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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:24:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_030723APB_FTO_263712
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-13-007-002-021/69
(Kottamkara) 		1613007002NRG24030720230492816 03/07/2023 Manju R 1613007002WL020559 Manju R 00078 CNRB0014502 333 333 Processed 11/07/2023 3325979774 MANJU R CANARA BANK(508532)
SubTotal 333 333
2 Mukuthala KL-13-007-002-021/3032
(Kottamkara) 		1613007002NRG24030720230492807 03/07/2023 Ramakrishna pillai 1613007002WL020559 Ramakrishna pillai 00176 IDIB000K098 333 333 Processed 11/07/2023 3325979775 MR RAMAKRISHNA PILLAI STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-002-021/3032
(Kottamkara) 		1613007002NRG24030720230492808 03/07/2023 SARADA 1613007002WL020559 SARADA 00176 IDIB000K098 333 333 Processed 11/07/2023 3325979776 Mrs. SARADHA S INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-021/484
(Kottamkara) 		1613007002NRG24030720230492810 03/07/2023 PODIYAN CHETTIYAR K 1613007002WL020559 PODIYAN CHETTIYAR K 00176 IDIB000K098 333 333 Processed 11/07/2023 3325979782 Mr. PODIYAN CHETTIYAR K INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-021/6087
(Kottamkara) 		1613007002NRG24030720230492814 03/07/2023 BUSHRABEEVI 1613007002WL020559 BUSHRABEEVI 00176 IDIB000K098 333 333 Processed 11/07/2023 3325979770 Mrs. Bushra Beevi S BEEVI INDIAN BANK(607105)
SubTotal 1332 1332
6 Mukuthala KL-13-007-002-021/2
(Kottamkara) 		1613007002NRG24030720230492805 03/07/2023 Prasanna Kumari 1613007002WL020559 Prasanna Kumari 00415 SBIN0012858 333 333 Processed 11/07/2023 3325979771 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-021/2925
(Kottamkara) 		1613007002NRG24030720230492806 03/07/2023 leelamma 1613007002WL020559 leelamma 00415 SBIN0012858 333 333 Processed 11/07/2023 3325979781 MRS LEELAMMA STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-021/4787
(Kottamkara) 		1613007002NRG24030720230492809 03/07/2023 DHANYA 1613007002WL020559 DHANYA 00415 SBIN0012858 333 333 Processed 11/07/2023 3325979773 Mrs. DHANYA P INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-021/4998
(Kottamkara) 		1613007002NRG24030720230492811 03/07/2023 Haseena 1613007002WL020559 Haseena 00415 SBIN0012858 333 333 Processed 11/07/2023 3325979772 MRS HASEENA BEEVI K STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-021/5425
(Kottamkara) 		1613007002NRG24030720230492812 03/07/2023 SABEELA BEEVI A 1613007002WL020559 SABEELA BEEVI A 00415 SBIN0012858 333 333 Processed 11/07/2023 3325979778 MRS SABEELA BEEVI A STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-021/58
(Kottamkara) 		1613007002NRG24030720230492813 03/07/2023 NEFEESATH BEEVI R 1613007002WL020559 NEFEESATH BEEVI R 00415 SBIN0012858 333 333 Processed 11/07/2023 3325979780 NAFEESATH CANARA BANK(508532)
12 Mukuthala KL-13-007-002-021/79
(Kottamkara) 		1613007002NRG24030720230492817 03/07/2023 SUDHA R 1613007002WL020559 SUDHA R 00415 SBIN0012858 333 333 Processed 11/07/2023 3325979779 MRS SUDHA R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
13 Mukuthala KL-13-007-002-021/62
(Kottamkara) 		1613007002NRG24030720230492815 03/07/2023 SHEEBA P 1613007002WL020559 SHEEBA P 00415 SBIN0070397 333 333 Processed 12/07/2023 3325979777 SHEEBA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 4329 4329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_030723APB_FTO_263712 Canara Bank CNRB0014502 KUNDARA 333
2 Mukuthala KL1613007002_030723APB_FTO_263712 Indian Bank IDIB000K098 KERALAPURAM 1332
3 Mukuthala KL1613007002_030723APB_FTO_263712 State Bank Of India SBIN0012858 KERALAPURAM 2331
4 Mukuthala KL1613007002_030723APB_FTO_263712 State Bank Of India SBIN0070397 KILIKOLLUR 333

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