Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:28:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_290923APB_FTO_532275
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-13-007-002-012/5234
(Kottamkara) 		1613007002NRG24290920231086585 29/09/2023 RAHIYANATHU ASANARUKUNJU 1613007002WL045118 RAHIYANATHU ASANARUKUNJU 00176 IDIB000K098 666 666 Processed 10/11/2023 7329314473 Mrs. RAHIYANATHU ASANARUKUNJU INDIAN BANK(607105)
SubTotal 666 666
2 Mukuthala KL-13-007-002-012/2667
(Kottamkara) 		1613007002NRG24290920231086575 29/09/2023 vimala 1613007002WL045118 vimala 00415 SBIN0000903 999 999 Processed 10/11/2023 7329314479 MRS VIMALA STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-002-012/4340
(Kottamkara) 		1613007002NRG24290920231086583 29/09/2023 Sajeena 1613007002WL045118 Sajeena 00415 SBIN0000903 1332 1332 Processed 10/11/2023 7329314477 MRS SAJEENA B STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-002-012/6622
(Kottamkara) 		1613007002NRG24290920231086588 29/09/2023 NESEEMA 1613007002WL045118 NESEEMA 00415 SBIN0000903 1332 1332 Processed 10/11/2023 7329314474 NESEEMA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
5 Mukuthala KL-13-007-002-012/2666
(Kottamkara) 		1613007002NRG24290920231086574 29/09/2023 SULOCHANA 1613007002WL045118 SULOCHANA 00415 SBIN0012316 333 333 Processed 10/11/2023 7329314475 MRS SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 333 333
6 Mukuthala KL-13-007-002-012/5596
(Kottamkara) 		1613007002NRG24290920231086586 29/09/2023 SUBAIDA M 1613007002WL045118 SUBAIDA M 00415 SBIN0015786 1332 1332 Processed 10/11/2023 7329314476 MS SUBAIDA M STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 Mukuthala KL-13-007-002-012/2666
(Kottamkara) 		1613007002NRG24290920231086573 29/09/2023 sreedaran 1613007002WL045118 sreedaran 00415 SBIN0071089 333 333 Processed 10/11/2023 7329314482 MR SREEDHARAN K STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-012/2790
(Kottamkara) 		1613007002NRG24290920231086576 29/09/2023 NADEERA 1613007002WL045118 NADEERA 00415 SBIN0071089 999 999 Processed 10/11/2023 7329314485 NADEERA KERALA GRAMIN BANK(607476)
9 Mukuthala KL-13-007-002-012/2806
(Kottamkara) 		1613007002NRG24290920231086577 29/09/2023 subash chandra bose 1613007002WL045118 subash chandra bose 00415 SBIN0071089 1332 1332 Processed 10/11/2023 7329314484 MR SUBHASH CHANDRA BOSE STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-012/2838
(Kottamkara) 		1613007002NRG24290920231086578 29/09/2023 krishnamma 1613007002WL045118 krishnamma 00415 SBIN0071089 999 999 Processed 10/11/2023 7329314483 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-012/2888
(Kottamkara) 		1613007002NRG24290920231086579 29/09/2023 STEPHEN D 1613007002WL045118 STEPHEN D 00415 SBIN0071089 1332 1332 Processed 10/11/2023 7329314487 MR STEPHEN D STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-012/3747
(Kottamkara) 		1613007002NRG24290920231086580 29/09/2023 SIVAN PILLAI G 1613007002WL045118 SIVAN PILLAI G 00415 SBIN0071089 1332 1332 Processed 10/11/2023 7329314478 MR SIVAN PILLAI G STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-012/6118
(Kottamkara) 		1613007002NRG24290920231086587 29/09/2023 PARVATHY V 1613007002WL045118 PARVATHY V 00415 SBIN0071089 1332 1332 Processed 10/11/2023 7329314486 MRS PARVATHI V STATE BANK OF INDIA(508548)
SubTotal 7659 7659
14 Mukuthala KL-13-007-002-012/4604
(Kottamkara) 		1613007002NRG24290920231086584 29/09/2023 RAJAN PILLAI V 1613007002WL045118 RAJAN PILLAI V 00545 CSBK0000144 999 999 Processed 10/11/2023 7329314472 RAJAN PILLAI V THE CATHOLIC SYRIAN BANK(607082)
SubTotal 999 999
15 Mukuthala KL-13-007-002-012/4250
(Kottamkara) 		1613007002NRG24290920231086581 29/09/2023 ANILKUMAR B 1613007002WL045118 ANILKUMAR B 00657 KLGB0040615 666 666 Processed 10/11/2023 7329314481 ANIL KUMAR B KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-002-012/4250
(Kottamkara) 		1613007002NRG24290920231086582 29/09/2023 SANTHA 1613007002WL045118 SANTHA 00657 KLGB0040615 333 333 Processed 10/11/2023 7329314480 SANTHA D KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 15651 15651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_290923APB_FTO_532275 Indian Bank IDIB000K098 KERALAPURAM 666
2 Mukuthala KL1613007002_290923APB_FTO_532275 State Bank Of India SBIN0000903 KOLLAM 3663
3 Mukuthala KL1613007002_290923APB_FTO_532275 State Bank Of India SBIN0012316 KANNANALLUR 333
4 Mukuthala KL1613007002_290923APB_FTO_532275 State Bank Of India SBIN0015786 KOTTIYAM 1332
5 Mukuthala KL1613007002_290923APB_FTO_532275 State Bank Of India SBIN0071089 AYATHIL JUNCTION 7659
6 Mukuthala KL1613007002_290923APB_FTO_532275 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 999
7 Mukuthala KL1613007002_290923APB_FTO_532275 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 999

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