665 Processed 11/11/2023 7375588264 MS NABEESA BEEVI STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-001/429
(Kottamkara) 		1613007002NRG24131020231204050 13/10/2023 LAILA BEEVI A 1613007002WL050441 LAILA BEEVI A 00415 SBIN0012858 1998 1998 Processed 11/11/2023 7375588260 MRS LAILA BEEVI A STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-001/432
(Kottamkara) 		1613007002NRG24131020231204052 13/10/2023 SOUDHA BEEVI 1613007002WL050441 SOUDHA BEEVI 00415 SBIN0012858 1998 1998 Processed 11/11/2023 7375588255 MRS SOUDA BEEVI STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-001/444
(Kottamkara) 		1613007002NRG24131020231204054 13/10/2023 HAMEEDA BEEVI M 1613007002WL050441 HAMEEDA BEEVI M 00415 SBIN0012858 1998 1998 Processed 11/11/2023 7375588261 HAMEEDA BEEVI M STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-001/4772
(Kottamkara) 		1613007002NRG24131020231204055 13/10/2023 REJANI L 1613007002WL050441 REJANI L 00415 SBIN0012858 1998 1998 Processed 11/11/2023 7375588247 MRS REJANI L STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-001/4836
(Kottamkara) 		1613007002NRG24131020231204056 13/10/2023 RAMESAN ACHARY P 1613007002WL050441 RAMESAN ACHARY P 00415 SBIN0012858 1998 1998 Processed 11/11/2023 7375588269 MR RAMESAN ACHARY P STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-001/4970
(Kottamkara) 		1613007002NRG24131020231204057 13/10/2023 KOMALAVALLY K 1613007002WL050441 KOMALAVALLY K 00415 SBIN0012858 1998 1998 Processed 11/11/2023 7375588248 MRS KOMALAVALLY K STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-001/5462
(Kottamkara) 		1613007002NRG24131020231204058 13/10/2023 ALISA 1613007002WL050441 ALISA 00415 SBIN0012858 1665 1665 Processed 11/11/2023 7375588278 MRS ALISA STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-001/5465
(Kottamkara) 		1613007002NRG24131020231204059 13/10/2023 USHA K 1613007002WL050441 USHA K 00415 SBIN0012858 1665 1665 Processed 11/11/2023 7375588253 MRS USHA K STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-001/5844
(Kottamkara) 		1613007002NRG24131020231204064 13/10/2023 BATHISHA 1613007002WL050441 BATHISHA 00415 SBIN0012858 1665 1665 Processed 11/11/2023 7375588275 MRS BATHISHA BATHISHA STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-001/6221
(Kottamkara) 		1613007002NRG24131020231204065 13/10/2023 SUMALATHA L 1613007002WL050441 SUMALATHA L 00415 SBIN0012858 1665 1665 Processed 11/11/2023 7375588252 MRS SUMALATHA L STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-001/704
(Kottamkara) 		1613007002NRG24131020231204067 13/10/2023 Leela R 1613007002WL050441 Leela R 00415 SBIN0012858 1665 1665 Processed 11/11/2023 7375588258 MRS LEELA R STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-001/7226
(Kottamkara) 		1613007002NRG24131020231204068 13/10/2023 SHIBINA S 1613007002WL050441 SHIBINA S 00415 SBIN0012858 999 999 Processed 11/11/2023 7375588274 MRS SHIBINA S STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-001/781
(Kottamkara) 		1613007002NRG24131020231204069 13/10/2023 INDIRA KUMARI P 1613007002WL050441 INDIRA KUMARI P 00415 SBIN0012858 1665 1665 Processed 11/11/2023 7375588266 INDIRAKUMARI M STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-002-001/796
(Kottamkara) 		1613007002NRG24131020231204070 13/10/2023 Chandini D 1613007002WL050441 Chandini D 00415 SBIN0012858 1665 1665 Processed 11/11/2023 7375588251 MRS CHANDINI D STATE BANK OF INDIA(508548)
SubTotal 41958 41958
35 Mukuthala KL-13-007-002-001/407
(Kottamkara) 		1613007002NRG24131020231204044 13/10/2023 SREEKALA R 1613007002WL050441 SREEKALA R 00415 SBIN0070397 1665 1665 Processed 11/11/2023 7375588262 MRS SREEKALA R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
36 Mukuthala KL-13-007-002-001/2686
(Kottamkara) 		1613007002NRG24131020231204040 13/10/2023 Mohanan 1613007002WL050441 Mohanan 00691 IPOS0000001 1998 1998 Processed 11/11/2023 7375588243 MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 61272 61272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_131023APB_FTO_588778 Canara Bank CNRB0000815 ANANDAVALLESWARAM,KOLLAM 1998
2 Mukuthala KL1613007002_131023APB_FTO_588778 Indian Bank IDIB000K098 KERALAPURAM 13653
3 Mukuthala KL1613007002_131023APB_FTO_588778 State Bank Of India SBIN0012858 KERALAPURAM 41958
4 Mukuthala KL1613007002_131023APB_FTO_588778 State Bank Of India SBIN0070397 KILIKOLLUR 1665
5 Mukuthala KL1613007002_131023APB_FTO_588778 India Post Payments Bank IPOS0000001 KOLLAM 1998

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