Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:21:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_150623APB_FTO_204348
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) 		1613007002NRG24150620230369550 15/06/2023 RAMANI S 1613007002WL015461 RAMANI S 00176 IDIB000K098 1332 1332 Processed 20/06/2023 2662497772 Mrs. RAMANI S INDIAN BANK(607105)
2 Mukuthala KL-13-007-002-014/5076
(Kottamkara) 		1613007002NRG24150620230369559 15/06/2023 SUJATHA 1613007002WL015461 SUJATHA 00176 IDIB000K098 999 999 Processed 20/06/2023 2662497784 Mrs. Sujatha D INDIAN BANK(607105)
SubTotal 2331 2331
3 Mukuthala KL-13-007-002-014/6989
(Kottamkara) 		1613007002NRG24150620230369569 15/06/2023 SHYNI 1613007002WL015461 SHYNI 00177 IOBA0000619 1332 1332 Processed 20/06/2023 2662497773 SHINY INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
4 Mukuthala KL-13-007-002-014/4803
(Kottamkara) 		1613007002NRG24150620230369557 15/06/2023 SHEEBA K 1613007002WL015461 SHEEBA K 00177 IOBA0002683 999 999 Processed 20/06/2023 2662497775 SHEEBA K INDIAN OVERSEAS BANK(508541)
5 Mukuthala KL-13-007-002-014/4816
(Kottamkara) 		1613007002NRG24150620230369558 15/06/2023 SURYA V S 1613007002WL015461 SURYA V S 00177 IOBA0002683 1332 1332 Processed 20/06/2023 2662497776 SURYA V S INDIAN OVERSEAS BANK(508541)
6 Mukuthala KL-13-007-002-014/5736
(Kottamkara) 		1613007002NRG24150620230369562 15/06/2023 UPAGUPTHAN R 1613007002WL015461 UPAGUPTHAN R 00177 IOBA0002683 1332 1332 Processed 20/06/2023 2662497777 UPAGUPTHAN R INDIAN OVERSEAS BANK(508541)
SubTotal 3663 3663
7 Mukuthala KL-13-007-002-014/4595
(Kottamkara) 		1613007002NRG24150620230369556 15/06/2023 SAJEENA 1613007002WL015461 SAJEENA 00415 SBIN0012858 1332 1332 Processed 20/06/2023 2662497774 SAJEENA M INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-002-014/5800
(Kottamkara) 		1613007002NRG24150620230369563 15/06/2023 MANOMANI 1613007002WL015461 MANOMANI 00415 SBIN0012858 1332 1332 Processed 20/06/2023 2662497779 MS MANOMANI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
9 Mukuthala KL-13-007-002-014/5374
(Kottamkara) 		1613007002NRG24150620230369560 15/06/2023 SULEKHA 1613007002WL015461 SULEKHA 00415 SBIN0012879 1332 1332 Processed 20/06/2023 2662497778 MRS SULEKHA D STATE BANK OF INDIA(508548)
SubTotal 1332 1332
10 Mukuthala KL-13-007-002-014/6498
(Kottamkara) 		1613007002NRG24150620230369565 15/06/2023 BABU V 1613007002WL015461 BABU V 00415 SBIN0070397 1332 1332 Processed 20/06/2023 2662497790 MR BABU V STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-014/7004
(Kottamkara) 		1613007002NRG24150620230369570 15/06/2023 THAMPI 1613007002WL015461 THAMPI 00415 SBIN0070397 666 666 Processed 20/06/2023 2662497780 MR THAMPI K STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-014/836
(Kottamkara) 		1613007002NRG24150620230369571 15/06/2023 A Naseema 1613007002WL015461 A Naseema 00415 SBIN0070397 1332 1332 Processed 20/06/2023 2662497783 MRS NASEEMA A STATE BANK OF INDIA(508548)
SubTotal 3330 3330
13 Mukuthala KL-13-007-002-014/1161
(Kottamkara) 		1613007002NRG24150620230369551 15/06/2023 Suseela 1613007002WL015461 Suseela 00415 SBIN0070870 1332 1332 Processed 20/06/2023 2662497789 SUSEELA P INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mukuthala KL-13-007-002-014/1166
(Kottamkara) 		1613007002NRG24150620230369552 15/06/2023 Sinndhu 1613007002WL015461 Sinndhu 00415 SBIN0070870 1332 1332 Processed 20/06/2023 2662497793 SINDHU R INDIAN OVERSEAS BANK(508541)
15 Mukuthala KL-13-007-002-014/3725
(Kottamkara) 		1613007002NRG24150620230369553 15/06/2023 PONNAMMA . K 1613007002WL015461 PONNAMMA . K 00415 SBIN0070870 1332 1332 Processed 20/06/2023 2662497791 MRS PONNAMMA K STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-014/3849
(Kottamkara) 		1613007002NRG24150620230369554 15/06/2023 Sudha P G 1613007002WL015461 Sudha P G 00415 SBIN0070870 1332 1332 Processed 20/06/2023 2662497795 MRS SUDHA P G STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-014/4330
(Kottamkara) 		1613007002NRG24150620230369555 15/06/2023 AJITHA S 1613007002WL015461 AJITHA S 00415 SBIN0070870 1332 1332 Processed 20/06/2023 2662497792 MRS AJITHA S STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-014/5628
(Kottamkara) 		1613007002NRG24150620230369561 15/06/2023 LAILA 1613007002WL015461 LAILA 00415 SBIN0070870 1332 1332 Processed 20/06/2023 2662497796 MRS LAILA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-014/6550
(Kottamkara) 		1613007002NRG24150620230369566 15/06/2023 Mrs. JAYASREE R 1613007002WL015461 Mrs. JAYASREE R 00415 SBIN0070870 1332 1332 Processed 20/06/2023 2662497794 MRS JAYASREE R STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-014/6975
(Kottamkara) 		1613007002NRG24150620230369568 15/06/2023 RAJANPILLAI T 1613007002WL015461 RAJANPILLAI T 00415 SBIN0070870 999 999 Processed 20/06/2023 2662497781 MR RAJANPILLA T STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-014/915
(Kottamkara) 		1613007002NRG24150620230369572 15/06/2023 Sheeja S 1613007002WL015461 Sheeja S 00415 SBIN0070870 1332 1332 Processed 20/06/2023 2662497785 MRS SHEEJA S STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-014/919
(Kottamkara) 		1613007002NRG24150620230369573 15/06/2023 Devaki amma 1613007002WL015461 Devaki amma 00415 SBIN0070870 1332 1332 Processed 20/06/2023 2662497788 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-014/921
(Kottamkara) 		1613007002NRG24150620230369574 15/06/2023 Mini S 1613007002WL015461 Mini S 00415 SBIN0070870 1332 1332 Processed 20/06/2023 2662497787 MRS MINI S STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-014/922
(Kottamkara) 		1613007002NRG24150620230369575 15/06/2023 Lekha M 1613007002WL015461 Lekha M 00415 SBIN0070870 1332 1332 Processed 20/06/2023 2662497786 MRS LEKHA M STATE BANK OF INDIA(508548)
SubTotal 15651 15651
25 Mukuthala KL-13-007-002-014/6037
(Kottamkara) 		1613007002NRG24150620230369564 15/06/2023 THANKACHI D 1613007002WL015461 THANKACHI D 00657 KLGB0040563 1332 1332 Rejected 20/06/2023 2662497782 Account closed
SubTotal 1332 1332
Total 31635 31635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_150623APB_FTO_204348 Indian Bank IDIB000K098 KERALAPURAM 2331
2 Mukuthala KL1613007002_150623APB_FTO_204348 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1332
3 Mukuthala KL1613007002_150623APB_FTO_204348 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 3663
4 Mukuthala KL1613007002_150623APB_FTO_204348 State Bank Of India SBIN0012858 KERALAPURAM 2664
5 Mukuthala KL1613007002_150623APB_FTO_204348 State Bank Of India SBIN0012879 KADAPPAKKADA 1332
6 Mukuthala KL1613007002_150623APB_FTO_204348 State Bank Of India SBIN0070397 KILIKOLLUR 3330
7 Mukuthala KL1613007002_150623APB_FTO_204348 State Bank Of India SBIN0070870 KARICODE 15651
8 Mukuthala KL1613007002_150623APB_FTO_204348 Kerala Gramin Bank KLGB0040563 KOLLAM 1332

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