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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_301023APB_FTO_646450
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-13-007-002-011/772
(Kottamkara) 		1613007002NRG24301020231337062 30/10/2023 GIRIJA C 1613007002WL056577 GIRIJA C 00127 FDRL0001019 1660 1660 Processed 27/11/2023 8021731653 GIRIJAMANI FEDERAL BANK(607165)
SubTotal 1660 1660
2 Mukuthala KL-13-007-002-011/7220
(Kottamkara) 		1613007002NRG24301020231337061 30/10/2023 Sathyan 1613007002WL056577 Sathyan 00176 IDIB000K098 1660 1660 Processed 27/11/2023 8021731681 Mr. Sathyan INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-011/888
(Kottamkara) 		1613007002NRG24301020231337063 30/10/2023 JAMEELA 1613007002WL056577 JAMEELA 00176 IDIB000K098 332 332 Processed 27/11/2023 8021731652 Mrs. . JAMEELA INDIAN BANK(607105)
SubTotal 1992 1992
4 Mukuthala KL-13-007-002-011/2317
(Kottamkara) 		1613007002NRG24301020231337043 30/10/2023 OMANA T 1613007002WL056577 OMANA T 00177 IOBA0000076 1328 1328 Processed 27/11/2023 8021731650 OMANA T INDIAN OVERSEAS BANK(508541)
SubTotal 1328 1328
5 Mukuthala KL-13-007-002-011/7130
(Kottamkara) 		1613007002NRG24301020231337060 30/10/2023 SAJITHA S 1613007002WL056577 SAJITHA S 00177 IOBA0002683 1660 1660 Processed 27/11/2023 8021731655 SAJITHA S INDIAN OVERSEAS BANK(508541)
SubTotal 1660 1660
6 Mukuthala KL-13-007-002-011/4726
(Kottamkara) 		1613007002NRG24301020231337049 30/10/2023 GEETHA 1613007002WL056577 GEETHA 00415 SBIN0000903 1660 1660 Processed 27/11/2023 8021731656 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 1660 1660
7 Mukuthala KL-13-007-002-011/5101
(Kottamkara) 		1613007002NRG24301020231337050 30/10/2023 GEETHA 1613007002WL056577 GEETHA 00415 SBIN0012316 1660 1660 Processed 27/11/2023 8021731660 GEETHA S CANARA BANK(508532)
8 Mukuthala KL-13-007-002-012/2823
(Kottamkara) 		1613007002NRG24301020231337064 30/10/2023 Vasanthakumari 1613007002WL056577 Vasanthakumari 00415 SBIN0012316 332 332 Processed 27/11/2023 8021731661 VASANTHAKUMARI S CANARA BANK(508532)
9 Mukuthala KL-13-007-002-013/5754
(Kottamkara) 		1613007002NRG24301020231337066 30/10/2023 SHAHIDA 1613007002WL056577 SHAHIDA 00415 SBIN0012316 1660 1660 Processed 27/11/2023 8021731657 MRS SHAHIDA STATE BANK OF INDIA(508548)
SubTotal 3652 3652
10 Mukuthala KL-13-007-002-011/544
(Kottamkara) 		1613007002NRG24301020231337051 30/10/2023 RANI 1613007002WL056577 RANI 00415 SBIN0012879 1660 1660 Processed 27/11/2023 8021731659 MRS RANI STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-011/5979
(Kottamkara) 		1613007002NRG24301020231337055 30/10/2023 PARISHABEEVI 1613007002WL056577 PARISHABEEVI 00415 SBIN0012879 1660 1660 Processed 27/11/2023 8021731654 PARISHA WO NIZARUDEEN STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-011/7104
(Kottamkara) 		1613007002NRG24301020231337059 30/10/2023 VIJAYAMMA 1613007002WL056577 VIJAYAMMA 00415 SBIN0012879 1328 1328 Processed 27/11/2023 8021731662 VIJAYAMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4648 4648
13 Mukuthala KL-13-007-002-011/193
(Kottamkara) 		1613007002NRG24301020231337041 30/10/2023 SARITHA SUNIL 1613007002WL056577 SARITHA SUNIL 00415 SBIN0015786 1328 1328 Processed 27/11/2023 8021731658 MS SARITHA SUNIL STATE BANK OF INDIA(508548)
SubTotal 1328 1328
14 Mukuthala KL-13-007-002-011/6821
(Kottamkara) 		1613007002NRG24301020231337057 30/10/2023 REEJA 1613007002WL056577 REEJA 00415 SBIN0070397 1328 1328 Processed 27/11/2023 8021731680 MRS REEJA REEJA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-014/6661
(Kottamkara) 		1613007002NRG24301020231337068 30/10/2023 SHEELA G 1613007002WL056577 SHEELA G 00415 SBIN0070397 1328 1328 Processed 27/11/2023 8021731666 MRS SHEELA G STATE BANK OF INDIA(508548)
SubTotal 2656 2656
16 Mukuthala KL-13-007-002-011/184
(Kottamkara) 		1613007002NRG24301020231337037 30/10/2023 KALLIYANI 1613007002WL056577 KALLIYANI 00415 SBIN0070870 1660 1660 Processed 27/11/2023 8021731676 MRS KALLIYANI STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-011/186
(Kottamkara) 		1613007002NRG24301020231337038 30/10/2023 ROHINI R 1613007002WL056577 ROHINI R 00415 SBIN0070870 1660 1660 Processed 27/11/2023 8021731669 MRS ROHINI R STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-011/189
(Kottamkara) 		1613007002NRG24301020231337040 30/10/2023 HARIDAS K 1613007002WL056577 HARIDAS K 00415 SBIN0070870 1660 1660 Processed 28/11/2023 8021731663 HARIDAS K KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Mukuthala KL-13-007-002-011/2363
(Kottamkara) 		1613007002NRG24301020231337044 30/10/2023 Noorammal 1613007002WL056577 Noorammal 00415 SBIN0070870 1328 1328 Processed 27/11/2023 8021731671 MRS NOORAMMA STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-011/3711
(Kottamkara) 		1613007002NRG24301020231337045 30/10/2023 BASHEER 1613007002WL056577 BASHEER 00415 SBIN0070870 1660 1660 Processed 27/11/2023 8021731668 MR BASHEER STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-011/3972
(Kottamkara) 		1613007002NRG24301020231337046 30/10/2023 Mymoonath E 1613007002WL056577 Mymoonath E 00415 SBIN0070870 1328 1328 Processed 27/11/2023 8021731670 MRS MAIMUNATH STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-011/4014
(Kottamkara) 		1613007002NRG24301020231337047 30/10/2023 RAGINI N 1613007002WL056577 RAGINI N 00415 SBIN0070870 996 996 Processed 27/11/2023 8021731672 MRS RAGINI N STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-011/4635
(Kottamkara) 		1613007002NRG24301020231337048 30/10/2023 ABDUL KALAM 1613007002WL056577 ABDUL KALAM 00415 SBIN0070870 1660 1660 Processed 27/11/2023 8021731677 MR ABDUL KALAM STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-011/544
(Kottamkara) 		1613007002NRG24301020231337052 30/10/2023 PRASANNA KUMAR 1613007002WL056577 PRASANNA KUMAR 00415 SBIN0070870 1660 1660 Processed 27/11/2023 8021731679 MR PRASANNA KUMAR STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-011/5595
(Kottamkara) 		1613007002NRG24301020231337053 30/10/2023 RAHIYANATH 1613007002WL056577 RAHIYANATH 00415 SBIN0070870 1660 1660 Processed 27/11/2023 8021731673 Mrs. Rahiyanath H INDIAN BANK(607105)
26 Mukuthala KL-13-007-002-011/5967
(Kottamkara) 		1613007002NRG24301020231337054 30/10/2023 HARILA L 1613007002WL056577 HARILA L 00415 SBIN0070870 1328 1328 Processed 27/11/2023 8021731675 MRS HARILA L STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-011/6820
(Kottamkara) 		1613007002NRG24301020231337056 30/10/2023 JUMAILATH J 1613007002WL056577 JUMAILATH J 00415 SBIN0070870 1660 1660 Processed 27/11/2023 8021731674 MRS JUMAILATH J STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-011/6834
(Kottamkara) 		1613007002NRG24301020231337058 30/10/2023 SUBAIDA H 1613007002WL056577 SUBAIDA H 00415 SBIN0070870 1660 1660 Processed 27/11/2023 8021731678 MRS SUBAIDA H STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-014/5994
(Kottamkara) 		1613007002NRG24301020231337067 30/10/2023 RAJAYAMMAYAMMA 1613007002WL056577 RAJAYAMMAYAMMA 00415 SBIN0070870 1660 1660 Processed 27/11/2023 8021731667 RAJAMMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21580 21580
30 Mukuthala KL-13-007-002-011/188
(Kottamkara) 		1613007002NRG24301020231337039 30/10/2023 Ambiliamma 1613007002WL056577 Ambiliamma 00545 CSBK0000144 1660 1660 Processed 27/11/2023 8021731651 Ambiliamma THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1660 1660
31 Mukuthala KL-13-007-002-011/2311
(Kottamkara) 		1613007002NRG24301020231337042 30/10/2023 SINDHI SAJI 1613007002WL056577 SINDHI SAJI 00657 KLGB0040615 332 332 Processed 27/11/2023 8021731664 MRS SINDHI L STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-012/7295
(Kottamkara) 		1613007002NRG24301020231337065 30/10/2023 HASEENA 1613007002WL056577 HASEENA 00657 KLGB0040615 1660 1660 Processed 27/11/2023 8021731665 HASEENA KERALA GRAMIN BANK(607476)
SubTotal 1992 1992
Total 45816 45816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_301023APB_FTO_646450 Federal Bank FDRL0001019 KOLLAM 1660
2 Mukuthala KL1613007002_301023APB_FTO_646450 Indian Bank IDIB000K098 KERALAPURAM 1992
3 Mukuthala KL1613007002_301023APB_FTO_646450 Indian Overseas Bank IOBA0000076 KOLLAM 1328
4 Mukuthala KL1613007002_301023APB_FTO_646450 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 1660
5 Mukuthala KL1613007002_301023APB_FTO_646450 State Bank Of India SBIN0000903 KOLLAM 1660
6 Mukuthala KL1613007002_301023APB_FTO_646450 State Bank Of India SBIN0012316 KANNANALLUR 3652
7 Mukuthala KL1613007002_301023APB_FTO_646450 State Bank Of India SBIN0012879 KADAPPAKKADA 4648
8 Mukuthala KL1613007002_301023APB_FTO_646450 State Bank Of India SBIN0015786 KOTTIYAM 1328
9 Mukuthala KL1613007002_301023APB_FTO_646450 State Bank Of India SBIN0070397 KILIKOLLUR 2656
10 Mukuthala KL1613007002_301023APB_FTO_646450 State Bank Of India SBIN0070870 KARICODE 21580
11 Mukuthala KL1613007002_301023APB_FTO_646450 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 1660
12 Mukuthala KL1613007002_301023APB_FTO_646450 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1992

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