Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:39:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_230623APB_FTO_231586
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-13-007-002-006/2208
(Kottamkara) 		1613007002NRG24230620230423117 23/06/2023 BABURAJAN 1613007002WL017672 BABURAJAN 00078 CNRB0014509 984 984 Processed 30/06/2023 2865659262 BABURAJAN CANARA BANK(508532)
2 Mukuthala KL-13-007-002-006/222
(Kottamkara) 		1613007002NRG24230620230423118 23/06/2023 Sarojini Amma 1613007002WL017672 Sarojini Amma 00078 CNRB0014509 1312 1312 Rejected 30/06/2023 2865659251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Mukuthala KL-13-007-002-006/226
(Kottamkara) 		1613007002NRG24230620230423119 23/06/2023 N Lalitha 1613007002WL017672 N Lalitha 00078 CNRB0014509 1640 1640 Processed 30/06/2023 2865659250 LALITHA CANARA BANK(508532)
4 Mukuthala KL-13-007-002-006/6642
(Kottamkara) 		1613007002NRG24230620230423135 23/06/2023 R KRISHNAMMA 1613007002WL017672 R KRISHNAMMA 00078 CNRB0014509 1640 1640 Processed 30/06/2023 2865659253 KRISHNAMMA R INDIAN OVERSEAS BANK(508541)
5 Mukuthala KL-13-007-002-006/6684
(Kottamkara) 		1613007002NRG24230620230423136 23/06/2023 RAJU 1613007002WL017672 RAJU 00078 CNRB0014509 984 984 Processed 30/06/2023 2865659252 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6560 6560
6 Mukuthala KL-13-007-002-006/5532
(Kottamkara) 		1613007002NRG24230620230423129 23/06/2023 CHANDRAMATHY AMMA 1613007002WL017672 CHANDRAMATHY AMMA 00089 CBIN0281172 328 328 Processed 30/06/2023 2865659240 Mrs. CHANDRAVATHY AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 328 328
7 Mukuthala KL-13-007-002-006/2065
(Kottamkara) 		1613007002NRG24230620230423115 23/06/2023 THANKAMMA T 1613007002WL017672 THANKAMMA T 00176 IDIB000K098 1312 1312 Processed 30/06/2023 2865659265 Mrs. T THANKAMMA INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-006/5908
(Kottamkara) 		1613007002NRG24230620230423131 23/06/2023 RAVEENDRANPILLAI K 1613007002WL017672 RAVEENDRANPILLAI K 00176 IDIB000K098 1640 1640 Processed 30/06/2023 2865659266 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-006/6924
(Kottamkara) 		1613007002NRG24230620230423138 23/06/2023 VIJAYAN N 1613007002WL017672 VIJAYAN N 00176 IDIB000K098 656 656 Processed 30/06/2023 2865659261 VIJAYAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3608 3608
10 Mukuthala KL-13-007-002-006/2017
(Kottamkara) 		1613007002NRG24230620230423113 23/06/2023 VILASINI AMMA D 1613007002WL017672 VILASINI AMMA D 00415 SBIN0012858 984 984 Processed 30/06/2023 2865659243 MRS VILASINI AMMA D STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-006/2061
(Kottamkara) 		1613007002NRG24230620230423114 23/06/2023 Thankamma K 1613007002WL017672 Thankamma K 00415 SBIN0012858 1640 1640 Processed 30/06/2023 2865659241 MRS THANKAMMA K STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-006/232
(Kottamkara) 		1613007002NRG24230620230423121 23/06/2023 REGHUNATHACHANDRAN K L 1613007002WL017672 REGHUNATHACHANDRAN K L 00415 SBIN0012858 1312 1312 Processed 30/06/2023 2865659244 REGHUNADHACHANDRAN K L INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-002-006/236
(Kottamkara) 		1613007002NRG24230620230423123 23/06/2023 Vasanthakumary Amma 1613007002WL017672 Vasanthakumary Amma 00415 SBIN0012858 1640 1640 Processed 30/06/2023 2865659246 MRS VASANTHA KUMARI G STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-006/5306
(Kottamkara) 		1613007002NRG24230620230423125 23/06/2023 SINDHU KUMARY A 1613007002WL017672 SINDHU KUMARY A 00415 SBIN0012858 1640 1640 Processed 30/06/2023 2865659242 MRS SINDU KUMARY A STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-006/5308
(Kottamkara) 		1613007002NRG24230620230423126 23/06/2023 SYAMALA S 1613007002WL017672 SYAMALA S 00415 SBIN0012858 1640 1640 Processed 30/06/2023 2865659263 MRS SYAMALA S STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-006/5340
(Kottamkara) 		1613007002NRG24230620230423127 23/06/2023 VASANTHAKUMARI AMMA 1613007002WL017672 VASANTHAKUMARI AMMA 00415 SBIN0012858 1640 1640 Processed 30/06/2023 2865659247 MRS VASANTHA KUMARI AMMA D STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-006/5495
(Kottamkara) 		1613007002NRG24230620230423128 23/06/2023 MARYKUTTY 1613007002WL017672 MARYKUTTY 00415 SBIN0012858 1640 1640 Processed 30/06/2023 2865659239 MRS MARY KUTTY A STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-006/5626
(Kottamkara) 		1613007002NRG24230620230423130 23/06/2023 SASIKALA L 1613007002WL017672 SASIKALA L 00415 SBIN0012858 1312 1312 Processed 30/06/2023 2865659245 MRS SASIKALA L STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-006/6463
(Kottamkara) 		1613007002NRG24230620230423133 23/06/2023 MURUKA PRASAD 1613007002WL017672 MURUKA PRASAD 00415 SBIN0012858 1312 1312 Processed 30/06/2023 2865659249 MR BABU MURUGA PRASAD K STATE BANK OF INDIA(508548)
SubTotal 14760 14760
20 Mukuthala KL-13-007-002-006/227
(Kottamkara) 		1613007002NRG24230620230423120 23/06/2023 PRAMEELA O 1613007002WL017672 PRAMEELA O 00415 SBIN0070064 984 984 Processed 30/06/2023 2865659258 PRAMEELA O KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-002-006/602
(Kottamkara) 		1613007002NRG24230620230423132 23/06/2023 THANKAPPAN PILLAI 1613007002WL017672 THANKAPPAN PILLAI 00415 SBIN0070064 1312 1312 Processed 30/06/2023 2865659260 THANKAPPAN PILLAI T CANARA BANK(508532)
SubTotal 2296 2296
22 Mukuthala KL-13-007-002-006/6553
(Kottamkara) 		1613007002NRG24230620230423134 23/06/2023 Anitha R 1613007002WL017672 Anitha R 00415 SBIN0070241 1312 1312 Processed 30/06/2023 2865659248 Mrs. R ANITHA INDIAN BANK(607105)
SubTotal 1312 1312
23 Mukuthala KL-13-007-002-006/6771
(Kottamkara) 		1613007002NRG24230620230423137 23/06/2023 P RAVI 1613007002WL017672 P RAVI 00415 SBIN0070397 1640 1640 Processed 30/06/2023 2865659254 MR RAVI P STATE BANK OF INDIA(508548)
SubTotal 1640 1640
24 Mukuthala KL-13-007-002-005/5405
(Kottamkara) 		1613007002NRG24230620230423111 23/06/2023 MOHANAN 1613007002WL017672 MOHANAN 00415 SBIN0070870 328 328 Processed 30/06/2023 2865659259 MR MOHANAN N STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-006/1894
(Kottamkara) 		1613007002NRG24230620230423112 23/06/2023 Sarasamma Amma 1613007002WL017672 Sarasamma Amma 00415 SBIN0070870 1312 1312 Processed 30/06/2023 2865659255 Mrs. SARASAMMA G INDIAN BANK(607105)
26 Mukuthala KL-13-007-002-006/2190
(Kottamkara) 		1613007002NRG24230620230423116 23/06/2023 SHEEJA S 1613007002WL017672 SHEEJA S 00415 SBIN0070870 1640 1640 Processed 30/06/2023 2865659257 MRS SHEEJA S STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-006/233
(Kottamkara) 		1613007002NRG24230620230423122 23/06/2023 Kamalamma 1613007002WL017672 Kamalamma 00415 SBIN0070870 1640 1640 Processed 30/06/2023 2865659256 MRS KAMALA AMMA STATE BANK OF INDIA(508548)
SubTotal 4920 4920
28 Mukuthala KL-13-007-002-006/4793
(Kottamkara) 		1613007002NRG24230620230423124 23/06/2023 RAJEESH Y 1613007002WL017672 RAJEESH Y 00545 CSBK0000144 984 984 Processed 30/06/2023 2865659264 RAJEESH Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 984 984
Total 36408 36408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_230623APB_FTO_231586 Canara Bank CNRB0014509 KUMBALAM 6560
2 Mukuthala KL1613007002_230623APB_FTO_231586 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 328
3 Mukuthala KL1613007002_230623APB_FTO_231586 Indian Bank IDIB000K098 KERALAPURAM 3608
4 Mukuthala KL1613007002_230623APB_FTO_231586 State Bank Of India SBIN0012858 KERALAPURAM 14760
5 Mukuthala KL1613007002_230623APB_FTO_231586 State Bank Of India SBIN0070064 KUNDARA 2296
6 Mukuthala KL1613007002_230623APB_FTO_231586 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1312
7 Mukuthala KL1613007002_230623APB_FTO_231586 State Bank Of India SBIN0070397 KILIKOLLUR 1640
8 Mukuthala KL1613007002_230623APB_FTO_231586 State Bank Of India SBIN0070870 KARICODE 4920
9 Mukuthala KL1613007002_230623APB_FTO_231586 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 984

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