Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:32:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_020623APB_FTO_159579
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-13-007-002-002/5857
(Kottamkara) 		1613007002NRG24020620230294476 02/06/2023 JALAJA R 1613007002WL012222 JALAJA R 00078 CNRB0003582 1665 1665 Processed 10/06/2023 2398262662 JALAJA R CANARA BANK(508532)
SubTotal 1665 1665
2 Mukuthala KL-13-007-002-002/719
(Kottamkara) 		1613007002NRG24020620230294479 02/06/2023 Mrs.Kunjukrishnapilla 1613007002WL012222 Mrs.Kunjukrishnapilla 00078 CNRB0014502 1665 1665 Processed 10/06/2023 2398262665 KUNJUKRISHANPILLAI CANARA BANK(508532)
SubTotal 1665 1665
3 Mukuthala KL-13-007-002-002/2474
(Kottamkara) 		1613007002NRG24020620230294460 02/06/2023 VIJAYAMMA 1613007002WL012222 VIJAYAMMA 00078 CNRB0014509 1665 1665 Processed 10/06/2023 2398262663 VIJAYAMMA CANARA BANK(508532)
SubTotal 1665 1665
4 Mukuthala KL-13-007-002-002/2471
(Kottamkara) 		1613007002NRG24020620230294459 02/06/2023 KARUNAKARAN PILLAI 1613007002WL012222 KARUNAKARAN PILLAI 00176 IDIB000K098 1665 1665 Processed 10/06/2023 2398262644 Mr. KARUNAKARAN PILLAI INDIAN BANK(607105)
SubTotal 1665 1665
5 Mukuthala KL-13-007-002-001/427
(Kottamkara) 		1613007002NRG24020620230294456 02/06/2023 SAINABABEEVI 1613007002WL012222 SAINABABEEVI 00409 SIBL0000272 1665 1665 Processed 10/06/2023 2398262671 SAINABA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
6 Mukuthala KL-13-007-002-001/2635
(Kottamkara) 		1613007002NRG24020620230294455 02/06/2023 Santhamma 1613007002WL012222 Santhamma 00415 SBIN0012858 1665 1665 Processed 10/06/2023 2398262666 MRS SANTHAMMA ALIAS SANTHAMMA AMMA S STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-001/5115
(Kottamkara) 		1613007002NRG24020620230294457 02/06/2023 Rahiyanath Beevi 1613007002WL012222 Rahiyanath Beevi 00415 SBIN0012858 1665 1665 Processed 10/06/2023 2398262659 RAHIYANATH BEEVI A STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-002/2451
(Kottamkara) 		1613007002NRG24020620230294458 02/06/2023 MANIYAMMA 1613007002WL012222 MANIYAMMA 00415 SBIN0012858 1665 1665 Processed 10/06/2023 2398262650 MRS MANIYAMMA C STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-002/2478
(Kottamkara) 		1613007002NRG24020620230294461 02/06/2023 LALITHA KUMARI 1613007002WL012222 LALITHA KUMARI 00415 SBIN0012858 1665 1665 Processed 10/06/2023 2398262669 MRS LALITHA KUMARI ALIAS LALITHAMMA L STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-002/2490
(Kottamkara) 		1613007002NRG24020620230294462 02/06/2023 NISHA S 1613007002WL012222 NISHA S 00415 SBIN0012858 1665 1665 Processed 10/06/2023 2398262658 MRS NISHA S STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-002/2495
(Kottamkara) 		1613007002NRG24020620230294463 02/06/2023 GOPALAKRISHNAPILLA 1613007002WL012222 GOPALAKRISHNAPILLA 00415 SBIN0012858 1665 1665 Processed 10/06/2023 2398262652 MR GOPALAKRISHNAPILLAI V STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-002/294
(Kottamkara) 		1613007002NRG24020620230294464 02/06/2023 Sreedeviamma 1613007002WL012222 Sreedeviamma 00415 SBIN0012858 1665 1665 Processed 10/06/2023 2398262656 MRS SREEDEVYAMMA B STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-002/297
(Kottamkara) 		1613007002NRG24020620230294465 02/06/2023 SASIKALA VENUGOPALAN NAIR 1613007002WL012222 SASIKALA VENUGOPALAN NAIR 00415 SBIN0012858 1665 1665 Processed 10/06/2023 2398262668 SASIKALA O STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-002/315
(Kottamkara) 		1613007002NRG24020620230294466 02/06/2023 RADHAMANI AMMA G 1613007002WL012222 RADHAMANI AMMA G 00415 SBIN0012858 1665 1665 Processed 10/06/2023 2398262647 MRS RADHAMANI AMMA G STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-002/318
(Kottamkara) 		1613007002NRG24020620230294467 02/06/2023 Ajitha A 1613007002WL012222 Ajitha A 00415 SBIN0012858 1665 1665 Processed 10/06/2023 2398262646 AJITHA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-002/319
(Kottamkara) 		1613007002NRG24020620230294468 02/06/2023 Girijakumari 1613007002WL012222 Girijakumari 00415 SBIN0012858 1665 1665 Processed 10/06/2023 2398262651 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-002/330
(Kottamkara) 		1613007002NRG24020620230294469 02/06/2023 SARASWATHYAMMA J 1613007002WL012222 SARASWATHYAMMA J 00415 SBIN0012858 1665 1665 Processed 10/06/2023 2398262667 MRS SARASWATHYAMMA L STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-002/332
(Kottamkara) 		1613007002NRG24020620230294470 02/06/2023 VIJAYAKUMARI N 1613007002WL012222 VIJAYAKUMARI N 00415 SBIN0012858 1332 1332 Processed 10/06/2023 2398262661 MRS VIJAYA KUMARI M STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-002/333
(Kottamkara) 		1613007002NRG24020620230294471 02/06/2023 Ambikakumari 1613007002WL012222 Ambikakumari 00415 SBIN0012858 1332 1332 Processed 10/06/2023 2398262655 MRS AMBIKA KUMARI L STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-002/3640
(Kottamkara) 		1613007002NRG24020620230294472 02/06/2023 GIRIJAKUMARI 1613007002WL012222 GIRIJAKUMARI 00415 SBIN0012858 1332 1332 Processed 10/06/2023 2398262654 MRS GIRIJAKUMARI C STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-002/4472
(Kottamkara) 		1613007002NRG24020620230294473 02/06/2023 Sobha 1613007002WL012222 Sobha 00415 SBIN0012858 1332 1332 Processed 10/06/2023 2398262670 MRS SOBHA V STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-002/5431
(Kottamkara) 		1613007002NRG24020620230294474 02/06/2023 DINESH KUMAR S 1613007002WL012222 DINESH KUMAR S 00415 SBIN0012858 1332 1332 Processed 10/06/2023 2398262653 MR DINESH KUMAR S STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-002/5477
(Kottamkara) 		1613007002NRG24020620230294475 02/06/2023 CHANDRANPILLA V 1613007002WL012222 CHANDRANPILLA V 00415 SBIN0012858 1665 1665 Processed 10/06/2023 2398262648 MR CHANDRAN PILLAI STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-002/6618
(Kottamkara) 		1613007002NRG24020620230294477 02/06/2023 SREELATHA 1613007002WL012222 SREELATHA 00415 SBIN0012858 1665 1665 Processed 10/06/2023 2398262660 MRS SREELATHA O STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-002/7160
(Kottamkara) 		1613007002NRG24020620230294478 02/06/2023 SYAMALA KUMARI B 1613007002WL012222 SYAMALA KUMARI B 00415 SBIN0012858 1665 1665 Processed 10/06/2023 2398262649 SYAMALA KUMARI CANARA BANK(508532)
26 Mukuthala KL-13-007-002-002/735
(Kottamkara) 		1613007002NRG24020620230294480 02/06/2023 SAdanandan 1613007002WL012222 SAdanandan 00415 SBIN0012858 1332 1332 Processed 10/06/2023 2398262657 Mr. N SADANANDAN INDIAN BANK(607105)
27 Mukuthala KL-13-007-002-002/773
(Kottamkara) 		1613007002NRG24020620230294482 02/06/2023 Ambili A 1613007002WL012222 Ambili A 00415 SBIN0012858 1665 1665 Processed 10/06/2023 2398262645 MRS AMBILI A STATE BANK OF INDIA(508548)
SubTotal 34632 34632
28 Mukuthala KL-13-007-002-002/744
(Kottamkara) 		1613007002NRG24020620230294481 02/06/2023 Mariyamma 1613007002WL012222 Mariyamma 00415 SBIN0070064 1665 1665 Processed 10/06/2023 2398262664 MRS MARIAMMA T STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 44622 44622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_020623APB_FTO_159579 Canara Bank CNRB0003582 KUNDARA 1665
2 Mukuthala KL1613007002_020623APB_FTO_159579 Canara Bank CNRB0014502 KUNDARA 1665
3 Mukuthala KL1613007002_020623APB_FTO_159579 Canara Bank CNRB0014509 KUMBALAM 1665
4 Mukuthala KL1613007002_020623APB_FTO_159579 Indian Bank IDIB000K098 KERALAPURAM 1665
5 Mukuthala KL1613007002_020623APB_FTO_159579 South Indian Bank SIBL0000272 PERUMPUZHA 1665
6 Mukuthala KL1613007002_020623APB_FTO_159579 State Bank Of India SBIN0012858 KERALAPURAM 34632
7 Mukuthala KL1613007002_020623APB_FTO_159579 State Bank Of India SBIN0070064 KUNDARA 1665

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