Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:43:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_250823APB_FTO_444172
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-13-007-002-012/5234
(Kottamkara) 		1613007002NRG24250820230927445 25/08/2023 RAHIYANATHU ASANARUKUNJU 1613007002WL037552 RAHIYANATHU ASANARUKUNJU 00176 IDIB000K098 333 333 Processed 21/09/2023 5798574113 Mrs. RAHIYANATHU ASANARUKUNJU INDIAN BANK(607105)
2 Mukuthala KL-13-007-002-012/5234
(Kottamkara) 		1613007002NRG24250820230927446 25/08/2023 RAHIYANATHU ASANARUKUNJU 1613007002WL037552 RAHIYANATHU ASANARUKUNJU 00176 IDIB000K098 999 999 Processed 21/09/2023 5798574112 Mrs. RAHIYANATHU ASANARUKUNJU INDIAN BANK(607105)
SubTotal 1332 1332
3 Mukuthala KL-13-007-002-012/2667
(Kottamkara) 		1613007002NRG24250820230927424 25/08/2023 vimala 1613007002WL037552 vimala 00415 SBIN0000903 1998 1998 Processed 21/09/2023 5798574089 MRS VIMALA STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-002-012/2667
(Kottamkara) 		1613007002NRG24250820230927425 25/08/2023 vimala 1613007002WL037552 vimala 00415 SBIN0000903 999 999 Processed 21/09/2023 5798574090 MRS VIMALA STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-002-012/4340
(Kottamkara) 		1613007002NRG24250820230927441 25/08/2023 Sajeena 1613007002WL037552 Sajeena 00415 SBIN0000903 1332 1332 Processed 21/09/2023 5798574085 MRS SAJEENA B STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-012/4340
(Kottamkara) 		1613007002NRG24250820230927442 25/08/2023 Sajeena 1613007002WL037552 Sajeena 00415 SBIN0000903 1998 1998 Processed 21/09/2023 5798574086 MRS SAJEENA B STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-012/6622
(Kottamkara) 		1613007002NRG24250820230927454 25/08/2023 NESEEMA 1613007002WL037552 NESEEMA 00415 SBIN0000903 999 999 Processed 21/09/2023 5798574111 NESEEMA STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-012/6622
(Kottamkara) 		1613007002NRG24250820230927455 25/08/2023 NESEEMA 1613007002WL037552 NESEEMA 00415 SBIN0000903 333 333 Processed 21/09/2023 5798574110 NESEEMA STATE BANK OF INDIA(508548)
SubTotal 7659 7659
9 Mukuthala KL-13-007-002-012/2666
(Kottamkara) 		1613007002NRG24250820230927421 25/08/2023 SULOCHANA 1613007002WL037552 SULOCHANA 00415 SBIN0012316 1332 1332 Processed 21/09/2023 5798574108 MRS SULOCHANA STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-012/2666
(Kottamkara) 		1613007002NRG24250820230927423 25/08/2023 SULOCHANA 1613007002WL037552 SULOCHANA 00415 SBIN0012316 666 666 Processed 21/09/2023 5798574109 MRS SULOCHANA STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-012/5660
(Kottamkara) 		1613007002NRG24250820230927449 25/08/2023 SUJATHA V 1613007002WL037552 SUJATHA V 00415 SBIN0012316 1998 1998 Processed 21/09/2023 5798574080 MRS SUJATHA V STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-012/5793
(Kottamkara) 		1613007002NRG24250820230927450 25/08/2023 SHAHUBANATH S 1613007002WL037552 SHAHUBANATH S 00415 SBIN0012316 1998 1998 Processed 21/09/2023 5798574081 SHAHUBANATH S CANARA BANK(508532)
13 Mukuthala KL-13-007-002-012/5793
(Kottamkara) 		1613007002NRG24250820230927451 25/08/2023 SHAHUBANATH S 1613007002WL037552 SHAHUBANATH S 00415 SBIN0012316 1332 1332 Processed 21/09/2023 5798574082 SHAHUBANATH S CANARA BANK(508532)
SubTotal 7326 7326
14 Mukuthala KL-13-007-002-012/6960
(Kottamkara) 		1613007002NRG24250820230927456 25/08/2023 SHAJIDABEEVI R 1613007002WL037552 SHAJIDABEEVI R 00415 SBIN0012858 333 333 Processed 22/09/2023 5798574078 SHAJIDA BEEVI R INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-002-012/6960
(Kottamkara) 		1613007002NRG24250820230927457 25/08/2023 SHAJIDABEEVI R 1613007002WL037552 SHAJIDABEEVI R 00415 SBIN0012858 666 666 Processed 22/09/2023 5798574079 SHAJIDA BEEVI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
16 Mukuthala KL-13-007-002-012/5596
(Kottamkara) 		1613007002NRG24250820230927447 25/08/2023 SUBAIDA M 1613007002WL037552 SUBAIDA M 00415 SBIN0015786 1665 1665 Processed 21/09/2023 5798574083 MS SUBAIDA M STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-012/5596
(Kottamkara) 		1613007002NRG24250820230927448 25/08/2023 SUBAIDA M 1613007002WL037552 SUBAIDA M 00415 SBIN0015786 333 333 Processed 21/09/2023 5798574084 MS SUBAIDA M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
18 Mukuthala KL-13-007-002-012/2666
(Kottamkara) 		1613007002NRG24250820230927420 25/08/2023 sreedaran 1613007002WL037552 sreedaran 00415 SBIN0071089 1332 1332 Processed 21/09/2023 5798574092 MR SREEDHARAN K STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-012/2666
(Kottamkara) 		1613007002NRG24250820230927422 25/08/2023 sreedaran 1613007002WL037552 sreedaran 00415 SBIN0071089 666 666 Processed 21/09/2023 5798574091 MR SREEDHARAN K STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-012/2790
(Kottamkara) 		1613007002NRG24250820230927426 25/08/2023 NADEERA 1613007002WL037552 NADEERA 00415 SBIN0071089 1332 1332 Processed 21/09/2023 5798574097 NADEERA KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-002-012/2790
(Kottamkara) 		1613007002NRG24250820230927427 25/08/2023 NADEERA 1613007002WL037552 NADEERA 00415 SBIN0071089 1998 1998 Processed 21/09/2023 5798574098 NADEERA KERALA GRAMIN BANK(607476)
22 Mukuthala KL-13-007-002-012/2832
(Kottamkara) 		1613007002NRG24250820230927428 25/08/2023 Podichi 1613007002WL037552 Podichi 00415 SBIN0071089 1998 1998 Processed 21/09/2023 5798574093 MRS PODICHI PODICHI STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-012/2832
(Kottamkara) 		1613007002NRG24250820230927429 25/08/2023 Podichi 1613007002WL037552 Podichi 00415 SBIN0071089 333 333 Processed 21/09/2023 5798574094 MRS PODICHI PODICHI STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-012/2838
(Kottamkara) 		1613007002NRG24250820230927430 25/08/2023 krishnamma 1613007002WL037552 krishnamma 00415 SBIN0071089 1332 1332 Processed 21/09/2023 5798574095 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-012/2838
(Kottamkara) 		1613007002NRG24250820230927432 25/08/2023 krishnamma 1613007002WL037552 krishnamma 00415 SBIN0071089 1998 1998 Processed 21/09/2023 5798574096 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-012/2838
(Kottamkara) 		1613007002NRG24250820230927431 25/08/2023 SURESH 1613007002WL037552 SURESH 00415 SBIN0071089 666 666 Processed 21/09/2023 5798574103 MR SURESH S STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-012/2888
(Kottamkara) 		1613007002NRG24250820230927433 25/08/2023 STEPHEN D 1613007002WL037552 STEPHEN D 00415 SBIN0071089 1665 1665 Processed 21/09/2023 5798574101 MR STEPHEN D STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-012/2888
(Kottamkara) 		1613007002NRG24250820230927434 25/08/2023 STEPHEN D 1613007002WL037552 STEPHEN D 00415 SBIN0071089 1332 1332 Processed 21/09/2023 5798574102 MR STEPHEN D STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-012/3747
(Kottamkara) 		1613007002NRG24250820230927435 25/08/2023 SIVAN PILLAI G 1613007002WL037552 SIVAN PILLAI G 00415 SBIN0071089 1332 1332 Processed 21/09/2023 5798574087 MR SIVAN PILLAI G STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-012/3747
(Kottamkara) 		1613007002NRG24250820230927436 25/08/2023 SIVAN PILLAI G 1613007002WL037552 SIVAN PILLAI G 00415 SBIN0071089 1332 1332 Processed 21/09/2023 5798574088 MR SIVAN PILLAI G STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-012/6118
(Kottamkara) 		1613007002NRG24250820230927452 25/08/2023 PARVATHY V 1613007002WL037552 PARVATHY V 00415 SBIN0071089 1332 1332 Processed 21/09/2023 5798574099 MRS PARVATHI V STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-012/6118
(Kottamkara) 		1613007002NRG24250820230927453 25/08/2023 PARVATHY V 1613007002WL037552 PARVATHY V 00415 SBIN0071089 1665 1665 Processed 21/09/2023 5798574100 MRS PARVATHI V STATE BANK OF INDIA(508548)
SubTotal 20313 20313
33 Mukuthala KL-13-007-002-012/4604
(Kottamkara) 		1613007002NRG24250820230927443 25/08/2023 RAJAN PILLAI V 1613007002WL037552 RAJAN PILLAI V 00545 CSBK0000144 1665 1665 Processed 21/09/2023 5798574076 RAJAN PILLAI V THE CATHOLIC SYRIAN BANK(607082)
34 Mukuthala KL-13-007-002-012/4604
(Kottamkara) 		1613007002NRG24250820230927444 25/08/2023 RAJAN PILLAI V 1613007002WL037552 RAJAN PILLAI V 00545 CSBK0000144 1332 1332 Processed 21/09/2023 5798574077 RAJAN PILLAI V THE CATHOLIC SYRIAN BANK(607082)
SubTotal 2997 2997
35 Mukuthala KL-13-007-002-012/4250
(Kottamkara) 		1613007002NRG24250820230927437 25/08/2023 ANILKUMAR B 1613007002WL037552 ANILKUMAR B 00657 KLGB0040615 1998 1998 Processed 21/09/2023 5798574104 ANIL KUMAR B KERALA GRAMIN BANK(607476)
36 Mukuthala KL-13-007-002-012/4250
(Kottamkara) 		1613007002NRG24250820230927439 25/08/2023 ANILKUMAR B 1613007002WL037552 ANILKUMAR B 00657 KLGB0040615 1332 1332 Processed 21/09/2023 5798574105 ANIL KUMAR B KERALA GRAMIN BANK(607476)
37 Mukuthala KL-13-007-002-012/4250
(Kottamkara) 		1613007002NRG24250820230927440 25/08/2023 SANTHA 1613007002WL037552 SANTHA 00657 KLGB0040615 666 666 Processed 21/09/2023 5798574106 SANTHA D KERALA GRAMIN BANK(607476)
38 Mukuthala KL-13-007-002-012/4250
(Kottamkara) 		1613007002NRG24250820230927438 25/08/2023 SANTHA 1613007002WL037552 SANTHA 00657 KLGB0040615 1998 1998 Processed 21/09/2023 5798574107 SANTHA D KERALA GRAMIN BANK(607476)
SubTotal 5994 5994
Total 48618 48618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_250823APB_FTO_444172 Indian Bank IDIB000K098 KERALAPURAM 1332
2 Mukuthala KL1613007002_250823APB_FTO_444172 State Bank Of India SBIN0000903 KOLLAM 7659
3 Mukuthala KL1613007002_250823APB_FTO_444172 State Bank Of India SBIN0012316 KANNANALLUR 7326
4 Mukuthala KL1613007002_250823APB_FTO_444172 State Bank Of India SBIN0012858 KERALAPURAM 999
5 Mukuthala KL1613007002_250823APB_FTO_444172 State Bank Of India SBIN0015786 KOTTIYAM 1998
6 Mukuthala KL1613007002_250823APB_FTO_444172 State Bank Of India SBIN0071089 AYATHIL JUNCTION 20313
7 Mukuthala KL1613007002_250823APB_FTO_444172 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 2997
8 Mukuthala KL1613007002_250823APB_FTO_444172 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 5994

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