Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:38:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_160823APB_FTO_407524
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-13-007-002-009/6958
(Kottamkara) 		1613007002NRG24160820230813850 16/08/2023 DEVESAN 1613007002WL033543 DEVESAN 00078 CNRB0014509 1998 1998 Processed 21/09/2023 5794908198 DEVESAN S CANARA BANK(508532)
SubTotal 1998 1998
2 Mukuthala KL-13-007-002-009/1009
(Kottamkara) 		1613007002NRG24160820230813834 16/08/2023 RAMACHANDRAN 1613007002WL033543 RAMACHANDRAN 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5794908191 MR RAMA CHANDRAN STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-002-009/1036
(Kottamkara) 		1613007002NRG24160820230813835 16/08/2023 Shylaja 1613007002WL033543 Shylaja 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5794908192 Mrs. SHYLAJA T INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-009/4399
(Kottamkara) 		1613007002NRG24160820230813845 16/08/2023 SREEMATHY K 1613007002WL033543 SREEMATHY K 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5794908190 Mrs. SREEMATHY INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-009/4522
(Kottamkara) 		1613007002NRG24160820230813846 16/08/2023 ULAKAMMA 1613007002WL033543 ULAKAMMA 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5794908202 Mrs. ULAKAMMA G INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-016/5373
(Kottamkara) 		1613007002NRG24160820230813856 16/08/2023 KHURAISHA BEEVI 1613007002WL033543 KHURAISHA BEEVI 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5794908215 Mr. KHURAISHA BEEVI INDIAN BANK(607105)
SubTotal 9324 9324
7 Mukuthala KL-13-007-002-009/6977
(Kottamkara) 		1613007002NRG24160820230813851 16/08/2023 NUJUMA 1613007002WL033543 NUJUMA 00177 IOBA0002683 1665 1665 Processed 21/09/2023 5794908194 NUJUMA S INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
8 Mukuthala KL-13-007-002-009/4393
(Kottamkara) 		1613007002NRG24160820230813844 16/08/2023 LEELA BHAI PILLAI R 1613007002WL033543 LEELA BHAI PILLAI R 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5794908193 MRS LEELA BHAI PILLAI R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
9 Mukuthala KL-13-007-002-009/4380
(Kottamkara) 		1613007002NRG24160820230813843 16/08/2023 Syamala 1613007002WL033543 Syamala 00415 SBIN0012879 1665 1665 Processed 21/09/2023 5794908196 MRS SYAMALA STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-009/847
(Kottamkara) 		1613007002NRG24160820230813852 16/08/2023 JAGADHAMBIKA 1613007002WL033543 JAGADHAMBIKA 00415 SBIN0012879 1998 1998 Processed 21/09/2023 5794908195 MRS JAGADHAMBIKA STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-010/631
(Kottamkara) 		1613007002NRG24160820230813855 16/08/2023 SANDANAVALLY 1613007002WL033543 SANDANAVALLY 00415 SBIN0012879 1998 1998 Processed 21/09/2023 5794908197 MRS SANDANAVALLY STATE BANK OF INDIA(508548)
SubTotal 5661 5661
12 Mukuthala KL-13-007-002-009/156
(Kottamkara) 		1613007002NRG24160820230813837 16/08/2023 Saraswathy K 1613007002WL033543 Saraswathy K 00415 SBIN0070064 666 666 Processed 21/09/2023 5794908201 MR SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 666 666
13 Mukuthala KL-13-007-002-009/155
(Kottamkara) 		1613007002NRG24160820230813836 16/08/2023 SURENDRAN K 1613007002WL033543 SURENDRAN K 00415 SBIN0070397 1998 1998 Processed 21/09/2023 5794908199 MR SURENDRAN K STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-009/3970
(Kottamkara) 		1613007002NRG24160820230813842 16/08/2023 Usha L 1613007002WL033543 Usha L 00415 SBIN0070397 1998 1998 Processed 21/09/2023 5794908205 MRS USHA L STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-010/630
(Kottamkara) 		1613007002NRG24160820230813854 16/08/2023 Minimole S 1613007002WL033543 Minimole S 00415 SBIN0070397 1998 1998 Processed 21/09/2023 5794908200 MRS MINIMOL S STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-018/1811
(Kottamkara) 		1613007002NRG24160820230813857 16/08/2023 Radhamani 1613007002WL033543 Radhamani 00415 SBIN0070397 1998 1998 Processed 21/09/2023 5794908203 Mrs. RADHAMANI M INDIAN BANK(607105)
SubTotal 7992 7992
17 Mukuthala KL-13-007-002-008/4263
(Kottamkara) 		1613007002NRG24160820230813833 16/08/2023 THULASI AMMA 1613007002WL033543 THULASI AMMA 00415 SBIN0070870 1998 1998 Processed 21/09/2023 5794908213 MRS THULASI AMMA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-009/157
(Kottamkara) 		1613007002NRG24160820230813838 16/08/2023 LEELAMANI N 1613007002WL033543 LEELAMANI N 00415 SBIN0070870 1332 1332 Processed 21/09/2023 5794908206 MRS LEELAMANI N STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-009/162
(Kottamkara) 		1613007002NRG24160820230813839 16/08/2023 AMBIKA N 1613007002WL033543 AMBIKA N 00415 SBIN0070870 1998 1998 Processed 21/09/2023 5794908207 MRS AMBIKA N STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-009/165
(Kottamkara) 		1613007002NRG24160820230813840 16/08/2023 THANKAPPAN 1613007002WL033543 THANKAPPAN 00415 SBIN0070870 1998 1998 Processed 21/09/2023 5794908211 MR THANKAPPAN STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-009/3741
(Kottamkara) 		1613007002NRG24160820230813841 16/08/2023 VASANTHA S 1613007002WL033543 VASANTHA S 00415 SBIN0070870 1998 1998 Processed 21/09/2023 5794908209 MRS VASANTHA S STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-009/4668
(Kottamkara) 		1613007002NRG24160820230813847 16/08/2023 BIJI A 1613007002WL033543 BIJI A 00415 SBIN0070870 1998 1998 Processed 21/09/2023 5794908210 MRS BIJI A STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-009/609
(Kottamkara) 		1613007002NRG24160820230813848 16/08/2023 KALADEVI J 1613007002WL033543 KALADEVI J 00415 SBIN0070870 999 999 Processed 21/09/2023 5794908208 MRS KALADEVI J STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-009/6572
(Kottamkara) 		1613007002NRG24160820230813849 16/08/2023 SHEMEERA T 1613007002WL033543 SHEMEERA T 00415 SBIN0070870 1998 1998 Processed 21/09/2023 5794908212 MRS SHEMEERA STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-009/995
(Kottamkara) 		1613007002NRG24160820230813853 16/08/2023 AJAYAN R 1613007002WL033543 AJAYAN R 00415 SBIN0070870 1332 1332 Processed 21/09/2023 5794908204 MR AJAYAN P STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-005-007/1597
(Kottamkara) 		1613007002NRG24160820230813858 16/08/2023 SHEELA 1613007002WL033543 SHEELA 00415 SBIN0070870 1332 1332 Processed 21/09/2023 5794908214 MRS SHEELA KUMARI STATE BANK OF INDIA(508548)
SubTotal 16983 16983
Total 46287 46287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_160823APB_FTO_407524 Canara Bank CNRB0014509 KUMBALAM 1998
2 Mukuthala KL1613007002_160823APB_FTO_407524 Indian Bank IDIB000K098 KERALAPURAM 9324
3 Mukuthala KL1613007002_160823APB_FTO_407524 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 1665
4 Mukuthala KL1613007002_160823APB_FTO_407524 State Bank Of India SBIN0012858 KERALAPURAM 1998
5 Mukuthala KL1613007002_160823APB_FTO_407524 State Bank Of India SBIN0012879 KADAPPAKKADA 5661
6 Mukuthala KL1613007002_160823APB_FTO_407524 State Bank Of India SBIN0070064 KUNDARA 666
7 Mukuthala KL1613007002_160823APB_FTO_407524 State Bank Of India SBIN0070397 KILIKOLLUR 7992
8 Mukuthala KL1613007002_160823APB_FTO_407524 State Bank Of India SBIN0070870 KARICODE 16983

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