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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:30:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_190523APB_FTO_111301
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-13-007-002-011/5641
(Kottamkara) 		1613007002NRG24190520230199986 19/05/2023 RAMANI S 1613007002WL008294 RAMANI S 00176 IDIB000K098 1998 1998 Processed 25/05/2023 1858682129 Mrs. RAMANI S INDIAN BANK(607105)
SubTotal 1998 1998
2 Mukuthala KL-13-007-002-014/6989
(Kottamkara) 		1613007002NRG24190520230200000 19/05/2023 SHYNI 1613007002WL008294 SHYNI 00177 IOBA0000619 2331 2331 Processed 26/05/2023 1858682130 SHINY INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
3 Mukuthala KL-13-007-002-014/4816
(Kottamkara) 		1613007002NRG24190520230199992 19/05/2023 SURYA V S 1613007002WL008294 SURYA V S 00177 IOBA0002683 1998 1998 Processed 26/05/2023 1858682132 SURYA V S INDIAN OVERSEAS BANK(508541)
4 Mukuthala KL-13-007-002-014/5736
(Kottamkara) 		1613007002NRG24190520230199995 19/05/2023 UPAGUPTHAN R 1613007002WL008294 UPAGUPTHAN R 00177 IOBA0002683 2331 2331 Processed 26/05/2023 1858682133 UPAGUPTHAN R INDIAN OVERSEAS BANK(508541)
SubTotal 4329 4329
5 Mukuthala KL-13-007-002-014/4595
(Kottamkara) 		1613007002NRG24190520230199991 19/05/2023 SAJEENA 1613007002WL008294 SAJEENA 00415 SBIN0012858 1332 1332 Processed 25/05/2023 1858682131 SAJEENA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
6 Mukuthala KL-13-007-002-014/5374
(Kottamkara) 		1613007002NRG24190520230199993 19/05/2023 SULEKHA 1613007002WL008294 SULEKHA 00415 SBIN0012879 2331 2331 Processed 25/05/2023 1858682134 MRS SULEKHA D STATE BANK OF INDIA(508548)
SubTotal 2331 2331
7 Mukuthala KL-13-007-002-014/6498
(Kottamkara) 		1613007002NRG24190520230199997 19/05/2023 BABU V 1613007002WL008294 BABU V 00415 SBIN0070397 1998 1998 Processed 25/05/2023 1858682141 MR BABU V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Mukuthala KL-13-007-002-014/1166
(Kottamkara) 		1613007002NRG24190520230199987 19/05/2023 Sinndhu 1613007002WL008294 Sinndhu 00415 SBIN0070870 2331 2331 Processed 26/05/2023 1858682144 SINDHU R INDIAN OVERSEAS BANK(508541)
9 Mukuthala KL-13-007-002-014/3725
(Kottamkara) 		1613007002NRG24190520230199988 19/05/2023 PONNAMMA . K 1613007002WL008294 PONNAMMA . K 00415 SBIN0070870 2331 2331 Processed 25/05/2023 1858682142 MRS PONNAMMA K STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-014/3849
(Kottamkara) 		1613007002NRG24190520230199989 19/05/2023 Sudha P G 1613007002WL008294 Sudha P G 00415 SBIN0070870 1998 1998 Processed 25/05/2023 1858682145 MRS SUDHA P G STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-014/4330
(Kottamkara) 		1613007002NRG24190520230199990 19/05/2023 AJITHA S 1613007002WL008294 AJITHA S 00415 SBIN0070870 999 999 Processed 25/05/2023 1858682143 MRS AJITHA S STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-014/5628
(Kottamkara) 		1613007002NRG24190520230199994 19/05/2023 LAILA 1613007002WL008294 LAILA 00415 SBIN0070870 1332 1332 Processed 25/05/2023 1858682146 MRS LAILA STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-014/6975
(Kottamkara) 		1613007002NRG24190520230199999 19/05/2023 RAJANPILLAI T 1613007002WL008294 RAJANPILLAI T 00415 SBIN0070870 666 666 Processed 25/05/2023 1858682135 MR RAJANPILLA T STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-014/915
(Kottamkara) 		1613007002NRG24190520230200002 19/05/2023 Sheeja S 1613007002WL008294 Sheeja S 00415 SBIN0070870 1998 1998 Processed 25/05/2023 1858682137 MRS SHEEJA S STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-014/919
(Kottamkara) 		1613007002NRG24190520230200003 19/05/2023 Devaki amma 1613007002WL008294 Devaki amma 00415 SBIN0070870 2331 2331 Processed 25/05/2023 1858682140 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-014/921
(Kottamkara) 		1613007002NRG24190520230200004 19/05/2023 Mini S 1613007002WL008294 Mini S 00415 SBIN0070870 1998 1998 Processed 25/05/2023 1858682139 MRS MINI S STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-014/922
(Kottamkara) 		1613007002NRG24190520230200005 19/05/2023 Lekha M 1613007002WL008294 Lekha M 00415 SBIN0070870 2331 2331 Processed 25/05/2023 1858682138 MRS LEKHA M STATE BANK OF INDIA(508548)
SubTotal 18315 18315
18 Mukuthala KL-13-007-002-014/6037
(Kottamkara) 		1613007002NRG24190520230199996 19/05/2023 THANKACHI D 1613007002WL008294 THANKACHI D 00657 KLGB0040563 1998 1998 Processed 25/05/2023 1858682136 THANKACHI CANARA BANK(508532)
SubTotal 1998 1998
Total 34632 34632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_190523APB_FTO_111301 Indian Bank IDIB000K098 KERALAPURAM 1998
2 Mukuthala KL1613007002_190523APB_FTO_111301 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 2331
3 Mukuthala KL1613007002_190523APB_FTO_111301 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 4329
4 Mukuthala KL1613007002_190523APB_FTO_111301 State Bank Of India SBIN0012858 KERALAPURAM 1332
5 Mukuthala KL1613007002_190523APB_FTO_111301 State Bank Of India SBIN0012879 KADAPPAKKADA 2331
6 Mukuthala KL1613007002_190523APB_FTO_111301 State Bank Of India SBIN0070397 KILIKOLLUR 1998
7 Mukuthala KL1613007002_190523APB_FTO_111301 State Bank Of India SBIN0070870 KARICODE 18315
8 Mukuthala KL1613007002_190523APB_FTO_111301 Kerala Gramin Bank KLGB0040563 KOLLAM 1998

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