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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:35:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_310723APB_FTO_347594
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) 		1613007002NRG24310720230672408 31/07/2023 RAHIYANATHU ASANARUKUNJU 1613007002WL028097 RAHIYANATHU ASANARUKUNJU 00176 IDIB000K098 1665 1665 Processed 04/08/2023 4176391863 Mrs. RAHIYANATHU ASANARUKUNJU INDIAN BANK(607105)
SubTotal 1665 1665
2 Mukuthala KL-13-007-002-012/2667
(Kottamkara) 		1613007002NRG24310720230672398 31/07/2023 vimala 1613007002WL028097 vimala 00415 SBIN0000903 1665 1665 Processed 04/08/2023 4176391871 MRS VIMALA STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-002-012/4340
(Kottamkara) 		1613007002NRG24310720230672406 31/07/2023 Sajeena 1613007002WL028097 Sajeena 00415 SBIN0000903 1665 1665 Processed 04/08/2023 4176391868 MRS SAJEENA B STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-002-012/6622
(Kottamkara) 		1613007002NRG24310720230672412 31/07/2023 NESEEMA 1613007002WL028097 NESEEMA 00415 SBIN0000903 1665 1665 Processed 04/08/2023 4176391864 NESEEMA STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-002-012/834
(Kottamkara) 		1613007002NRG24310720230672413 31/07/2023 VALSALA 1613007002WL028097 VALSALA 00415 SBIN0000903 333 333 Processed 04/08/2023 4176391870 MRS VALASALA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
6 Mukuthala KL-13-007-002-012/2666
(Kottamkara) 		1613007002NRG24310720230672397 31/07/2023 SULOCHANA 1613007002WL028097 SULOCHANA 00415 SBIN0012316 1665 1665 Processed 04/08/2023 4176391866 MRS SULOCHANA STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-012/5793
(Kottamkara) 		1613007002NRG24310720230672410 31/07/2023 SHAHUBANATH S 1613007002WL028097 SHAHUBANATH S 00415 SBIN0012316 333 333 Processed 04/08/2023 4176391865 SHAHUBANATH S CANARA BANK(508532)
SubTotal 1998 1998
8 Mukuthala KL-13-007-002-012/5596
(Kottamkara) 		1613007002NRG24310720230672409 31/07/2023 SUBAIDA M 1613007002WL028097 SUBAIDA M 00415 SBIN0015786 1665 1665 Processed 04/08/2023 4176391867 MS SUBAIDA M STATE BANK OF INDIA(508548)
SubTotal 1665 1665
9 Mukuthala KL-13-007-002-012/2666
(Kottamkara) 		1613007002NRG24310720230672396 31/07/2023 sreedaran 1613007002WL028097 sreedaran 00415 SBIN0071089 1665 1665 Processed 04/08/2023 4176391874 MR SREEDHARAN K STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-012/2790
(Kottamkara) 		1613007002NRG24310720230672399 31/07/2023 NADEERA 1613007002WL028097 NADEERA 00415 SBIN0071089 1665 1665 Processed 04/08/2023 4176391877 NADEERA KERALA GRAMIN BANK(607476)
11 Mukuthala KL-13-007-002-012/2838
(Kottamkara) 		1613007002NRG24310720230672400 31/07/2023 krishnamma 1613007002WL028097 krishnamma 00415 SBIN0071089 1665 1665 Processed 04/08/2023 4176391875 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-012/2838
(Kottamkara) 		1613007002NRG24310720230672401 31/07/2023 SURESH 1613007002WL028097 SURESH 00415 SBIN0071089 1665 1665 Processed 04/08/2023 4176391876 MR SURESH S STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-012/2888
(Kottamkara) 		1613007002NRG24310720230672402 31/07/2023 STEPHEN D 1613007002WL028097 STEPHEN D 00415 SBIN0071089 1665 1665 Processed 04/08/2023 4176391879 MR STEPHEN D STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-012/3747
(Kottamkara) 		1613007002NRG24310720230672403 31/07/2023 SIVAN PILLAI G 1613007002WL028097 SIVAN PILLAI G 00415 SBIN0071089 1332 1332 Processed 04/08/2023 4176391869 MR SIVAN PILLAI G STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-012/6118
(Kottamkara) 		1613007002NRG24310720230672411 31/07/2023 PARVATHY V 1613007002WL028097 PARVATHY V 00415 SBIN0071089 1665 1665 Processed 04/08/2023 4176391878 MRS PARVATHI V STATE BANK OF INDIA(508548)
SubTotal 11322 11322
16 Mukuthala KL-13-007-002-012/4604
(Kottamkara) 		1613007002NRG24310720230672407 31/07/2023 RAJAN PILLAI V 1613007002WL028097 RAJAN PILLAI V 00545 CSBK0000144 1665 1665 Processed 04/08/2023 4176391862 RAJAN PILLAI V THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1665 1665
17 Mukuthala KL-13-007-002-012/4250
(Kottamkara) 		1613007002NRG24310720230672404 31/07/2023 ANILKUMAR B 1613007002WL028097 ANILKUMAR B 00657 KLGB0040615 1665 1665 Processed 04/08/2023 4176391873 ANIL KUMAR B KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-002-012/4250
(Kottamkara) 		1613007002NRG24310720230672405 31/07/2023 SANTHA 1613007002WL028097 SANTHA 00657 KLGB0040615 666 666 Processed 04/08/2023 4176391872 SANTHA D KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 25974 25974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_310723APB_FTO_347594 Indian Bank IDIB000K098 KERALAPURAM 1665
2 Mukuthala KL1613007002_310723APB_FTO_347594 State Bank Of India SBIN0000903 KOLLAM 5328
3 Mukuthala KL1613007002_310723APB_FTO_347594 State Bank Of India SBIN0012316 KANNANALLUR 1998
4 Mukuthala KL1613007002_310723APB_FTO_347594 State Bank Of India SBIN0015786 KOTTIYAM 1665
5 Mukuthala KL1613007002_310723APB_FTO_347594 State Bank Of India SBIN0071089 AYATHIL JUNCTION 11322
6 Mukuthala KL1613007002_310723APB_FTO_347594 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 1665
7 Mukuthala KL1613007002_310723APB_FTO_347594 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 2331

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