Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:22:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_090523APB_FTO_78061
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-13-007-002-007/4482
(Kottamkara) 		1613007002NRG24090520230137801 09/05/2023 MARIA JAMUNA 1613007002WL005657 MARIA JAMUNA 00078 CNRB0014502 1998 1998 Processed 24/05/2023 1818291056 MRS MARIYA JAMUNA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Mukuthala KL-13-007-002-007/4509
(Kottamkara) 		1613007002NRG24090520230137802 09/05/2023 NIrmala N 1613007002WL005657 NIrmala N 00078 CNRB0014509 1665 1665 Processed 24/05/2023 1818291057 NIRMALA CANARA BANK(508532)
3 Mukuthala KL-13-007-002-007/7072
(Kottamkara) 		1613007002NRG24090520230137814 09/05/2023 PARTHAN PILLAI 1613007002WL005657 PARTHAN PILLAI 00078 CNRB0014509 1998 1998 Processed 24/05/2023 1818291043 PARTHAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
4 Mukuthala KL-13-007-002-007/35
(Kottamkara) 		1613007002NRG24090520230137797 09/05/2023 SHEEJA BEEVI 1613007002WL005657 SHEEJA BEEVI 00127 FDRL0001326 1998 1998 Processed 24/05/2023 1818291044 SHEEJA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
5 Mukuthala KL-13-007-002-007/1955
(Kottamkara) 		1613007002NRG24090520230137794 09/05/2023 SHEMEENA M 1613007002WL005657 SHEMEENA M 00176 IDIB000K098 999 999 Processed 24/05/2023 1818291059 Mrs. SHEMEENA M INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-007/5339
(Kottamkara) 		1613007002NRG24090520230137806 09/05/2023 PADMINI B 1613007002WL005657 PADMINI B 00176 IDIB000K098 333 333 Processed 24/05/2023 1818291042 Mrs. PADMINI B INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-007/7235
(Kottamkara) 		1613007002NRG24090520230137816 09/05/2023 Raveendran 1613007002WL005657 Raveendran 00176 IDIB000K098 1332 1332 Processed 24/05/2023 1818291068 RAVEENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
8 Mukuthala KL-13-007-002-007/6895
(Kottamkara) 		1613007002NRG24090520230137813 09/05/2023 GEETHA 1613007002WL005657 GEETHA 00415 SBIN0012316 1998 1998 Processed 24/05/2023 1818291046 GEETHA IDBI BANK(607095)
9 Mukuthala KL-13-007-002-007/7174
(Kottamkara) 		1613007002NRG24090520230137815 09/05/2023 SANTHAMMA B 1613007002WL005657 SANTHAMMA B 00415 SBIN0012316 666 666 Processed 24/05/2023 1818291045 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
10 Mukuthala KL-13-007-002-007/19
(Kottamkara) 		1613007002NRG24090520230137791 09/05/2023 SOMAN K 1613007002WL005657 SOMAN K 00415 SBIN0012858 1665 1665 Processed 24/05/2023 1818291049 MR SOMAN K STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-007/1948
(Kottamkara) 		1613007002NRG24090520230137793 09/05/2023 Saraswathy 1613007002WL005657 Saraswathy 00415 SBIN0012858 1998 1998 Processed 24/05/2023 1818291047 MR SARASWATHY U STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-007/3627
(Kottamkara) 		1613007002NRG24090520230137798 09/05/2023 Nanda Kumaran 1613007002WL005657 Nanda Kumaran 00415 SBIN0012858 1665 1665 Processed 24/05/2023 1818291048 Mr. K NANDHAKUMARAN INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-007/3714
(Kottamkara) 		1613007002NRG24090520230137799 09/05/2023 ABDUL SALAM M 1613007002WL005657 ABDUL SALAM M 00415 SBIN0012858 1998 1998 Processed 24/05/2023 1818291052 MR ABDUL SALAM M STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-007/5145
(Kottamkara) 		1613007002NRG24090520230137805 09/05/2023 Balanpilla 1613007002WL005657 Balanpilla 00415 SBIN0012858 1998 1998 Processed 24/05/2023 1818291051 MR BALAN PILLAI N STATE BANK OF INDIA(508548)
SubTotal 9324 9324
15 Mukuthala KL-13-007-002-007/6710
(Kottamkara) 		1613007002NRG24090520230137812 09/05/2023 VIJAYAN PILLAI B 1613007002WL005657 VIJAYAN PILLAI B 00415 SBIN0012879 1998 1998 Processed 24/05/2023 1818291050 MR VIJAYAN PILLAI B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
16 Mukuthala KL-13-007-002-007/22
(Kottamkara) 		1613007002NRG24090520230137795 09/05/2023 RAMAKRISHNAPILLA 1613007002WL005657 RAMAKRISHNAPILLA 00415 SBIN0070397 666 666 Processed 24/05/2023 1818291060 MR RAMAKRISHNA PILLAI K STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-007/40
(Kottamkara) 		1613007002NRG24090520230137800 09/05/2023 SAROJINI AMMA R 1613007002WL005657 SAROJINI AMMA R 00415 SBIN0070397 999 999 Processed 24/05/2023 1818291061 SAROJINI AMMA R DHANALAXMI BANK(607239)
18 Mukuthala KL-13-007-002-007/4848
(Kottamkara) 		1613007002NRG24090520230137804 09/05/2023 VISWAMBHARAN 1613007002WL005657 VISWAMBHARAN 00415 SBIN0070397 1665 1665 Processed 24/05/2023 1818291067 MR VISWAMBHARAN STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-007/5507
(Kottamkara) 		1613007002NRG24090520230137809 09/05/2023 LALITHAMBIKA 1613007002WL005657 LALITHAMBIKA 00415 SBIN0070397 1332 1332 Processed 24/05/2023 1818291058 MRS LATHIKAMBIKA D STATE BANK OF INDIA(508548)
SubTotal 4662 4662
20 Mukuthala KL-13-007-002-007/26
(Kottamkara) 		1613007002NRG24090520230137796 09/05/2023 PADMINI 1613007002WL005657 PADMINI 00415 SBIN0070870 1665 1665 Processed 24/05/2023 1818291063 MRS PADMINI N STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-007/46
(Kottamkara) 		1613007002NRG24090520230137803 09/05/2023 AYYAPPAN R 1613007002WL005657 AYYAPPAN R 00415 SBIN0070870 1665 1665 Processed 24/05/2023 1818291066 Mr. AYYAPPAN R INDIAN BANK(607105)
22 Mukuthala KL-13-007-002-007/5394
(Kottamkara) 		1613007002NRG24090520230137807 09/05/2023 VIDIYADHARAN K 1613007002WL005657 VIDIYADHARAN K 00415 SBIN0070870 1332 1332 Processed 24/05/2023 1818291064 MR VIDIYADHARAN K STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-007/549
(Kottamkara) 		1613007002NRG24090520230137808 09/05/2023 RAGINI K 1613007002WL005657 RAGINI K 00415 SBIN0070870 1998 1998 Processed 24/05/2023 1818291065 MRS RAGINI K STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-007/6504
(Kottamkara) 		1613007002NRG24090520230137810 09/05/2023 SUSEELA C 1613007002WL005657 SUSEELA C 00415 SBIN0070870 333 333 Processed 24/05/2023 1818291053 MRS SUSEELA STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-007/882
(Kottamkara) 		1613007002NRG24090520230137818 09/05/2023 DEEPTHI I 1613007002WL005657 DEEPTHI I 00415 SBIN0070870 1998 1998 Processed 24/05/2023 1818291062 MRS DEEPTHI I STATE BANK OF INDIA(508548)
SubTotal 8991 8991
26 Mukuthala KL-13-007-002-007/6633
(Kottamkara) 		1613007002NRG24090520230137811 09/05/2023 SHAMEEMA A 1613007002WL005657 SHAMEEMA A 00657 KLGB0040563 1332 1332 Processed 24/05/2023 1818291054 MRS SHAMEEMA A STATE BANK OF INDIA(508548)
SubTotal 1332 1332
27 Mukuthala KL-13-007-002-007/1931
(Kottamkara) 		1613007002NRG24090520230137792 09/05/2023 SANTHAKUMARI 1613007002WL005657 SANTHAKUMARI 00657 KLGB0040615 1998 1998 Processed 24/05/2023 1818291055 MRS SANTHA KUMARI K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 41292 41292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_090523APB_FTO_78061 Canara Bank CNRB0014502 KUNDARA 1998
2 Mukuthala KL1613007002_090523APB_FTO_78061 Canara Bank CNRB0014509 KUMBALAM 3663
3 Mukuthala KL1613007002_090523APB_FTO_78061 Federal Bank FDRL0001326 KUREEPALLY 1998
4 Mukuthala KL1613007002_090523APB_FTO_78061 Indian Bank IDIB000K098 KERALAPURAM 2664
5 Mukuthala KL1613007002_090523APB_FTO_78061 State Bank Of India SBIN0012316 KANNANALLUR 2664
6 Mukuthala KL1613007002_090523APB_FTO_78061 State Bank Of India SBIN0012858 KERALAPURAM 9324
7 Mukuthala KL1613007002_090523APB_FTO_78061 State Bank Of India SBIN0012879 KADAPPAKKADA 1998
8 Mukuthala KL1613007002_090523APB_FTO_78061 State Bank Of India SBIN0070397 KILIKOLLUR 4662
9 Mukuthala KL1613007002_090523APB_FTO_78061 State Bank Of India SBIN0070870 KARICODE 8991
10 Mukuthala KL1613007002_090523APB_FTO_78061 Kerala Gramin Bank KLGB0040563 KOLLAM 1332
11 Mukuthala KL1613007002_090523APB_FTO_78061 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1998

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