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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:36:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_081123APB_FTO_680193
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) 		1613007002NRG24081120231407518 08/11/2023 GIRIJA C 1613007002WL059887 GIRIJA C 00127 FDRL0001019 1332 1332 Processed 27/11/2023 8022966071 GIRIJAMANI FEDERAL BANK(607165)
SubTotal 1332 1332
2 Mukuthala KL-13-007-002-011/888
(Kottamkara) 		1613007002NRG24081120231407519 08/11/2023 JAMEELA 1613007002WL059887 JAMEELA 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8022966070 Mrs. . JAMEELA INDIAN BANK(607105)
SubTotal 1998 1998
3 Mukuthala KL-13-007-002-011/194
(Kottamkara) 		1613007002NRG24081120231407498 08/11/2023 VISWALEKHA 1613007002WL059887 VISWALEKHA 00177 IOBA0000076 1332 1332 Processed 27/11/2023 8022966067 VISWALEKHA INDIAN OVERSEAS BANK(508541)
4 Mukuthala KL-13-007-002-011/2317
(Kottamkara) 		1613007002NRG24081120231407500 08/11/2023 OMANA T 1613007002WL059887 OMANA T 00177 IOBA0000076 999 999 Processed 27/11/2023 8022966068 OMANA T INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
5 Mukuthala KL-13-007-002-011/7130
(Kottamkara) 		1613007002NRG24081120231407517 08/11/2023 SAJITHA S 1613007002WL059887 SAJITHA S 00177 IOBA0002683 1998 1998 Processed 27/11/2023 8022966073 SAJITHA S INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
6 Mukuthala KL-13-007-002-011/4726
(Kottamkara) 		1613007002NRG24081120231407506 08/11/2023 GEETHA 1613007002WL059887 GEETHA 00415 SBIN0000903 1998 1998 Processed 27/11/2023 8022966074 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
7 Mukuthala KL-13-007-002-011/5101
(Kottamkara) 		1613007002NRG24081120231407507 08/11/2023 GEETHA 1613007002WL059887 GEETHA 00415 SBIN0012316 1998 1998 Processed 27/11/2023 8022966078 GEETHA S CANARA BANK(508532)
8 Mukuthala KL-13-007-002-012/2823
(Kottamkara) 		1613007002NRG24081120231407520 08/11/2023 Vasanthakumari 1613007002WL059887 Vasanthakumari 00415 SBIN0012316 999 999 Processed 27/11/2023 8022966079 VASANTHAKUMARI S CANARA BANK(508532)
9 Mukuthala KL-13-007-002-013/5754
(Kottamkara) 		1613007002NRG24081120231407522 08/11/2023 SHAHIDA 1613007002WL059887 SHAHIDA 00415 SBIN0012316 1998 1998 Processed 27/11/2023 8022966075 MRS SHAHIDA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
10 Mukuthala KL-13-007-002-011/544
(Kottamkara) 		1613007002NRG24081120231407508 08/11/2023 RANI 1613007002WL059887 RANI 00415 SBIN0012879 1332 1332 Processed 27/11/2023 8022966077 MRS RANI STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-011/5979
(Kottamkara) 		1613007002NRG24081120231407512 08/11/2023 PARISHABEEVI 1613007002WL059887 PARISHABEEVI 00415 SBIN0012879 1998 1998 Processed 27/11/2023 8022966072 PARISHA WO NIZARUDEEN STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-011/7104
(Kottamkara) 		1613007002NRG24081120231407516 08/11/2023 VIJAYAMMA 1613007002WL059887 VIJAYAMMA 00415 SBIN0012879 1998 1998 Processed 27/11/2023 8022966080 VIJAYAMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
13 Mukuthala KL-13-007-002-011/193
(Kottamkara) 		1613007002NRG24081120231407497 08/11/2023 SARITHA SUNIL 1613007002WL059887 SARITHA SUNIL 00415 SBIN0015786 1665 1665 Processed 27/11/2023 8022966076 MS SARITHA SUNIL STATE BANK OF INDIA(508548)
SubTotal 1665 1665
14 Mukuthala KL-13-007-002-011/6821
(Kottamkara) 		1613007002NRG24081120231407514 08/11/2023 REEJA 1613007002WL059887 REEJA 00415 SBIN0070397 1998 1998 Processed 27/11/2023 8022966066 MRS REEJA REEJA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-014/6661
(Kottamkara) 		1613007002NRG24081120231407524 08/11/2023 SHEELA G 1613007002WL059887 SHEELA G 00415 SBIN0070397 999 999 Processed 27/11/2023 8022966052 MRS SHEELA G STATE BANK OF INDIA(508548)
SubTotal 2997 2997
16 Mukuthala KL-13-007-002-011/184
(Kottamkara) 		1613007002NRG24081120231407493 08/11/2023 KALLIYANI 1613007002WL059887 KALLIYANI 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8022966062 MRS KALLIYANI STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-011/186
(Kottamkara) 		1613007002NRG24081120231407494 08/11/2023 ROHINI R 1613007002WL059887 ROHINI R 00415 SBIN0070870 1665 1665 Processed 27/11/2023 8022966055 MRS ROHINI R STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-011/189
(Kottamkara) 		1613007002NRG24081120231407496 08/11/2023 HARIDAS K 1613007002WL059887 HARIDAS K 00415 SBIN0070870 1665 1665 Processed 28/11/2023 8022966081 HARIDAS K KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Mukuthala KL-13-007-002-011/2363
(Kottamkara) 		1613007002NRG24081120231407501 08/11/2023 Noorammal 1613007002WL059887 Noorammal 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8022966057 MRS NOORAMMA STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-011/3711
(Kottamkara) 		1613007002NRG24081120231407502 08/11/2023 BASHEER 1613007002WL059887 BASHEER 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8022966054 MR BASHEER STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-011/3972
(Kottamkara) 		1613007002NRG24081120231407503 08/11/2023 Mymoonath E 1613007002WL059887 Mymoonath E 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8022966056 MRS MAIMUNATH STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-011/4014
(Kottamkara) 		1613007002NRG24081120231407504 08/11/2023 RAGINI N 1613007002WL059887 RAGINI N 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8022966058 MRS RAGINI N STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-011/4635
(Kottamkara) 		1613007002NRG24081120231407505 08/11/2023 ABDUL KALAM 1613007002WL059887 ABDUL KALAM 00415 SBIN0070870 1332 1332 Processed 27/11/2023 8022966063 MR ABDUL KALAM STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-011/544
(Kottamkara) 		1613007002NRG24081120231407509 08/11/2023 PRASANNA KUMAR 1613007002WL059887 PRASANNA KUMAR 00415 SBIN0070870 999 999 Processed 27/11/2023 8022966065 MR PRASANNA KUMAR STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-011/5595
(Kottamkara) 		1613007002NRG24081120231407510 08/11/2023 RAHIYANATH 1613007002WL059887 RAHIYANATH 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8022966059 Mrs. Rahiyanath H INDIAN BANK(607105)
26 Mukuthala KL-13-007-002-011/5967
(Kottamkara) 		1613007002NRG24081120231407511 08/11/2023 HARILA L 1613007002WL059887 HARILA L 00415 SBIN0070870 1665 1665 Processed 27/11/2023 8022966061 MRS HARILA L STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-011/6820
(Kottamkara) 		1613007002NRG24081120231407513 08/11/2023 JUMAILATH J 1613007002WL059887 JUMAILATH J 00415 SBIN0070870 1665 1665 Processed 27/11/2023 8022966060 MRS JUMAILATH J STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-011/6834
(Kottamkara) 		1613007002NRG24081120231407515 08/11/2023 SUBAIDA H 1613007002WL059887 SUBAIDA H 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8022966064 MRS SUBAIDA H STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-014/5994
(Kottamkara) 		1613007002NRG24081120231407523 08/11/2023 RAJAYAMMAYAMMA 1613007002WL059887 RAJAYAMMAYAMMA 00415 SBIN0070870 1332 1332 Processed 27/11/2023 8022966053 RAJAMMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24309 24309
30 Mukuthala KL-13-007-002-011/188
(Kottamkara) 		1613007002NRG24081120231407495 08/11/2023 Ambiliamma 1613007002WL059887 Ambiliamma 00545 CSBK0000144 1998 1998 Processed 27/11/2023 8022966069 Ambiliamma THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1998 1998
31 Mukuthala KL-13-007-002-011/2311
(Kottamkara) 		1613007002NRG24081120231407499 08/11/2023 SINDHI SAJI 1613007002WL059887 SINDHI SAJI 00657 KLGB0040615 1332 1332 Processed 27/11/2023 8022966050 MRS SINDHI L STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-012/7295
(Kottamkara) 		1613007002NRG24081120231407521 08/11/2023 HASEENA 1613007002WL059887 HASEENA 00657 KLGB0040615 1998 1998 Processed 27/11/2023 8022966051 HASEENA KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 54279 54279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_081123APB_FTO_680193 Federal Bank FDRL0001019 KOLLAM 1332
2 Mukuthala KL1613007002_081123APB_FTO_680193 Indian Bank IDIB000K098 KERALAPURAM 1998
3 Mukuthala KL1613007002_081123APB_FTO_680193 Indian Overseas Bank IOBA0000076 KOLLAM 2331
4 Mukuthala KL1613007002_081123APB_FTO_680193 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 1998
5 Mukuthala KL1613007002_081123APB_FTO_680193 State Bank Of India SBIN0000903 KOLLAM 1998
6 Mukuthala KL1613007002_081123APB_FTO_680193 State Bank Of India SBIN0012316 KANNANALLUR 4995
7 Mukuthala KL1613007002_081123APB_FTO_680193 State Bank Of India SBIN0012879 KADAPPAKKADA 5328
8 Mukuthala KL1613007002_081123APB_FTO_680193 State Bank Of India SBIN0015786 KOTTIYAM 1665
9 Mukuthala KL1613007002_081123APB_FTO_680193 State Bank Of India SBIN0070397 KILIKOLLUR 2997
10 Mukuthala KL1613007002_081123APB_FTO_680193 State Bank Of India SBIN0070870 KARICODE 24309
11 Mukuthala KL1613007002_081123APB_FTO_680193 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 1998
12 Mukuthala KL1613007002_081123APB_FTO_680193 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 3330

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