Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:51:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_201023APB_FTO_611900
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-13-007-002-011/772
(Kottamkara) 		1613007002NRG24201020231263471 20/10/2023 GIRIJA C 1613007002WL053061 GIRIJA C 00127 FDRL0001019 1998 1998 Processed 27/11/2023 8021874679 GIRIJAMANI FEDERAL BANK(607165)
SubTotal 1998 1998
2 Mukuthala KL-13-007-002-011/7220
(Kottamkara) 		1613007002NRG24201020231263470 20/10/2023 Sathyan 1613007002WL053061 Sathyan 00176 IDIB000K098 1332 1332 Processed 27/11/2023 8021874703 Mr. Sathyan INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-011/888
(Kottamkara) 		1613007002NRG24201020231263472 20/10/2023 JAMEELA 1613007002WL053061 JAMEELA 00176 IDIB000K098 1332 1332 Processed 27/11/2023 8021874706 Mrs. . JAMEELA INDIAN BANK(607105)
SubTotal 2664 2664
4 Mukuthala KL-13-007-002-011/2317
(Kottamkara) 		1613007002NRG24201020231263452 20/10/2023 OMANA T 1613007002WL053061 OMANA T 00177 IOBA0000076 1665 1665 Processed 27/11/2023 8021874678 OMANA T INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
5 Mukuthala KL-13-007-002-011/7130
(Kottamkara) 		1613007002NRG24201020231263469 20/10/2023 SAJITHA S 1613007002WL053061 SAJITHA S 00177 IOBA0002683 1998 1998 Processed 27/11/2023 8021874681 SAJITHA S INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
6 Mukuthala KL-13-007-002-011/4726
(Kottamkara) 		1613007002NRG24201020231263458 20/10/2023 GEETHA 1613007002WL053061 GEETHA 00415 SBIN0000903 1998 1998 Processed 27/11/2023 8021874682 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
7 Mukuthala KL-13-007-002-011/5101
(Kottamkara) 		1613007002NRG24201020231263459 20/10/2023 GEETHA 1613007002WL053061 GEETHA 00415 SBIN0012316 1332 1332 Processed 27/11/2023 8021874704 GEETHA S CANARA BANK(508532)
8 Mukuthala KL-13-007-002-013/5754
(Kottamkara) 		1613007002NRG24201020231263474 20/10/2023 SHAHIDA 1613007002WL053061 SHAHIDA 00415 SBIN0012316 1665 1665 Processed 27/11/2023 8021874683 MRS SHAHIDA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
9 Mukuthala KL-13-007-002-011/544
(Kottamkara) 		1613007002NRG24201020231263460 20/10/2023 RANI 1613007002WL053061 RANI 00415 SBIN0012879 1665 1665 Processed 27/11/2023 8021874684 MRS RANI STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-011/5979
(Kottamkara) 		1613007002NRG24201020231263464 20/10/2023 PARISHABEEVI 1613007002WL053061 PARISHABEEVI 00415 SBIN0012879 999 999 Processed 27/11/2023 8021874680 PARISHA WO NIZARUDEEN STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-011/7104
(Kottamkara) 		1613007002NRG24201020231263468 20/10/2023 VIJAYAMMA 1613007002WL053061 VIJAYAMMA 00415 SBIN0012879 1665 1665 Processed 27/11/2023 8021874685 VIJAYAMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
12 Mukuthala KL-13-007-002-011/193
(Kottamkara) 		1613007002NRG24201020231263451 20/10/2023 SARITHA SUNIL 1613007002WL053061 SARITHA SUNIL 00415 SBIN0015786 1998 1998 Processed 27/11/2023 8021874705 MS SARITHA SUNIL STATE BANK OF INDIA(508548)
SubTotal 1998 1998
13 Mukuthala KL-13-007-002-011/6821
(Kottamkara) 		1613007002NRG24201020231263466 20/10/2023 REEJA 1613007002WL053061 REEJA 00415 SBIN0070397 1998 1998 Processed 27/11/2023 8021874702 MRS REEJA REEJA STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-014/6661
(Kottamkara) 		1613007002NRG24201020231263476 20/10/2023 SHEELA G 1613007002WL053061 SHEELA G 00415 SBIN0070397 1665 1665 Processed 27/11/2023 8021874688 MRS SHEELA G STATE BANK OF INDIA(508548)
SubTotal 3663 3663
15 Mukuthala KL-13-007-002-011/184
(Kottamkara) 		1613007002NRG24201020231263447 20/10/2023 KALLIYANI 1613007002WL053061 KALLIYANI 00415 SBIN0070870 1665 1665 Processed 27/11/2023 8021874698 MRS KALLIYANI STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-011/186
(Kottamkara) 		1613007002NRG24201020231263448 20/10/2023 ROHINI R 1613007002WL053061 ROHINI R 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8021874691 MRS ROHINI R STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-011/189
(Kottamkara) 		1613007002NRG24201020231263450 20/10/2023 HARIDAS K 1613007002WL053061 HARIDAS K 00415 SBIN0070870 1665 1665 Processed 28/11/2023 8021874686 HARIDAS K KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Mukuthala KL-13-007-002-011/2363
(Kottamkara) 		1613007002NRG24201020231263453 20/10/2023 Noorammal 1613007002WL053061 Noorammal 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8021874693 MRS NOORAMMA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-011/3711
(Kottamkara) 		1613007002NRG24201020231263454 20/10/2023 BASHEER 1613007002WL053061 BASHEER 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8021874690 MR BASHEER STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-011/3972
(Kottamkara) 		1613007002NRG24201020231263455 20/10/2023 Mymoonath E 1613007002WL053061 Mymoonath E 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8021874692 MRS MAIMUNATH STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-011/4014
(Kottamkara) 		1613007002NRG24201020231263456 20/10/2023 RAGINI N 1613007002WL053061 RAGINI N 00415 SBIN0070870 1665 1665 Processed 27/11/2023 8021874694 MRS RAGINI N STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-011/4635
(Kottamkara) 		1613007002NRG24201020231263457 20/10/2023 ABDUL KALAM 1613007002WL053061 ABDUL KALAM 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8021874699 MR ABDUL KALAM STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-011/544
(Kottamkara) 		1613007002NRG24201020231263461 20/10/2023 PRASANNA KUMAR 1613007002WL053061 PRASANNA KUMAR 00415 SBIN0070870 1332 1332 Processed 27/11/2023 8021874701 MR PRASANNA KUMAR STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-011/5595
(Kottamkara) 		1613007002NRG24201020231263462 20/10/2023 RAHIYANATH 1613007002WL053061 RAHIYANATH 00415 SBIN0070870 1665 1665 Processed 27/11/2023 8021874695 Mrs. Rahiyanath H INDIAN BANK(607105)
25 Mukuthala KL-13-007-002-011/5967
(Kottamkara) 		1613007002NRG24201020231263463 20/10/2023 HARILA L 1613007002WL053061 HARILA L 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8021874697 MRS HARILA L STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-011/6820
(Kottamkara) 		1613007002NRG24201020231263465 20/10/2023 JUMAILATH J 1613007002WL053061 JUMAILATH J 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8021874696 MRS JUMAILATH J STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-011/6834
(Kottamkara) 		1613007002NRG24201020231263467 20/10/2023 SUBAIDA H 1613007002WL053061 SUBAIDA H 00415 SBIN0070870 1665 1665 Processed 27/11/2023 8021874700 MRS SUBAIDA H STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-014/5994
(Kottamkara) 		1613007002NRG24201020231263475 20/10/2023 RAJAYAMMAYAMMA 1613007002WL053061 RAJAYAMMAYAMMA 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8021874689 RAJAMMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25641 25641
29 Mukuthala KL-13-007-002-011/188
(Kottamkara) 		1613007002NRG24201020231263449 20/10/2023 Ambiliamma 1613007002WL053061 Ambiliamma 00545 CSBK0000144 1998 1998 Processed 27/11/2023 8021874707 Ambiliamma THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1998 1998
30 Mukuthala KL-13-007-002-012/7295
(Kottamkara) 		1613007002NRG24201020231263473 20/10/2023 HASEENA 1613007002WL053061 HASEENA 00657 KLGB0040615 1998 1998 Processed 27/11/2023 8021874687 HASEENA KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 52947 52947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_201023APB_FTO_611900 Federal Bank FDRL0001019 KOLLAM 1998
2 Mukuthala KL1613007002_201023APB_FTO_611900 Indian Bank IDIB000K098 KERALAPURAM 2664
3 Mukuthala KL1613007002_201023APB_FTO_611900 Indian Overseas Bank IOBA0000076 KOLLAM 1665
4 Mukuthala KL1613007002_201023APB_FTO_611900 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 1998
5 Mukuthala KL1613007002_201023APB_FTO_611900 State Bank Of India SBIN0000903 KOLLAM 1998
6 Mukuthala KL1613007002_201023APB_FTO_611900 State Bank Of India SBIN0012316 KANNANALLUR 2997
7 Mukuthala KL1613007002_201023APB_FTO_611900 State Bank Of India SBIN0012879 KADAPPAKKADA 4329
8 Mukuthala KL1613007002_201023APB_FTO_611900 State Bank Of India SBIN0015786 KOTTIYAM 1998
9 Mukuthala KL1613007002_201023APB_FTO_611900 State Bank Of India SBIN0070397 KILIKOLLUR 3663
10 Mukuthala KL1613007002_201023APB_FTO_611900 State Bank Of India SBIN0070870 KARICODE 25641
11 Mukuthala KL1613007002_201023APB_FTO_611900 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 1998
12 Mukuthala KL1613007002_201023APB_FTO_611900 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1998

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