Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:18:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_011223APB_FTO_776638
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-13-007-002-011/7220
(Kottamkara) 		1613007002NRG24011220231597239 01/12/2023 Sathyan 1613007002WL068095 Sathyan 00176 IDIB000K098 1998 1998 Processed 01/01/2024 8999924735 Mr. Sathyan INDIAN BANK(607105)
2 Mukuthala KL-13-007-002-011/7220
(Kottamkara) 		1613007002NRG24011220231597240 01/12/2023 Sathyan 1613007002WL068095 Sathyan 00176 IDIB000K098 333 333 Processed 01/01/2024 8999924736 Mr. Sathyan INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-011/888
(Kottamkara) 		1613007002NRG24011220231597241 01/12/2023 JAMEELA 1613007002WL068095 JAMEELA 00176 IDIB000K098 333 333 Processed 01/01/2024 8999924741 Mrs. . JAMEELA INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-011/888
(Kottamkara) 		1613007002NRG24011220231597242 01/12/2023 JAMEELA 1613007002WL068095 JAMEELA 00176 IDIB000K098 1998 1998 Processed 01/01/2024 8999924742 Mrs. . JAMEELA INDIAN BANK(607105)
SubTotal 4662 4662
5 Mukuthala KL-13-007-002-011/2317
(Kottamkara) 		1613007002NRG24011220231597214 01/12/2023 OMANA T 1613007002WL068095 OMANA T 00177 IOBA0000076 666 666 Processed 02/01/2024 8999924737 OMANA T INDIAN OVERSEAS BANK(508541)
6 Mukuthala KL-13-007-002-011/2317
(Kottamkara) 		1613007002NRG24011220231597215 01/12/2023 OMANA T 1613007002WL068095 OMANA T 00177 IOBA0000076 1665 1665 Processed 02/01/2024 8999924738 OMANA T INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
7 Mukuthala KL-13-007-002-011/7130
(Kottamkara) 		1613007002NRG24011220231597238 01/12/2023 SAJITHA S 1613007002WL068095 SAJITHA S 00177 IOBA0002683 1665 1665 Processed 02/01/2024 8999924744 SAJITHA S INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
8 Mukuthala KL-13-007-002-011/4726
(Kottamkara) 		1613007002NRG24011220231597225 01/12/2023 GEETHA 1613007002WL068095 GEETHA 00415 SBIN0000903 999 999 Processed 01/01/2024 8999924745 MRS GEETHA STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-011/4726
(Kottamkara) 		1613007002NRG24011220231597226 01/12/2023 GEETHA 1613007002WL068095 GEETHA 00415 SBIN0000903 666 666 Processed 01/01/2024 8999924704 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
10 Mukuthala KL-13-007-002-011/5101
(Kottamkara) 		1613007002NRG24011220231597227 01/12/2023 GEETHA 1613007002WL068095 GEETHA 00415 SBIN0012316 1665 1665 Processed 01/01/2024 8999924710 GEETHA S CANARA BANK(508532)
11 Mukuthala KL-13-007-002-012/2823
(Kottamkara) 		1613007002NRG24011220231597243 01/12/2023 Vasanthakumari 1613007002WL068095 Vasanthakumari 00415 SBIN0012316 333 333 Processed 01/01/2024 8999924711 VASANTHAKUMARI S CANARA BANK(508532)
12 Mukuthala KL-13-007-002-013/5754
(Kottamkara) 		1613007002NRG24011220231597246 01/12/2023 SHAHIDA 1613007002WL068095 SHAHIDA 00415 SBIN0012316 333 333 Processed 01/01/2024 8999924705 MRS SHAHIDA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
13 Mukuthala KL-13-007-002-011/544
(Kottamkara) 		1613007002NRG24011220231597228 01/12/2023 RANI 1613007002WL068095 RANI 00415 SBIN0012879 666 666 Processed 01/01/2024 8999924708 MRS RANI STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-011/544
(Kottamkara) 		1613007002NRG24011220231597229 01/12/2023 RANI 1613007002WL068095 RANI 00415 SBIN0012879 333 333 Processed 01/01/2024 8999924709 MRS RANI STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-011/5979
(Kottamkara) 		1613007002NRG24011220231597232 01/12/2023 PARISHABEEVI 1613007002WL068095 PARISHABEEVI 00415 SBIN0012879 1665 1665 Processed 01/01/2024 8999924743 PARISHA WO NIZARUDEEN STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-011/7104
(Kottamkara) 		1613007002NRG24011220231597236 01/12/2023 VIJAYAMMA 1613007002WL068095 VIJAYAMMA 00415 SBIN0012879 2331 2331 Processed 01/01/2024 8999924712 VIJAYAMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-002-011/7104
(Kottamkara) 		1613007002NRG24011220231597237 01/12/2023 VIJAYAMMA 1613007002WL068095 VIJAYAMMA 00415 SBIN0012879 666 666 Processed 01/01/2024 8999924713 VIJAYAMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
18 Mukuthala KL-13-007-002-011/193
(Kottamkara) 		1613007002NRG24011220231597211 01/12/2023 SARITHA SUNIL 1613007002WL068095 SARITHA SUNIL 00415 SBIN0015786 2331 2331 Processed 01/01/2024 8999924706 MS SARITHA SUNIL STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-011/193
(Kottamkara) 		1613007002NRG24011220231597212 01/12/2023 SARITHA SUNIL 1613007002WL068095 SARITHA SUNIL 00415 SBIN0015786 333 333 Processed 01/01/2024 8999924707 MS SARITHA SUNIL STATE BANK OF INDIA(508548)
SubTotal 2664 2664
20 Mukuthala KL-13-007-002-011/6821
(Kottamkara) 		1613007002NRG24011220231597234 01/12/2023 REEJA 1613007002WL068095 REEJA 00415 SBIN0070397 2331 2331 Processed 01/01/2024 8999924734 MRS REEJA REEJA STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-014/6661
(Kottamkara) 		1613007002NRG24011220231597247 01/12/2023 SHEELA G 1613007002WL068095 SHEELA G 00415 SBIN0070397 1998 1998 Processed 01/01/2024 8999924719 MRS SHEELA G STATE BANK OF INDIA(508548)
SubTotal 4329 4329
22 Mukuthala KL-13-007-002-011/184
(Kottamkara) 		1613007002NRG24011220231597205 01/12/2023 KALLIYANI 1613007002WL068095 KALLIYANI 00415 SBIN0070870 1332 1332 Processed 01/01/2024 8999924730 MRS KALLIYANI STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-011/189
(Kottamkara) 		1613007002NRG24011220231597209 01/12/2023 HARIDAS K 1613007002WL068095 HARIDAS K 00415 SBIN0070870 333 333 Processed 01/01/2024 8999924714 HARIDAS K KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Mukuthala KL-13-007-002-011/189
(Kottamkara) 		1613007002NRG24011220231597210 01/12/2023 HARIDAS K 1613007002WL068095 HARIDAS K 00415 SBIN0070870 1998 1998 Processed 01/01/2024 8999924715 HARIDAS K KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Mukuthala KL-13-007-002-011/2363
(Kottamkara) 		1613007002NRG24011220231597216 01/12/2023 Noorammal 1613007002WL068095 Noorammal 00415 SBIN0070870 2331 2331 Processed 01/01/2024 8999924724 MRS NOORAMMA STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-011/3711
(Kottamkara) 		1613007002NRG24011220231597217 01/12/2023 BASHEER 1613007002WL068095 BASHEER 00415 SBIN0070870 1332 1332 Processed 01/01/2024 8999924720 MR BASHEER STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-011/3711
(Kottamkara) 		1613007002NRG24011220231597218 01/12/2023 BASHEER 1613007002WL068095 BASHEER 00415 SBIN0070870 666 666 Processed 01/01/2024 8999924721 MR BASHEER STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-011/3972
(Kottamkara) 		1613007002NRG24011220231597219 01/12/2023 Mymoonath E 1613007002WL068095 Mymoonath E 00415 SBIN0070870 666 666 Processed 01/01/2024 8999924722 MRS MAIMUNATH STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-011/3972
(Kottamkara) 		1613007002NRG24011220231597220 01/12/2023 Mymoonath E 1613007002WL068095 Mymoonath E 00415 SBIN0070870 2331 2331 Processed 01/01/2024 8999924723 MRS MAIMUNATH STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-011/4014
(Kottamkara) 		1613007002NRG24011220231597221 01/12/2023 RAGINI N 1613007002WL068095 RAGINI N 00415 SBIN0070870 2331 2331 Processed 01/01/2024 8999924725 MRS RAGINI N STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-011/4014
(Kottamkara) 		1613007002NRG24011220231597222 01/12/2023 RAGINI N 1613007002WL068095 RAGINI N 00415 SBIN0070870 333 333 Processed 01/01/2024 8999924726 MRS RAGINI N STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-011/4635
(Kottamkara) 		1613007002NRG24011220231597223 01/12/2023 ABDUL KALAM 1613007002WL068095 ABDUL KALAM 00415 SBIN0070870 666 666 Processed 01/01/2024 8999924731 MR ABDUL KALAM STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-011/4635
(Kottamkara) 		1613007002NRG24011220231597224 01/12/2023 ABDUL KALAM 1613007002WL068095 ABDUL KALAM 00415 SBIN0070870 1332 1332 Processed 01/01/2024 8999924732 MR ABDUL KALAM STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-002-011/5595
(Kottamkara) 		1613007002NRG24011220231597230 01/12/2023 RAHIYANATH 1613007002WL068095 RAHIYANATH 00415 SBIN0070870 666 666 Processed 01/01/2024 8999924727 Mrs. Rahiyanath H INDIAN BANK(607105)
35 Mukuthala KL-13-007-002-011/5595
(Kottamkara) 		1613007002NRG24011220231597231 01/12/2023 RAHIYANATH 1613007002WL068095 RAHIYANATH 00415 SBIN0070870 2331 2331 Processed 01/01/2024 8999924728 Mrs. Rahiyanath H INDIAN BANK(607105)
36 Mukuthala KL-13-007-002-011/6820
(Kottamkara) 		1613007002NRG24011220231597233 01/12/2023 JUMAILATH J 1613007002WL068095 JUMAILATH J 00415 SBIN0070870 1998 1998 Processed 01/01/2024 8999924729 MRS JUMAILATH J STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-002-011/6834
(Kottamkara) 		1613007002NRG24011220231597235 01/12/2023 SUBAIDA H 1613007002WL068095 SUBAIDA H 00415 SBIN0070870 1665 1665 Processed 01/01/2024 8999924733 MRS SUBAIDA H STATE BANK OF INDIA(508548)
SubTotal 22311 22311
38 Mukuthala KL-13-007-002-011/188
(Kottamkara) 		1613007002NRG24011220231597207 01/12/2023 Ambiliamma 1613007002WL068095 Ambiliamma 00545 CSBK0000144 2331 2331 Processed 01/01/2024 8999924739 Ambiliamma THE CATHOLIC SYRIAN BANK(607082)
39 Mukuthala KL-13-007-002-011/188
(Kottamkara) 		1613007002NRG24011220231597208 01/12/2023 Ambiliamma 1613007002WL068095 Ambiliamma 00545 CSBK0000144 666 666 Processed 01/01/2024 8999924740 Ambiliamma THE CATHOLIC SYRIAN BANK(607082)
SubTotal 2997 2997
40 Mukuthala KL-13-007-002-011/2311
(Kottamkara) 		1613007002NRG24011220231597213 01/12/2023 SINDHI SAJI 1613007002WL068095 SINDHI SAJI 00657 KLGB0040615 333 333 Processed 01/01/2024 8999924716 MRS SINDHI L STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-002-012/7295
(Kottamkara) 		1613007002NRG24011220231597244 01/12/2023 HASEENA 1613007002WL068095 HASEENA 00657 KLGB0040615 666 666 Processed 01/01/2024 8999924717 HASEENA KERALA GRAMIN BANK(607476)
42 Mukuthala KL-13-007-002-012/7295
(Kottamkara) 		1613007002NRG24011220231597245 01/12/2023 HASEENA 1613007002WL068095 HASEENA 00657 KLGB0040615 1332 1332 Processed 01/01/2024 8999924718 HASEENA KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 52947 52947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_011223APB_FTO_776638 Indian Bank IDIB000K098 KERALAPURAM 4662
2 Mukuthala KL1613007002_011223APB_FTO_776638 Indian Overseas Bank IOBA0000076 KOLLAM 2331
3 Mukuthala KL1613007002_011223APB_FTO_776638 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 1665
4 Mukuthala KL1613007002_011223APB_FTO_776638 State Bank Of India SBIN0000903 KOLLAM 1665
5 Mukuthala KL1613007002_011223APB_FTO_776638 State Bank Of India SBIN0012316 KANNANALLUR 2331
6 Mukuthala KL1613007002_011223APB_FTO_776638 State Bank Of India SBIN0012879 KADAPPAKKADA 5661
7 Mukuthala KL1613007002_011223APB_FTO_776638 State Bank Of India SBIN0015786 KOTTIYAM 2664
8 Mukuthala KL1613007002_011223APB_FTO_776638 State Bank Of India SBIN0070397 KILIKOLLUR 4329
9 Mukuthala KL1613007002_011223APB_FTO_776638 State Bank Of India SBIN0070870 KARICODE 22311
10 Mukuthala KL1613007002_011223APB_FTO_776638 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 2997
11 Mukuthala KL1613007002_011223APB_FTO_776638 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 2331

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