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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:32:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_270623APB_FTO_248314
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) 		1613007002NRG24270620230460013 27/06/2023 Manju R 1613007002WL019219 Manju R 00078 CNRB0014502 666 666 Processed 03/07/2023 2986186426 MANJU R CANARA BANK(508532)
SubTotal 666 666
2 Mukuthala KL-13-007-002-021/3032
(Kottamkara) 		1613007002NRG24270620230460004 27/06/2023 Ramakrishna pillai 1613007002WL019219 Ramakrishna pillai 00176 IDIB000K098 666 666 Processed 03/07/2023 2986186428 MR RAMAKRISHNA PILLAI STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-002-021/3032
(Kottamkara) 		1613007002NRG24270620230460005 27/06/2023 SARADA 1613007002WL019219 SARADA 00176 IDIB000K098 666 666 Processed 03/07/2023 2986186430 Mrs. SARADHA S INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-021/484
(Kottamkara) 		1613007002NRG24270620230460007 27/06/2023 PODIYAN CHETTIYAR K 1613007002WL019219 PODIYAN CHETTIYAR K 00176 IDIB000K098 666 666 Processed 03/07/2023 2986186429 Mr. PODIYAN CHETTIYAR K INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-021/6087
(Kottamkara) 		1613007002NRG24270620230460011 27/06/2023 BUSHRABEEVI 1613007002WL019219 BUSHRABEEVI 00176 IDIB000K098 666 666 Processed 03/07/2023 2986186419 Mrs. Bushra Beevi S BEEVI INDIAN BANK(607105)
SubTotal 2664 2664
6 Mukuthala KL-13-007-002-021/2
(Kottamkara) 		1613007002NRG24270620230460003 27/06/2023 Prasanna Kumari 1613007002WL019219 Prasanna Kumari 00415 SBIN0012858 666 666 Processed 03/07/2023 2986186420 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-021/4787
(Kottamkara) 		1613007002NRG24270620230460006 27/06/2023 DHANYA 1613007002WL019219 DHANYA 00415 SBIN0012858 666 666 Processed 03/07/2023 2986186424 Mrs. DHANYA P INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-021/4998
(Kottamkara) 		1613007002NRG24270620230460008 27/06/2023 Haseena 1613007002WL019219 Haseena 00415 SBIN0012858 666 666 Processed 03/07/2023 2986186422 MRS HASEENA BEEVI K STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-021/5425
(Kottamkara) 		1613007002NRG24270620230460009 27/06/2023 SABEELA BEEVI A 1613007002WL019219 SABEELA BEEVI A 00415 SBIN0012858 666 666 Processed 03/07/2023 2986186425 MRS SABEELA BEEVI A STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-021/58
(Kottamkara) 		1613007002NRG24270620230460010 27/06/2023 NEFEESATH BEEVI R 1613007002WL019219 NEFEESATH BEEVI R 00415 SBIN0012858 666 666 Processed 03/07/2023 2986186421 NAFEESATH CANARA BANK(508532)
11 Mukuthala KL-13-007-002-021/79
(Kottamkara) 		1613007002NRG24270620230460014 27/06/2023 SUDHA R 1613007002WL019219 SUDHA R 00415 SBIN0012858 666 666 Processed 03/07/2023 2986186423 MRS SUDHA R STATE BANK OF INDIA(508548)
SubTotal 3996 3996
12 Mukuthala KL-13-007-002-021/62
(Kottamkara) 		1613007002NRG24270620230460012 27/06/2023 SHEEBA P 1613007002WL019219 SHEEBA P 00415 SBIN0070397 666 666 Processed 03/07/2023 2986186427 SHEEBA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_270623APB_FTO_248314 Canara Bank CNRB0014502 KUNDARA 666
2 Mukuthala KL1613007002_270623APB_FTO_248314 Indian Bank IDIB000K098 KERALAPURAM 2664
3 Mukuthala KL1613007002_270623APB_FTO_248314 State Bank Of India SBIN0012858 KERALAPURAM 3996
4 Mukuthala KL1613007002_270623APB_FTO_248314 State Bank Of India SBIN0070397 KILIKOLLUR 666

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