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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:42:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_090623APB_FTO_187166
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-13-007-002-004/879
(Kottamkara) 		1613007002NRG24090620230334709 09/06/2023 MAJIDABEEVI 1613007002WL014016 MAJIDABEEVI 00078 CNRB0014502 1470 1470 Processed 15/06/2023 2562562790 MAJIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Mukuthala KL-13-007-002-021/3035
(Kottamkara) 		1613007002NRG24090620230334719 09/06/2023 AMBILI K 1613007002WL014016 AMBILI K 00078 CNRB0014502 882 882 Processed 15/06/2023 2562562792 AMBILI K CANARA BANK(508532)
3 Mukuthala KL-13-007-002-021/69
(Kottamkara) 		1613007002NRG24090620230334734 09/06/2023 Manju R 1613007002WL014016 Manju R 00078 CNRB0014502 1176 1176 Processed 15/06/2023 2562562791 MANJU R CANARA BANK(508532)
SubTotal 3528 3528
4 Mukuthala KL-13-007-002-021/2896
(Kottamkara) 		1613007002NRG24090620230334711 09/06/2023 Baby amma 1613007002WL014016 Baby amma 00176 IDIB000K098 1470 1470 Processed 15/06/2023 2562562796 Mrs. BABYAMMA D INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-021/3015
(Kottamkara) 		1613007002NRG24090620230334714 09/06/2023 Sheela 1613007002WL014016 Sheela 00176 IDIB000K098 882 882 Processed 15/06/2023 2562562794 SHEELA J HDFC BANK LTD(607152)
6 Mukuthala KL-13-007-002-021/3032
(Kottamkara) 		1613007002NRG24090620230334717 09/06/2023 Ramakrishna pillai 1613007002WL014016 Ramakrishna pillai 00176 IDIB000K098 882 882 Processed 15/06/2023 2562562795 MR RAMAKRISHNA PILLAI STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-021/3032
(Kottamkara) 		1613007002NRG24090620230334718 09/06/2023 SARADA 1613007002WL014016 SARADA 00176 IDIB000K098 1470 1470 Processed 15/06/2023 2562562798 Mrs. SARADHA S INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-021/484
(Kottamkara) 		1613007002NRG24090620230334721 09/06/2023 PODIYAN CHETTIYAR K 1613007002WL014016 PODIYAN CHETTIYAR K 00176 IDIB000K098 882 882 Processed 15/06/2023 2562562797 Mr. PODIYAN CHETTIYAR K INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-021/6087
(Kottamkara) 		1613007002NRG24090620230334728 09/06/2023 BUSHRABEEVI 1613007002WL014016 BUSHRABEEVI 00176 IDIB000K098 1470 1470 Processed 15/06/2023 2562562769 Mrs. Bushra Beevi S BEEVI INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-021/63
(Kottamkara) 		1613007002NRG24090620230334731 09/06/2023 SATHEESAN 1613007002WL014016 SATHEESAN 00176 IDIB000K098 1176 1176 Processed 15/06/2023 2562562771 Mr. SATHEESAN C INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-021/80
(Kottamkara) 		1613007002NRG24090620230334738 09/06/2023 SANTHAMMA 1613007002WL014016 SANTHAMMA 00176 IDIB000K098 588 588 Processed 15/06/2023 2562562770 SANTHAMMA KERALA GRAMIN BANK(607476)
SubTotal 8820 8820
12 Mukuthala KL-13-007-002-002/4471
(Kottamkara) 		1613007002NRG24090620230334706 09/06/2023 SANTHAKUMARIAMMA 1613007002WL014016 SANTHAKUMARIAMMA 00415 SBIN0012858 1176 1176 Processed 15/06/2023 2562562782 Mrs. SANTHAKUMARI AMMA INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-004/2789
(Kottamkara) 		1613007002NRG24090620230334707 09/06/2023 Renjini R 1613007002WL014016 Renjini R 00415 SBIN0012858 1470 1470 Processed 15/06/2023 2562562786 MRS RENJINI R STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-021/2
(Kottamkara) 		1613007002NRG24090620230334710 09/06/2023 Prasanna Kumari 1613007002WL014016 Prasanna Kumari 00415 SBIN0012858 1470 1470 Processed 15/06/2023 2562562778 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-021/2925
(Kottamkara) 		1613007002NRG24090620230334712 09/06/2023 leelamma 1613007002WL014016 leelamma 00415 SBIN0012858 1176 1176 Processed 15/06/2023 2562562775 MRS LEELAMMA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-021/2985
(Kottamkara) 		1613007002NRG24090620230334713 09/06/2023 Indira 1613007002WL014016 Indira 00415 SBIN0012858 1176 1176 Processed 15/06/2023 2562562783 INDIRA B KERALA GRAMIN BANK(607476)
17 Mukuthala KL-13-007-002-021/3019
(Kottamkara) 		1613007002NRG24090620230334715 09/06/2023 Sathiyamma 1613007002WL014016 Sathiyamma 00415 SBIN0012858 1176 1176 Processed 15/06/2023 2562562785 MRS SATHI V STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-021/3024
(Kottamkara) 		1613007002NRG24090620230334716 09/06/2023 Lathika 1613007002WL014016 Lathika 00415 SBIN0012858 1176 1176 Processed 15/06/2023 2562562774 LATHIKA V HDFC BANK LTD(607152)
19 Mukuthala KL-13-007-002-021/4787
(Kottamkara) 		1613007002NRG24090620230334720 09/06/2023 DHANYA 1613007002WL014016 DHANYA 00415 SBIN0012858 1470 1470 Processed 15/06/2023 2562562788 Mrs. DHANYA P INDIAN BANK(607105)
20 Mukuthala KL-13-007-002-021/4998
(Kottamkara) 		1613007002NRG24090620230334722 09/06/2023 Haseena 1613007002WL014016 Haseena 00415 SBIN0012858 1176 1176 Processed 15/06/2023 2562562784 MRS HASEENA BEEVI K STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-021/5136
(Kottamkara) 		1613007002NRG24090620230334723 09/06/2023 MAYAMOL 1613007002WL014016 MAYAMOL 00415 SBIN0012858 1176 1176 Processed 15/06/2023 2562562776 MRS MAYAMOL O STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-021/5424
(Kottamkara) 		1613007002NRG24090620230334724 09/06/2023 SUHARMMA L 1613007002WL014016 SUHARMMA L 00415 SBIN0012858 1470 1470 Processed 15/06/2023 2562562773 MRS SUDHARMMA L STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-021/5425
(Kottamkara) 		1613007002NRG24090620230334725 09/06/2023 SABEELA BEEVI A 1613007002WL014016 SABEELA BEEVI A 00415 SBIN0012858 1470 1470 Processed 15/06/2023 2562562789 MRS SABEELA BEEVI A STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-021/558
(Kottamkara) 		1613007002NRG24090620230334726 09/06/2023 Thirumala 1613007002WL014016 Thirumala 00415 SBIN0012858 1470 1470 Processed 15/06/2023 2562562799 MRS THIRUMALA P STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-021/58
(Kottamkara) 		1613007002NRG24090620230334727 09/06/2023 NEFEESATH BEEVI R 1613007002WL014016 NEFEESATH BEEVI R 00415 SBIN0012858 1176 1176 Processed 15/06/2023 2562562779 NAFEESATH CANARA BANK(508532)
26 Mukuthala KL-13-007-002-021/61
(Kottamkara) 		1613007002NRG24090620230334729 09/06/2023 Sindu P 1613007002WL014016 Sindu P 00415 SBIN0012858 1176 1176 Processed 15/06/2023 2562562772 MRS SINDHU P STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-021/66
(Kottamkara) 		1613007002NRG24090620230334733 09/06/2023 INDIRA S 1613007002WL014016 INDIRA S 00415 SBIN0012858 1470 1470 Processed 15/06/2023 2562562780 MRS INDIRA S STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-021/66
(Kottamkara) 		1613007002NRG24090620230334732 09/06/2023 SASIDHARAN PILLAI K 1613007002WL014016 SASIDHARAN PILLAI K 00415 SBIN0012858 1470 1470 Processed 15/06/2023 2562562800 MR SASIDHARAN PILLAI K STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-021/715
(Kottamkara) 		1613007002NRG24090620230334735 09/06/2023 VIJAYAMMA 1613007002WL014016 VIJAYAMMA 00415 SBIN0012858 882 882 Processed 15/06/2023 2562562781 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-021/78
(Kottamkara) 		1613007002NRG24090620230334736 09/06/2023 PRASANNA KUMARI P 1613007002WL014016 PRASANNA KUMARI P 00415 SBIN0012858 1470 1470 Processed 15/06/2023 2562562777 MRS PRASANNAKUMARI P STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-021/79
(Kottamkara) 		1613007002NRG24090620230334737 09/06/2023 SUDHA R 1613007002WL014016 SUDHA R 00415 SBIN0012858 1470 1470 Processed 15/06/2023 2562562787 MRS SUDHA R STATE BANK OF INDIA(508548)
SubTotal 26166 26166
32 Mukuthala KL-13-007-002-021/62
(Kottamkara) 		1613007002NRG24090620230334730 09/06/2023 SHEEBA P 1613007002WL014016 SHEEBA P 00415 SBIN0070397 1470 1470 Processed 15/06/2023 2562562793 SHEEBA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
Total 39984 39984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_090623APB_FTO_187166 Canara Bank CNRB0014502 KUNDARA 3528
2 Mukuthala KL1613007002_090623APB_FTO_187166 Indian Bank IDIB000K098 KERALAPURAM 8820
3 Mukuthala KL1613007002_090623APB_FTO_187166 State Bank Of India SBIN0012858 KERALAPURAM 26166
4 Mukuthala KL1613007002_090623APB_FTO_187166 State Bank Of India SBIN0070397 KILIKOLLUR 1470

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