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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:38:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_201023APB_FTO_611939
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-13-007-002-012/2667
(Kottamkara) 		1613007002NRG24201020231263242 20/10/2023 vimala 1613007002WL053048 vimala 00415 SBIN0000903 1998 1998 Processed 27/11/2023 8021606859 MRS VIMALA STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-002-012/4340
(Kottamkara) 		1613007002NRG24201020231263247 20/10/2023 Sajeena 1613007002WL053048 Sajeena 00415 SBIN0000903 1665 1665 Processed 27/11/2023 8021606857 MRS SAJEENA B STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-002-012/6622
(Kottamkara) 		1613007002NRG24201020231263251 20/10/2023 NESEEMA 1613007002WL053048 NESEEMA 00415 SBIN0000903 1332 1332 Processed 27/11/2023 8021606855 NESEEMA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
4 Mukuthala KL-13-007-002-012/5596
(Kottamkara) 		1613007002NRG24201020231263249 20/10/2023 SUBAIDA M 1613007002WL053048 SUBAIDA M 00415 SBIN0015786 1665 1665 Processed 27/11/2023 8021606856 MS SUBAIDA M STATE BANK OF INDIA(508548)
SubTotal 1665 1665
5 Mukuthala KL-13-007-002-012/2790
(Kottamkara) 		1613007002NRG24201020231263243 20/10/2023 NADEERA 1613007002WL053048 NADEERA 00415 SBIN0071089 999 999 Processed 27/11/2023 8021606862 NADEERA KERALA GRAMIN BANK(607476)
6 Mukuthala KL-13-007-002-012/2806
(Kottamkara) 		1613007002NRG24201020231263244 20/10/2023 subash chandra bose 1613007002WL053048 subash chandra bose 00415 SBIN0071089 1998 1998 Processed 27/11/2023 8021606861 MR SUBHASH CHANDRA BOSE STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-012/2888
(Kottamkara) 		1613007002NRG24201020231263245 20/10/2023 STEPHEN D 1613007002WL053048 STEPHEN D 00415 SBIN0071089 1998 1998 Processed 27/11/2023 8021606864 MR STEPHEN D STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-012/3747
(Kottamkara) 		1613007002NRG24201020231263246 20/10/2023 SIVAN PILLAI G 1613007002WL053048 SIVAN PILLAI G 00415 SBIN0071089 1998 1998 Processed 27/11/2023 8021606858 MR SIVAN PILLAI G STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-012/6118
(Kottamkara) 		1613007002NRG24201020231263250 20/10/2023 PARVATHY V 1613007002WL053048 PARVATHY V 00415 SBIN0071089 666 666 Processed 27/11/2023 8021606863 MRS PARVATHI V STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-013/4178
(Kottamkara) 		1613007002NRG24201020231263252 20/10/2023 Sauda L 1613007002WL053048 Sauda L 00415 SBIN0071089 1332 1332 Processed 27/11/2023 8021606860 SOUDA L AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8991 8991
11 Mukuthala KL-13-007-002-012/4604
(Kottamkara) 		1613007002NRG24201020231263248 20/10/2023 RAJAN PILLAI V 1613007002WL053048 RAJAN PILLAI V 00545 CSBK0000144 1665 1665 Processed 27/11/2023 8021606854 RAJAN PILLAI V THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1665 1665
Total 17316 17316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_201023APB_FTO_611939 State Bank Of India SBIN0000903 KOLLAM 4995
2 Mukuthala KL1613007002_201023APB_FTO_611939 State Bank Of India SBIN0015786 KOTTIYAM 1665
3 Mukuthala KL1613007002_201023APB_FTO_611939 State Bank Of India SBIN0071089 AYATHIL JUNCTION 8991
4 Mukuthala KL1613007002_201023APB_FTO_611939 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 1665

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