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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:12:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_301223APB_FTO_894335
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-13-007-002-004/301
(Kottamkara) 		1613007002NRG24301220231778371 30/12/2023 LALITHA C 1613007002WL077023 LALITHA C 00078 CNRB0014509 1998 1998 Processed 13/03/2024 1741668030 Mrs. Lalitha INDIAN BANK(607105)
SubTotal 1998 1998
2 Mukuthala KL-13-007-002-004/2931
(Kottamkara) 		1613007002NRG24301220231778369 30/12/2023 AYYAPPAN ACHARY 1613007002WL077023 AYYAPPAN ACHARY 00176 IDIB000K098 666 666 Processed 13/03/2024 1741668012 Mr. AYYAPPAN ACAHRY . INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-004/2932
(Kottamkara) 		1613007002NRG24301220231778370 30/12/2023 RAJIMOL M 1613007002WL077023 RAJIMOL M 00176 IDIB000K098 1332 1332 Processed 13/03/2024 1741668033 Mrs. RAJIMOL M INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-004/3176
(Kottamkara) 		1613007002NRG24301220231778374 30/12/2023 Sreekala 1613007002WL077023 Sreekala 00176 IDIB000K098 1665 1665 Processed 13/03/2024 1741668031 MRS SREEKALA M STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-002-004/3249
(Kottamkara) 		1613007002NRG24301220231778377 30/12/2023 HARIDASAN A 1613007002WL077023 HARIDASAN A 00176 IDIB000K098 1665 1665 Processed 13/03/2024 1741668007 Mr. A HARIDASAN INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-004/368
(Kottamkara) 		1613007002NRG24301220231778379 30/12/2023 Devayani 1613007002WL077023 Devayani 00176 IDIB000K098 1665 1665 Processed 13/03/2024 1741668010 Mrs. . DEVAYANI INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-004/393
(Kottamkara) 		1613007002NRG24301220231778381 30/12/2023 ANITHA 1613007002WL077023 ANITHA 00176 IDIB000K098 1665 1665 Processed 13/03/2024 1741668008 Mrs. Anitha V INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-004/394
(Kottamkara) 		1613007002NRG24301220231778382 30/12/2023 Rajendran Pillai 1613007002WL077023 Rajendran Pillai 00176 IDIB000K098 1665 1665 Processed 13/03/2024 1741668035 Mr. Rajendran Pillai INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-004/4276
(Kottamkara) 		1613007002NRG24301220231778383 30/12/2023 Beena 1613007002WL077023 Beena 00176 IDIB000K098 1665 1665 Processed 13/03/2024 1741668013 Mrs. BEENA VARGHESE INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-004/6057
(Kottamkara) 		1613007002NRG24301220231778389 30/12/2023 THAMPIPILLAI 1613007002WL077023 THAMPIPILLAI 00176 IDIB000K098 1332 1332 Processed 13/03/2024 1741668011 THAMBI PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-002-004/6495
(Kottamkara) 		1613007002NRG24301220231778390 30/12/2023 MINI R 1613007002WL077023 MINI R 00176 IDIB000K098 999 999 Processed 13/03/2024 1741668009 Mrs. Mini R INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-004/6641
(Kottamkara) 		1613007002NRG24301220231778392 30/12/2023 INDIRA S 1613007002WL077023 INDIRA S 00176 IDIB000K098 666 666 Processed 13/03/2024 1741668036 Mrs. Indira S INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-004/6659
(Kottamkara) 		1613007002NRG24301220231778393 30/12/2023 GEETHA 1613007002WL077023 GEETHA 00176 IDIB000K098 1665 1665 Processed 13/03/2024 1741668034 Mrs. GEETHA INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-004/7013
(Kottamkara) 		1613007002NRG24301220231778394 30/12/2023 MINI A R 1613007002WL077023 MINI A R 00176 IDIB000K098 1332 1332 Processed 13/03/2024 1741668032 Mrs. MINI A R INDIAN BANK(607105)
SubTotal 17982 17982
15 Mukuthala KL-13-007-002-004/3264
(Kottamkara) 		1613007002NRG24301220231778378 30/12/2023 VIJAYAN K 1613007002WL077023 VIJAYAN K 00177 IOBA0002683 1332 1332 Processed 13/03/2024 1741668024 VIJAYAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
16 Mukuthala KL-13-007-002-001/441
(Kottamkara) 		1613007002NRG24301220231778365 30/12/2023 Usha 1613007002WL077023 Usha 00415 SBIN0012858 1332 1332 Processed 13/03/2024 1741668018 USHA C INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-002-004/2765
(Kottamkara) 		1613007002NRG24301220231778366 30/12/2023 CHANDRAN PILLAI J 1613007002WL077023 CHANDRAN PILLAI J 00415 SBIN0012858 999 999 Processed 13/03/2024 1741668017 CHANDRAN PILLAI J INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-002-004/2803
(Kottamkara) 		1613007002NRG24301220231778367 30/12/2023 SURESH 1613007002WL077023 SURESH 00415 SBIN0012858 1665 1665 Processed 13/03/2024 1741668025 SURESH B STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-004/2929
(Kottamkara) 		1613007002NRG24301220231778368 30/12/2023 Nazeema 1613007002WL077023 Nazeema 00415 SBIN0012858 1998 1998 Processed 13/03/2024 1741668014 Mrs. Nazeema N N INDIAN BANK(607105)
20 Mukuthala KL-13-007-002-004/304
(Kottamkara) 		1613007002NRG24301220231778372 30/12/2023 VEERAMMA 1613007002WL077023 VEERAMMA 00415 SBIN0012858 1332 1332 Processed 13/03/2024 1741668016 VEERAMMA T C CANARA BANK(508532)
21 Mukuthala KL-13-007-002-004/3171
(Kottamkara) 		1613007002NRG24301220231778373 30/12/2023 ANITHAKRISHNAN G 1613007002WL077023 ANITHAKRISHNAN G 00415 SBIN0012858 1665 1665 Processed 13/03/2024 1741668023 MS ANITHAKRISHNAN G STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-004/3183
(Kottamkara) 		1613007002NRG24301220231778375 30/12/2023 Maya S 1613007002WL077023 Maya S 00415 SBIN0012858 1998 1998 Processed 13/03/2024 1741668028 MRS MAYA S STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-004/3186
(Kottamkara) 		1613007002NRG24301220231778376 30/12/2023 LAILAMMA K 1613007002WL077023 LAILAMMA K 00415 SBIN0012858 1665 1665 Processed 13/03/2024 1741668015 LAILAMMA K INDIAN OVERSEAS BANK(508541)
24 Mukuthala KL-13-007-002-004/386
(Kottamkara) 		1613007002NRG24301220231778380 30/12/2023 Shyla S 1613007002WL077023 Shyla S 00415 SBIN0012858 1332 1332 Processed 13/03/2024 1741668020 Mrs. Shyla S S INDIAN BANK(607105)
25 Mukuthala KL-13-007-002-004/4298
(Kottamkara) 		1613007002NRG24301220231778384 30/12/2023 Usha 1613007002WL077023 Usha 00415 SBIN0012858 1332 1332 Processed 13/03/2024 1741668019 MRS USHA STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-004/5352
(Kottamkara) 		1613007002NRG24301220231778385 30/12/2023 PRAMEELA 1613007002WL077023 PRAMEELA 00415 SBIN0012858 1332 1332 Processed 13/03/2024 1741668021 MRS PRAMEELA STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-004/5371
(Kottamkara) 		1613007002NRG24301220231778386 30/12/2023 RENJINI 1613007002WL077023 RENJINI 00415 SBIN0012858 1665 1665 Processed 13/03/2024 1741668022 MRS RENJINI STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-004/5476
(Kottamkara) 		1613007002NRG24301220231778387 30/12/2023 THANKAMANI 1613007002WL077023 THANKAMANI 00415 SBIN0012858 333 333 Processed 13/03/2024 1741668027 MRS THANKAMANI STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-004/5987
(Kottamkara) 		1613007002NRG24301220231778388 30/12/2023 SATHY R 1613007002WL077023 SATHY R 00415 SBIN0012858 333 333 Processed 13/03/2024 1741668026 MRS SATHY R STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-004/6630
(Kottamkara) 		1613007002NRG24301220231778391 30/12/2023 KAMALAKUMARI S 1613007002WL077023 KAMALAKUMARI S 00415 SBIN0012858 1332 1332 Processed 13/03/2024 1741668029 MRS KAMALAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 20313 20313
Total 41625 41625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_301223APB_FTO_894335 Canara Bank CNRB0014509 KUMBALAM 1998
2 Mukuthala KL1613007002_301223APB_FTO_894335 Indian Bank IDIB000K098 KERALAPURAM 17982
3 Mukuthala KL1613007002_301223APB_FTO_894335 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 1332
4 Mukuthala KL1613007002_301223APB_FTO_894335 State Bank Of India SBIN0012858 KERALAPURAM 20313

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