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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:36:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_301023APB_FTO_645673
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-13-007-002-006/6644
(Kottamkara) 		1613007002NRG24301020231335471 30/10/2023 UMADEVI K 1613007002WL056465 UMADEVI K 00048 BKID0008470 1264 1264 Processed 27/11/2023 8026028358 UMA DEVI K BANK OF INDIA(508505)
SubTotal 1264 1264
2 Mukuthala KL-13-007-002-006/2208
(Kottamkara) 		1613007002NRG24301020231335453 30/10/2023 MINIMOL B 1613007002WL056465 MINIMOL B 00078 CNRB0014509 1264 1264 Processed 27/11/2023 8026028361 MINIMOL B CANARA BANK(508532)
3 Mukuthala KL-13-007-002-006/222
(Kottamkara) 		1613007002NRG24301020231335454 30/10/2023 Sarojini Amma 1613007002WL056465 Sarojini Amma 00078 CNRB0014509 1580 1580 Rejected 27/11/2023 8026028360 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Mukuthala KL-13-007-002-006/226
(Kottamkara) 		1613007002NRG24301020231335455 30/10/2023 N Lalitha 1613007002WL056465 N Lalitha 00078 CNRB0014509 1580 1580 Processed 27/11/2023 8026028350 LALITHA CANARA BANK(508532)
5 Mukuthala KL-13-007-002-006/6642
(Kottamkara) 		1613007002NRG24301020231335470 30/10/2023 R KRISHNAMMA 1613007002WL056465 R KRISHNAMMA 00078 CNRB0014509 316 316 Processed 27/11/2023 8026028351 KRISHNAMMA R INDIAN OVERSEAS BANK(508541)
SubTotal 4740 4740
6 Mukuthala KL-13-007-002-006/5532
(Kottamkara) 		1613007002NRG24301020231335465 30/10/2023 CHANDRAMATHY AMMA 1613007002WL056465 CHANDRAMATHY AMMA 00089 CBIN0281172 1580 1580 Processed 27/11/2023 8026028341 Mrs. CHANDRAVATHY AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1580 1580
7 Mukuthala KL-13-007-002-006/2065
(Kottamkara) 		1613007002NRG24301020231335451 30/10/2023 THANKAMMA T 1613007002WL056465 THANKAMMA T 00176 IDIB000K098 1580 1580 Processed 27/11/2023 8026028339 Mrs. T THANKAMMA INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-006/5313
(Kottamkara) 		1613007002NRG24301020231335462 30/10/2023 SANTHA V 1613007002WL056465 SANTHA V 00176 IDIB000K098 948 948 Processed 27/11/2023 8026028352 Mrs. SANTHA V INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-006/5908
(Kottamkara) 		1613007002NRG24301020231335467 30/10/2023 RAVEENDRANPILLAI K 1613007002WL056465 RAVEENDRANPILLAI K 00176 IDIB000K098 1580 1580 Processed 27/11/2023 8026028340 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-006/6924
(Kottamkara) 		1613007002NRG24301020231335472 30/10/2023 VIJAYAN N 1613007002WL056465 VIJAYAN N 00176 IDIB000K098 1264 1264 Processed 27/11/2023 8026028357 VIJAYAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5372 5372
11 Mukuthala KL-13-007-002-006/2017
(Kottamkara) 		1613007002NRG24301020231335449 30/10/2023 VILASINI AMMA D 1613007002WL056465 VILASINI AMMA D 00415 SBIN0012858 1264 1264 Processed 27/11/2023 8026028346 MRS VILASINI AMMA D STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-006/2061
(Kottamkara) 		1613007002NRG24301020231335450 30/10/2023 Thankamma K 1613007002WL056465 Thankamma K 00415 SBIN0012858 1580 1580 Processed 27/11/2023 8026028342 MRS THANKAMMA K STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-006/3953
(Kottamkara) 		1613007002NRG24301020231335457 30/10/2023 Raji S 1613007002WL056465 Raji S 00415 SBIN0012858 1580 1580 Processed 27/11/2023 8026028345 MRS RAJI S STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-006/4043
(Kottamkara) 		1613007002NRG24301020231335458 30/10/2023 SHOBHANA 1613007002WL056465 SHOBHANA 00415 SBIN0012858 1580 1580 Processed 27/11/2023 8026028362 Mrs. MARIAMMA . INDIAN BANK(607105)
15 Mukuthala KL-13-007-002-006/5306
(Kottamkara) 		1613007002NRG24301020231335460 30/10/2023 SINDHU KUMARY A 1613007002WL056465 SINDHU KUMARY A 00415 SBIN0012858 1580 1580 Processed 27/11/2023 8026028343 MRS SINDU KUMARY A STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-006/5308
(Kottamkara) 		1613007002NRG24301020231335461 30/10/2023 SYAMALA S 1613007002WL056465 SYAMALA S 00415 SBIN0012858 948 948 Processed 27/11/2023 8026028363 MRS SYAMALA S STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-006/5340
(Kottamkara) 		1613007002NRG24301020231335463 30/10/2023 VASANTHAKUMARI AMMA 1613007002WL056465 VASANTHAKUMARI AMMA 00415 SBIN0012858 1580 1580 Processed 27/11/2023 8026028347 MRS VASANTHA KUMARI AMMA D STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-006/5495
(Kottamkara) 		1613007002NRG24301020231335464 30/10/2023 MARYKUTTY 1613007002WL056465 MARYKUTTY 00415 SBIN0012858 948 948 Processed 27/11/2023 8026028344 MRS MARY KUTTY A STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-006/5753
(Kottamkara) 		1613007002NRG24301020231335466 30/10/2023 SUMITHRA G 1613007002WL056465 SUMITHRA G 00415 SBIN0012858 1580 1580 Processed 27/11/2023 8026028348 SUMITHRA G STATE BANK OF INDIA(508548)
SubTotal 12640 12640
20 Mukuthala KL-13-007-002-006/602
(Kottamkara) 		1613007002NRG24301020231335468 30/10/2023 THANKAPPAN PILLAI 1613007002WL056465 THANKAPPAN PILLAI 00415 SBIN0070064 1580 1580 Processed 27/11/2023 8026028356 THANKAPPAN PILLAI CANARA BANK(508532)
SubTotal 1580 1580
21 Mukuthala KL-13-007-002-006/6553
(Kottamkara) 		1613007002NRG24301020231335469 30/10/2023 Anitha R 1613007002WL056465 Anitha R 00415 SBIN0070241 1264 1264 Processed 27/11/2023 8026028349 Mrs. R ANITHA INDIAN BANK(607105)
SubTotal 1264 1264
22 Mukuthala KL-13-007-002-005/5405
(Kottamkara) 		1613007002NRG24301020231335447 30/10/2023 MOHANAN 1613007002WL056465 MOHANAN 00415 SBIN0070870 1264 1264 Processed 27/11/2023 8026028355 MR MOHANAN N STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-006/1894
(Kottamkara) 		1613007002NRG24301020231335448 30/10/2023 Sarasamma Amma 1613007002WL056465 Sarasamma Amma 00415 SBIN0070870 1264 1264 Processed 27/11/2023 8026028353 Mrs. SARASAMMA G INDIAN BANK(607105)
24 Mukuthala KL-13-007-002-006/2190
(Kottamkara) 		1613007002NRG24301020231335452 30/10/2023 SHEEJA S 1613007002WL056465 SHEEJA S 00415 SBIN0070870 1580 1580 Processed 27/11/2023 8026028359 MRS SHEEJA S STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-006/233
(Kottamkara) 		1613007002NRG24301020231335456 30/10/2023 Kamalamma 1613007002WL056465 Kamalamma 00415 SBIN0070870 1580 1580 Processed 27/11/2023 8026028354 MRS KAMALA AMMA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
26 Mukuthala KL-13-007-002-006/4793
(Kottamkara) 		1613007002NRG24301020231335459 30/10/2023 RAJEESH Y 1613007002WL056465 RAJEESH Y 00545 CSBK0000144 1264 1264 Processed 27/11/2023 8026028338 RAJEESH Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1264 1264
Total 35392 35392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_301023APB_FTO_645673 Bank of India BKID0008470 QUILON 1264
2 Mukuthala KL1613007002_301023APB_FTO_645673 Canara Bank CNRB0014509 KUMBALAM 4740
3 Mukuthala KL1613007002_301023APB_FTO_645673 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 1580
4 Mukuthala KL1613007002_301023APB_FTO_645673 Indian Bank IDIB000K098 KERALAPURAM 5372
5 Mukuthala KL1613007002_301023APB_FTO_645673 State Bank Of India SBIN0012858 KERALAPURAM 12640
6 Mukuthala KL1613007002_301023APB_FTO_645673 State Bank Of India SBIN0070064 KUNDARA 1580
7 Mukuthala KL1613007002_301023APB_FTO_645673 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1264
8 Mukuthala KL1613007002_301023APB_FTO_645673 State Bank Of India SBIN0070870 KARICODE 5688
9 Mukuthala KL1613007002_301023APB_FTO_645673 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 1264

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