Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:31:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_021123APB_FTO_661234
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) 		1613007002NRG24021120231361859 02/11/2023 Subhamani G 1613007002WL057896 Subhamani G 00078 CNRB0014509 666 666 Processed 27/11/2023 8020500658 SUBHAMANI G CANARA BANK(508532)
SubTotal 666 666
2 Mukuthala KL-13-007-002-015/173
(Kottamkara) 		1613007002NRG24021120231361905 02/11/2023 Suseela T 1613007002WL057896 Suseela T 00089 CBIN0281172 666 666 Processed 27/11/2023 8020500648 Mrs. SUSEELA T CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
3 Mukuthala KL-13-007-002-011/772
(Kottamkara) 		1613007002NRG24021120231361899 02/11/2023 GIRIJA C 1613007002WL057896 GIRIJA C 00127 FDRL0001019 333 333 Processed 27/11/2023 8020500637 GIRIJAMANI FEDERAL BANK(607165)
SubTotal 333 333
4 Mukuthala KL-13-007-002-010/2555
(Kottamkara) 		1613007002NRG24021120231361862 02/11/2023 NOORUNIZA 1613007002WL057896 NOORUNIZA 00127 FDRL0001326 333 333 Processed 27/11/2023 8020500638 NOORNNISSA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
5 Mukuthala KL-13-007-002-010/6926
(Kottamkara) 		1613007002NRG24021120231361874 02/11/2023 DEVIKA S 1613007002WL057896 DEVIKA S 00176 IDIB000A175 666 666 Processed 27/11/2023 8020500661 Mrs. Devika D INDIAN BANK(607105)
SubTotal 666 666
6 Mukuthala KL-13-007-002-010/6459
(Kottamkara) 		1613007002NRG24021120231361873 02/11/2023 SREEKUMARI 1613007002WL057896 SREEKUMARI 00176 IDIB000K098 333 333 Processed 27/11/2023 8020500682 Mrs. Sreekumari INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-011/7220
(Kottamkara) 		1613007002NRG24021120231361898 02/11/2023 Sathyan 1613007002WL057896 Sathyan 00176 IDIB000K098 333 333 Processed 27/11/2023 8020500681 Mr. Sathyan INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-011/888
(Kottamkara) 		1613007002NRG24021120231361900 02/11/2023 JAMEELA 1613007002WL057896 JAMEELA 00176 IDIB000K098 666 666 Processed 27/11/2023 8020500636 Mrs. . JAMEELA INDIAN BANK(607105)
SubTotal 1332 1332
9 Mukuthala KL-13-007-002-011/2317
(Kottamkara) 		1613007002NRG24021120231361884 02/11/2023 OMANA T 1613007002WL057896 OMANA T 00177 IOBA0000076 333 333 Processed 27/11/2023 8020500634 OMANA T INDIAN OVERSEAS BANK(508541)
10 Mukuthala KL-13-007-002-011/5836
(Kottamkara) 		1613007002NRG24021120231361891 02/11/2023 SUDHARMMA 1613007002WL057896 SUDHARMMA 00177 IOBA0000076 666 666 Processed 27/11/2023 8020500633 SUDHARMMA INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
11 Mukuthala KL-13-007-002-011/7130
(Kottamkara) 		1613007002NRG24021120231361897 02/11/2023 SAJITHA S 1613007002WL057896 SAJITHA S 00177 IOBA0002683 333 333 Processed 27/11/2023 8020500644 SAJITHA S INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
12 Mukuthala KL-13-007-002-010/5954
(Kottamkara) 		1613007002NRG24021120231361872 02/11/2023 V RAJI 1613007002WL057896 V RAJI 00354 PUNB0214920 666 666 Processed 27/11/2023 8020500643 V RAJI PUNJAB NATIONAL BANK(508568)
SubTotal 666 666
13 Mukuthala KL-13-007-002-011/4726
(Kottamkara) 		1613007002NRG24021120231361889 02/11/2023 GEETHA 1613007002WL057896 GEETHA 00415 SBIN0000903 333 333 Processed 27/11/2023 8020500646 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 333 333
14 Mukuthala KL-13-007-002-010/2507
(Kottamkara) 		1613007002NRG24021120231361858 02/11/2023 Sujatha 1613007002WL057896 Sujatha 00415 SBIN0012316 666 666 Processed 27/11/2023 8020500654 MRS SUJATHA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-010/2514
(Kottamkara) 		1613007002NRG24021120231361860 02/11/2023 MUMTHAS 1613007002WL057896 MUMTHAS 00415 SBIN0012316 333 333 Processed 27/11/2023 8020500656 MRS MUMTHAS T STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-010/3757
(Kottamkara) 		1613007002NRG24021120231361864 02/11/2023 Suja P 1613007002WL057896 Suja P 00415 SBIN0012316 333 333 Processed 27/11/2023 8020500640 MRS SUJA P STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-011/5101
(Kottamkara) 		1613007002NRG24021120231361890 02/11/2023 GEETHA 1613007002WL057896 GEETHA 00415 SBIN0012316 333 333 Processed 27/11/2023 8020500652 GEETHA S CANARA BANK(508532)
18 Mukuthala KL-13-007-002-012/2823
(Kottamkara) 		1613007002NRG24021120231361901 02/11/2023 Vasanthakumari 1613007002WL057896 Vasanthakumari 00415 SBIN0012316 333 333 Processed 27/11/2023 8020500653 VASANTHAKUMARI S CANARA BANK(508532)
19 Mukuthala KL-13-007-002-013/5754
(Kottamkara) 		1613007002NRG24021120231361902 02/11/2023 SHAHIDA 1613007002WL057896 SHAHIDA 00415 SBIN0012316 333 333 Processed 27/11/2023 8020500647 MRS SHAHIDA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
20 Mukuthala KL-13-007-002-010/4676
(Kottamkara) 		1613007002NRG24021120231361869 02/11/2023 SANTHA OMANAKUTTAN 1613007002WL057896 SANTHA OMANAKUTTAN 00415 SBIN0012858 666 666 Processed 27/11/2023 8020500645 SANTHA OMANAKUTTAN UNION BANK OF INDIA(508500)
21 Mukuthala KL-13-007-002-010/4947
(Kottamkara) 		1613007002NRG24021120231361870 02/11/2023 MAYA V 1613007002WL057896 MAYA V 00415 SBIN0012858 333 333 Processed 27/11/2023 8020500639 MRS MAYA V STATE BANK OF INDIA(508548)
SubTotal 999 999
22 Mukuthala KL-13-007-002-010/2495
(Kottamkara) 		1613007002NRG24021120231361857 02/11/2023 RAJILA M 1613007002WL057896 RAJILA M 00415 SBIN0012879 666 666 Processed 27/11/2023 8020500650 RAJILA ABDUL SALAM STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-010/6973
(Kottamkara) 		1613007002NRG24021120231361875 02/11/2023 LALITHAMBIKA KC 1613007002WL057896 LALITHAMBIKA KC 00415 SBIN0012879 666 666 Processed 27/11/2023 8020500651 MRS LALITHAMBIKA STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-010/7139
(Kottamkara) 		1613007002NRG24021120231361876 02/11/2023 saranya l 1613007002WL057896 saranya l 00415 SBIN0012879 666 666 Processed 27/11/2023 8020500642 MRS SARANYA STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-011/5979
(Kottamkara) 		1613007002NRG24021120231361893 02/11/2023 PARISHABEEVI 1613007002WL057896 PARISHABEEVI 00415 SBIN0012879 333 333 Processed 27/11/2023 8020500641 PARISHA WO NIZARUDEEN STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-011/7104
(Kottamkara) 		1613007002NRG24021120231361896 02/11/2023 VIJAYAMMA 1613007002WL057896 VIJAYAMMA 00415 SBIN0012879 333 333 Processed 27/11/2023 8020500655 VIJAYAMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
27 Mukuthala KL-13-007-002-011/193
(Kottamkara) 		1613007002NRG24021120231361883 02/11/2023 SARITHA SUNIL 1613007002WL057896 SARITHA SUNIL 00415 SBIN0015786 333 333 Processed 27/11/2023 8020500649 MS SARITHA SUNIL STATE BANK OF INDIA(508548)
SubTotal 333 333
28 Mukuthala KL-13-007-002-010/2465
(Kottamkara) 		1613007002NRG24021120231361856 02/11/2023 Pynkili 1613007002WL057896 Pynkili 00415 SBIN0070397 666 666 Processed 27/11/2023 8020500662 MRS PYNKILLI S STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-010/2550
(Kottamkara) 		1613007002NRG24021120231361861 02/11/2023 Arifabeevi 1613007002WL057896 Arifabeevi 00415 SBIN0070397 666 666 Processed 27/11/2023 8020500663 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-010/274
(Kottamkara) 		1613007002NRG24021120231361863 02/11/2023 Anitha Kumari N G 1613007002WL057896 Anitha Kumari N G 00415 SBIN0070397 666 666 Processed 27/11/2023 8020500660 MRS ANITHA KUMARI G STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-014/6661
(Kottamkara) 		1613007002NRG24021120231361904 02/11/2023 SHEELA G 1613007002WL057896 SHEELA G 00415 SBIN0070397 666 666 Processed 27/11/2023 8020500659 MRS SHEELA G STATE BANK OF INDIA(508548)
SubTotal 2664 2664
32 Mukuthala KL-13-007-002-010/3792
(Kottamkara) 		1613007002NRG24021120231361865 02/11/2023 MINI 1613007002WL057896 MINI 00415 SBIN0070870 666 666 Processed 27/11/2023 8020500674 MRS MINI P K STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-010/3839
(Kottamkara) 		1613007002NRG24021120231361866 02/11/2023 Vrinda 1613007002WL057896 Vrinda 00415 SBIN0070870 666 666 Processed 27/11/2023 8020500672 MRS VRINDHA S STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-002-010/3879
(Kottamkara) 		1613007002NRG24021120231361867 02/11/2023 SHAHIDA 1613007002WL057896 SHAHIDA 00415 SBIN0070870 666 666 Processed 27/11/2023 8020500667 MRS SHAHIDA BEEVI A STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-002-010/3985
(Kottamkara) 		1613007002NRG24021120231361868 02/11/2023 Snehaletha 1613007002WL057896 Snehaletha 00415 SBIN0070870 333 333 Processed 27/11/2023 8020500664 MRS SNEHALETHA V STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-002-010/525
(Kottamkara) 		1613007002NRG24021120231361871 02/11/2023 SWARNAMMA K 1613007002WL057896 SWARNAMMA K 00415 SBIN0070870 666 666 Processed 27/11/2023 8020500671 MRS SWARNAMMA K STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-002-010/750
(Kottamkara) 		1613007002NRG24021120231361877 02/11/2023 Valsala 1613007002WL057896 Valsala 00415 SBIN0070870 666 666 Processed 27/11/2023 8020500669 MRS VALSALA STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-002-010/755
(Kottamkara) 		1613007002NRG24021120231361878 02/11/2023 SHEELA S 1613007002WL057896 SHEELA S 00415 SBIN0070870 666 666 Processed 27/11/2023 8020500677 SHEELA S KERALA GRAMIN BANK(607476)
39 Mukuthala KL-13-007-002-011/184
(Kottamkara) 		1613007002NRG24021120231361879 02/11/2023 KALLIYANI 1613007002WL057896 KALLIYANI 00415 SBIN0070870 333 333 Processed 27/11/2023 8020500678 MRS KALLIYANI STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-002-011/186
(Kottamkara) 		1613007002NRG24021120231361880 02/11/2023 ROHINI R 1613007002WL057896 ROHINI R 00415 SBIN0070870 333 333 Processed 27/11/2023 8020500668 MRS ROHINI R STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-002-011/189
(Kottamkara) 		1613007002NRG24021120231361882 02/11/2023 HARIDAS K 1613007002WL057896 HARIDAS K 00415 SBIN0070870 333 333 Processed 28/11/2023 8020500657 HARIDAS K KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Mukuthala KL-13-007-002-011/3711
(Kottamkara) 		1613007002NRG24021120231361885 02/11/2023 BASHEER 1613007002WL057896 BASHEER 00415 SBIN0070870 333 333 Processed 27/11/2023 8020500666 MR BASHEER STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-002-011/3972
(Kottamkara) 		1613007002NRG24021120231361886 02/11/2023 Mymoonath E 1613007002WL057896 Mymoonath E 00415 SBIN0070870 333 333 Processed 27/11/2023 8020500670 MRS MAIMUNATH STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-002-011/4014
(Kottamkara) 		1613007002NRG24021120231361887 02/11/2023 RAGINI N 1613007002WL057896 RAGINI N 00415 SBIN0070870 333 333 Processed 27/11/2023 8020500673 MRS RAGINI N STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-002-011/4635
(Kottamkara) 		1613007002NRG24021120231361888 02/11/2023 ABDUL KALAM 1613007002WL057896 ABDUL KALAM 00415 SBIN0070870 333 333 Processed 27/11/2023 8020500679 MR ABDUL KALAM STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-002-011/5967
(Kottamkara) 		1613007002NRG24021120231361892 02/11/2023 HARILA L 1613007002WL057896 HARILA L 00415 SBIN0070870 333 333 Processed 27/11/2023 8020500676 MRS HARILA L STATE BANK OF INDIA(508548)
47 Mukuthala KL-13-007-002-011/6820
(Kottamkara) 		1613007002NRG24021120231361894 02/11/2023 JUMAILATH J 1613007002WL057896 JUMAILATH J 00415 SBIN0070870 333 333 Processed 27/11/2023 8020500675 MRS JUMAILATH J STATE BANK OF INDIA(508548)
48 Mukuthala KL-13-007-002-011/6834
(Kottamkara) 		1613007002NRG24021120231361895 02/11/2023 SUBAIDA H 1613007002WL057896 SUBAIDA H 00415 SBIN0070870 666 666 Processed 27/11/2023 8020500680 MRS SUBAIDA H STATE BANK OF INDIA(508548)
49 Mukuthala KL-13-007-002-014/5994
(Kottamkara) 		1613007002NRG24021120231361903 02/11/2023 RAJAYAMMAYAMMA 1613007002WL057896 RAJAYAMMAYAMMA 00415 SBIN0070870 666 666 Processed 27/11/2023 8020500665 RAJAMMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8658 8658
50 Mukuthala KL-13-007-002-011/188
(Kottamkara) 		1613007002NRG24021120231361881 02/11/2023 Ambiliamma 1613007002WL057896 Ambiliamma 00545 CSBK0000144 666 666 Processed 27/11/2023 8020500635 Ambiliamma THE CATHOLIC SYRIAN BANK(607082)
SubTotal 666 666
Total 24642 24642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_021123APB_FTO_661234 Canara Bank CNRB0014509 KUMBALAM 666
2 Mukuthala KL1613007002_021123APB_FTO_661234 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 666
3 Mukuthala KL1613007002_021123APB_FTO_661234 Federal Bank FDRL0001019 KOLLAM 333
4 Mukuthala KL1613007002_021123APB_FTO_661234 Federal Bank FDRL0001326 KUREEPALLY 333
5 Mukuthala KL1613007002_021123APB_FTO_661234 Indian Bank IDIB000A175 AYATHIL 666
6 Mukuthala KL1613007002_021123APB_FTO_661234 Indian Bank IDIB000K098 KERALAPURAM 1332
7 Mukuthala KL1613007002_021123APB_FTO_661234 Indian Overseas Bank IOBA0000076 KOLLAM 999
8 Mukuthala KL1613007002_021123APB_FTO_661234 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 333
9 Mukuthala KL1613007002_021123APB_FTO_661234 Punjab National Bank PUNB0214920 Kollam 666
10 Mukuthala KL1613007002_021123APB_FTO_661234 State Bank Of India SBIN0000903 KOLLAM 333
11 Mukuthala KL1613007002_021123APB_FTO_661234 State Bank Of India SBIN0012316 KANNANALLUR 2331
12 Mukuthala KL1613007002_021123APB_FTO_661234 State Bank Of India SBIN0012858 KERALAPURAM 999
13 Mukuthala KL1613007002_021123APB_FTO_661234 State Bank Of India SBIN0012879 KADAPPAKKADA 2664
14 Mukuthala KL1613007002_021123APB_FTO_661234 State Bank Of India SBIN0015786 KOTTIYAM 333
15 Mukuthala KL1613007002_021123APB_FTO_661234 State Bank Of India SBIN0070397 KILIKOLLUR 2664
16 Mukuthala KL1613007002_021123APB_FTO_661234 State Bank Of India SBIN0070870 KARICODE 8658
17 Mukuthala KL1613007002_021123APB_FTO_661234 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 666

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