Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:21:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_200523APB_FTO_115435
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-13-007-002-003/3122
(Kottamkara) 		1613007002NRG24200520230206740 20/05/2023 Retnavally 1613007002WL008525 Retnavally 00176 IDIB000K098 999 999 Processed 25/05/2023 1860702185 Mrs. Rathnavally L INDIAN BANK(607105)
2 Mukuthala KL-13-007-002-003/3236
(Kottamkara) 		1613007002NRG24200520230206743 20/05/2023 Sushama Sekhar 1613007002WL008525 Sushama Sekhar 00176 IDIB000K098 999 999 Processed 25/05/2023 1860702156 Mrs. Sushama Kumari INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-003/5092
(Kottamkara) 		1613007002NRG24200520230206756 20/05/2023 VIJAYAN PILLAI M 1613007002WL008525 VIJAYAN PILLAI M 00176 IDIB000K098 999 999 Processed 25/05/2023 1860702182 Mr. VIJAYAN PILLAI M INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-003/6010
(Kottamkara) 		1613007002NRG24200520230206759 20/05/2023 SATHYAPALAN V 1613007002WL008525 SATHYAPALAN V 00176 IDIB000K098 999 999 Processed 25/05/2023 1860702181 Mr. SATHYAPALAN V INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-003/6559
(Kottamkara) 		1613007002NRG24200520230206760 20/05/2023 KRISHNA KUMARI 1613007002WL008525 KRISHNA KUMARI 00176 IDIB000K098 999 999 Processed 25/05/2023 1860702157 Mrs. Krishnakumari D INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-003/7120
(Kottamkara) 		1613007002NRG24200520230206763 20/05/2023 OMANA KUTTAN 1613007002WL008525 OMANA KUTTAN 00176 IDIB000K098 666 666 Processed 25/05/2023 1860702184 Mr. OMANA KUTTAN INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-019/7078
(Kottamkara) 		1613007002NRG24200520230206770 20/05/2023 RADHA R 1613007002WL008525 RADHA R 00176 IDIB000K098 999 999 Processed 25/05/2023 1860702183 Mrs. RADHA R INDIAN BANK(607105)
SubTotal 6660 6660
8 Mukuthala KL-13-007-002-003/3121
(Kottamkara) 		1613007002NRG24200520230206739 20/05/2023 SASIDHARAN PILLAI 1613007002WL008525 SASIDHARAN PILLAI 00415 SBIN0012858 999 999 Processed 25/05/2023 1860702164 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-003/3143
(Kottamkara) 		1613007002NRG24200520230206741 20/05/2023 RAJANI T 1613007002WL008525 RAJANI T 00415 SBIN0012858 999 999 Processed 25/05/2023 1860702161 MRS RAJANI T STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-003/3215
(Kottamkara) 		1613007002NRG24200520230206742 20/05/2023 ARUNDHATHI 1613007002WL008525 ARUNDHATHI 00415 SBIN0012858 666 666 Processed 25/05/2023 1860702175 MRS ARUNDHATHI K STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-003/3244
(Kottamkara) 		1613007002NRG24200520230206744 20/05/2023 VASANTHAKUMARI 1613007002WL008525 VASANTHAKUMARI 00415 SBIN0012858 999 999 Processed 25/05/2023 1860702177 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-003/3332
(Kottamkara) 		1613007002NRG24200520230206745 20/05/2023 MARIYAM BEEVI 1613007002WL008525 MARIYAM BEEVI 00415 SBIN0012858 999 999 Processed 25/05/2023 1860702172 MRS MARIAM BEEVI STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-003/3339
(Kottamkara) 		1613007002NRG24200520230206746 20/05/2023 Ajayakumar K S 1613007002WL008525 Ajayakumar K S 00415 SBIN0012858 999 999 Processed 25/05/2023 1860702158 MR AJAYAKUMAR K S STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-003/3355
(Kottamkara) 		1613007002NRG24200520230206747 20/05/2023 GIRIJA 1613007002WL008525 GIRIJA 00415 SBIN0012858 999 999 Processed 25/05/2023 1860702168 MRS GIRIJA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-003/3389
(Kottamkara) 		1613007002NRG24200520230206748 20/05/2023 Rani K 1613007002WL008525 Rani K 00415 SBIN0012858 999 999 Processed 25/05/2023 1860702159 RANI H CANARA BANK(508532)
16 Mukuthala KL-13-007-002-003/3584
(Kottamkara) 		1613007002NRG24200520230206749 20/05/2023 Rasheela A 1613007002WL008525 Rasheela A 00415 SBIN0012858 999 999 Processed 25/05/2023 1860702173 RASHEELA A STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-003/3588
(Kottamkara) 		1613007002NRG24200520230206750 20/05/2023 THAHIR 1613007002WL008525 THAHIR 00415 SBIN0012858 666 666 Processed 25/05/2023 1860702163 MR THAHIR STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-003/4283
(Kottamkara) 		1613007002NRG24200520230206753 20/05/2023 GEETHA BHAI S 1613007002WL008525 GEETHA BHAI S 00415 SBIN0012858 333 333 Processed 25/05/2023 1860702174 GEETHABHAI S INDUSIND BANK(607189)
19 Mukuthala KL-13-007-002-003/4515
(Kottamkara) 		1613007002NRG24200520230206754 20/05/2023 SMITHA P 1613007002WL008525 SMITHA P 00415 SBIN0012858 999 999 Processed 25/05/2023 1860702165 MS SMITHA P STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-003/4751
(Kottamkara) 		1613007002NRG24200520230206755 20/05/2023 SHAJILA L 1613007002WL008525 SHAJILA L 00415 SBIN0012858 999 999 Processed 25/05/2023 1860702176 SHAJILA L STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-003/5570
(Kottamkara) 		1613007002NRG24200520230206757 20/05/2023 LATHA KUMARI 1613007002WL008525 LATHA KUMARI 00415 SBIN0012858 333 333 Processed 25/05/2023 1860702166 LATHAKUMARI UNION BANK OF INDIA(508500)
22 Mukuthala KL-13-007-002-003/5794
(Kottamkara) 		1613007002NRG24200520230206758 20/05/2023 SINDDHU O 1613007002WL008525 SINDDHU O 00415 SBIN0012858 999 999 Processed 25/05/2023 1860702169 MRS SINDHU O STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-003/6600
(Kottamkara) 		1613007002NRG24200520230206761 20/05/2023 SINDHU T 1613007002WL008525 SINDHU T 00415 SBIN0012858 999 999 Processed 26/05/2023 1860702178 SINDHU T KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-002-003/6601
(Kottamkara) 		1613007002NRG24200520230206762 20/05/2023 MOHANAN V 1613007002WL008525 MOHANAN V 00415 SBIN0012858 999 999 Processed 25/05/2023 1860702180 MR MOHANAN V STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-003/7121
(Kottamkara) 		1613007002NRG24200520230206764 20/05/2023 LEELA 1613007002WL008525 LEELA 00415 SBIN0012858 999 999 Processed 25/05/2023 1860702162 MRS LEELA STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-003/7122
(Kottamkara) 		1613007002NRG24200520230206765 20/05/2023 SARALA 1613007002WL008525 SARALA 00415 SBIN0012858 999 999 Processed 25/05/2023 1860702160 SARALA S CANARA BANK(508532)
27 Mukuthala KL-13-007-002-003/801
(Kottamkara) 		1613007002NRG24200520230206766 20/05/2023 Leelamani 1613007002WL008525 Leelamani 00415 SBIN0012858 999 999 Processed 25/05/2023 1860702167 LEELA MANI S STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-004/5493
(Kottamkara) 		1613007002NRG24200520230206767 20/05/2023 VIJAYAMMA SUNDARESAN 1613007002WL008525 VIJAYAMMA SUNDARESAN 00415 SBIN0012858 999 999 Processed 25/05/2023 1860702171 MRS VIJAYAMMA SUNDARESAN STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-004/5727
(Kottamkara) 		1613007002NRG24200520230206768 20/05/2023 GEETHA 1613007002WL008525 GEETHA 00415 SBIN0012858 999 999 Processed 25/05/2023 1860702170 VITHIN VI PUNJAB NATIONAL BANK(508568)
30 Mukuthala KL-13-007-002-006/1903
(Kottamkara) 		1613007002NRG24200520230206769 20/05/2023 SYAMALA K 1613007002WL008525 SYAMALA K 00415 SBIN0012858 333 333 Processed 25/05/2023 1860702179 MRS SYAMALA N STATE BANK OF INDIA(508548)
SubTotal 20313 20313
Total 26973 26973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_200523APB_FTO_115435 Indian Bank IDIB000K098 KERALAPURAM 6660
2 Mukuthala KL1613007002_200523APB_FTO_115435 State Bank Of India SBIN0012858 KERALAPURAM 20313

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