Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:48:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_230923APB_FTO_507030
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-13-007-002-010/2508
(Kottamkara) 		1613007002NRG24230920231027783 23/09/2023 Subhamani G 1613007002WL042566 Subhamani G 00078 CNRB0014509 1665 1665 Processed 09/11/2023 7272648377 SUBHAMANI G CANARA BANK(508532)
SubTotal 1665 1665
2 Mukuthala KL-13-007-002-015/173
(Kottamkara) 		1613007002NRG24230920231027807 23/09/2023 Suseela T 1613007002WL042566 Suseela T 00089 CBIN0281172 1332 1332 Processed 09/11/2023 7272648371 Mrs. SUSEELA T CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
3 Mukuthala KL-13-007-002-010/2555
(Kottamkara) 		1613007002NRG24230920231027786 23/09/2023 NOORUNIZA 1613007002WL042566 NOORUNIZA 00127 FDRL0001326 999 999 Processed 09/11/2023 7272648364 NOORNNISSA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
4 Mukuthala KL-13-007-002-010/6926
(Kottamkara) 		1613007002NRG24230920231027803 23/09/2023 DEVIKA S 1613007002WL042566 DEVIKA S 00176 IDIB000A175 1665 1665 Processed 09/11/2023 7272648380 Mrs. Devika D INDIAN BANK(607105)
SubTotal 1665 1665
5 Mukuthala KL-13-007-002-010/6759
(Kottamkara) 		1613007002NRG24230920231027802 23/09/2023 SHEELA B 1613007002WL042566 SHEELA B 00176 IDIB000K098 333 333 Processed 09/11/2023 7272648393 Mrs. SHEELA B INDIAN BANK(607105)
SubTotal 333 333
6 Mukuthala KL-13-007-002-010/5954
(Kottamkara) 		1613007002NRG24230920231027798 23/09/2023 V RAJI 1613007002WL042566 V RAJI 00354 PUNB0214920 1665 1665 Processed 09/11/2023 7272648367 V RAJI PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
7 Mukuthala KL-13-007-002-010/2507
(Kottamkara) 		1613007002NRG24230920231027782 23/09/2023 Sujatha 1613007002WL042566 Sujatha 00415 SBIN0012316 1665 1665 Processed 10/11/2023 7272648374 MRS SUJATHA STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-010/2514
(Kottamkara) 		1613007002NRG24230920231027784 23/09/2023 MUMTHAS 1613007002WL042566 MUMTHAS 00415 SBIN0012316 666 666 Processed 10/11/2023 7272648376 MRS MUMTHAS T STATE BANK OF INDIA(508548)
SubTotal 2331 2331
9 Mukuthala KL-13-007-002-010/3642
(Kottamkara) 		1613007002NRG24230920231027788 23/09/2023 THANKAMANY P 1613007002WL042566 THANKAMANY P 00415 SBIN0012858 1665 1665 Processed 09/11/2023 7272648366 THANKAMANI UNION BANK OF INDIA(508500)
10 Mukuthala KL-13-007-002-010/4676
(Kottamkara) 		1613007002NRG24230920231027794 23/09/2023 SANTHA OMANAKUTTAN 1613007002WL042566 SANTHA OMANAKUTTAN 00415 SBIN0012858 1332 1332 Processed 09/11/2023 7272648368 SANTHA OMANAKUTTAN UNION BANK OF INDIA(508500)
11 Mukuthala KL-13-007-002-010/4947
(Kottamkara) 		1613007002NRG24230920231027795 23/09/2023 MAYA V 1613007002WL042566 MAYA V 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7272648365 MRS MAYA V STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-010/6551
(Kottamkara) 		1613007002NRG24230920231027800 23/09/2023 SATHIKUMARY R 1613007002WL042566 SATHIKUMARY R 00415 SBIN0012858 1665 1665 Processed 09/11/2023 7272648375 Mrs. SATHIKUMARI R INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-010/6655
(Kottamkara) 		1613007002NRG24230920231027801 23/09/2023 SUNITHA S 1613007002WL042566 SUNITHA S 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7272648369 MRS SUNITHA S STATE BANK OF INDIA(508548)
SubTotal 7659 7659
14 Mukuthala KL-13-007-002-010/2495
(Kottamkara) 		1613007002NRG24230920231027781 23/09/2023 RAJILA M 1613007002WL042566 RAJILA M 00415 SBIN0012879 1332 1332 Processed 10/11/2023 7272648372 RAJILA ABDUL SALAM STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-010/6973
(Kottamkara) 		1613007002NRG24230920231027804 23/09/2023 LALITHAMBIKA KC 1613007002WL042566 LALITHAMBIKA KC 00415 SBIN0012879 999 999 Processed 10/11/2023 7272648373 MRS LALITHAMBIKA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
16 Mukuthala KL-13-007-002-009/4382
(Kottamkara) 		1613007002NRG24230920231027779 23/09/2023 USHA G 1613007002WL042566 USHA G 00415 SBIN0070397 1332 1332 Processed 10/11/2023 7272648379 MRS USHA G STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-010/2465
(Kottamkara) 		1613007002NRG24230920231027780 23/09/2023 Pynkili 1613007002WL042566 Pynkili 00415 SBIN0070397 1665 1665 Processed 10/11/2023 7272648381 MRS PYNKILLI S STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-010/2550
(Kottamkara) 		1613007002NRG24230920231027785 23/09/2023 Arifabeevi 1613007002WL042566 Arifabeevi 00415 SBIN0070397 1332 1332 Processed 10/11/2023 7272648382 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-010/274
(Kottamkara) 		1613007002NRG24230920231027787 23/09/2023 Anitha Kumari N G 1613007002WL042566 Anitha Kumari N G 00415 SBIN0070397 1665 1665 Processed 10/11/2023 7272648378 MRS ANITHA KUMARI G STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-010/4055
(Kottamkara) 		1613007002NRG24230920231027793 23/09/2023 Lathika 1613007002WL042566 Lathika 00415 SBIN0070397 1332 1332 Processed 10/11/2023 7272648384 MRS LETHIKA V STATE BANK OF INDIA(508548)
SubTotal 7326 7326
21 Mukuthala KL-13-007-002-007/5436
(Kottamkara) 		1613007002NRG24230920231027778 23/09/2023 SHAMLA T 1613007002WL042566 SHAMLA T 00415 SBIN0070870 999 999 Processed 10/11/2023 7272648391 MRS SHAMLA T STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-010/3792
(Kottamkara) 		1613007002NRG24230920231027789 23/09/2023 MINI 1613007002WL042566 MINI 00415 SBIN0070870 1665 1665 Processed 10/11/2023 7272648390 MRS MINI P K STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-010/3839
(Kottamkara) 		1613007002NRG24230920231027790 23/09/2023 Vrinda 1613007002WL042566 Vrinda 00415 SBIN0070870 1665 1665 Processed 10/11/2023 7272648388 MRS VRINDHA S STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-010/3879
(Kottamkara) 		1613007002NRG24230920231027791 23/09/2023 SHAHIDA 1613007002WL042566 SHAHIDA 00415 SBIN0070870 999 999 Processed 10/11/2023 7272648385 MRS SHAHIDA BEEVI A STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-010/3985
(Kottamkara) 		1613007002NRG24230920231027792 23/09/2023 Snehaletha 1613007002WL042566 Snehaletha 00415 SBIN0070870 1665 1665 Processed 10/11/2023 7272648383 MRS SNEHALETHA V STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-010/525
(Kottamkara) 		1613007002NRG24230920231027796 23/09/2023 SWARNAMMA K 1613007002WL042566 SWARNAMMA K 00415 SBIN0070870 1665 1665 Processed 10/11/2023 7272648387 MRS SWARNAMMA K STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-010/5875
(Kottamkara) 		1613007002NRG24230920231027797 23/09/2023 RADHA 1613007002WL042566 RADHA 00415 SBIN0070870 1332 1332 Processed 10/11/2023 7272648370 MRS RADHA STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-010/619
(Kottamkara) 		1613007002NRG24230920231027799 23/09/2023 SUSEELA 1613007002WL042566 SUSEELA 00415 SBIN0070870 1332 1332 Processed 10/11/2023 7272648392 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-010/750
(Kottamkara) 		1613007002NRG24230920231027805 23/09/2023 Valsala 1613007002WL042566 Valsala 00415 SBIN0070870 1332 1332 Processed 10/11/2023 7272648386 MRS VALSALA STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-014/6755
(Kottamkara) 		1613007002NRG24230920231027806 23/09/2023 INDHULEKHA B 1613007002WL042566 INDHULEKHA B 00415 SBIN0070870 999 999 Processed 10/11/2023 7272648389 MR INDULEKHA B STATE BANK OF INDIA(508548)
SubTotal 13653 13653
Total 40959 40959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_230923APB_FTO_507030 Canara Bank CNRB0014509 KUMBALAM 1665
2 Mukuthala KL1613007002_230923APB_FTO_507030 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 1332
3 Mukuthala KL1613007002_230923APB_FTO_507030 Federal Bank FDRL0001326 KUREEPALLY 999
4 Mukuthala KL1613007002_230923APB_FTO_507030 Indian Bank IDIB000A175 AYATHIL 1665
5 Mukuthala KL1613007002_230923APB_FTO_507030 Indian Bank IDIB000K098 KERALAPURAM 333
6 Mukuthala KL1613007002_230923APB_FTO_507030 Punjab National Bank PUNB0214920 Kollam 1665
7 Mukuthala KL1613007002_230923APB_FTO_507030 State Bank Of India SBIN0012316 KANNANALLUR 2331
8 Mukuthala KL1613007002_230923APB_FTO_507030 State Bank Of India SBIN0012858 KERALAPURAM 7659
9 Mukuthala KL1613007002_230923APB_FTO_507030 State Bank Of India SBIN0012879 KADAPPAKKADA 2331
10 Mukuthala KL1613007002_230923APB_FTO_507030 State Bank Of India SBIN0070397 KILIKOLLUR 7326
11 Mukuthala KL1613007002_230923APB_FTO_507030 State Bank Of India SBIN0070870 KARICODE 13653

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