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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:12:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_180823APB_FTO_417703
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) 		1613007002NRG24180820230843770 18/08/2023 GIRIJA C 1613007002WL034574 GIRIJA C 00127 FDRL0001019 1998 1998 Processed 21/09/2023 5797369354 GIRIJAMANI FEDERAL BANK(607165)
SubTotal 1998 1998
2 Mukuthala KL-13-007-002-011/7220
(Kottamkara) 		1613007002NRG24180820230843769 18/08/2023 Sathyan 1613007002WL034574 Sathyan 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5797369375 Mr. Sathyan INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-011/888
(Kottamkara) 		1613007002NRG24180820230843771 18/08/2023 JAMEELA 1613007002WL034574 JAMEELA 00176 IDIB000K098 333 333 Processed 21/09/2023 5797369353 Mrs. . JAMEELA INDIAN BANK(607105)
SubTotal 2331 2331
4 Mukuthala KL-13-007-002-011/2317
(Kottamkara) 		1613007002NRG24180820230843752 18/08/2023 OMANA T 1613007002WL034574 OMANA T 00177 IOBA0000076 1998 1998 Processed 21/09/2023 5797369351 OMANA T INDIAN OVERSEAS BANK(508541)
5 Mukuthala KL-13-007-002-011/5836
(Kottamkara) 		1613007002NRG24180820230843762 18/08/2023 SUDHARMMA 1613007002WL034574 SUDHARMMA 00177 IOBA0000076 1665 1665 Processed 21/09/2023 5797369350 SUDHARMMA INDIAN OVERSEAS BANK(508541)
SubTotal 3663 3663
6 Mukuthala KL-13-007-002-011/7130
(Kottamkara) 		1613007002NRG24180820230843768 18/08/2023 SAJITHA S 1613007002WL034574 SAJITHA S 00177 IOBA0002683 1998 1998 Processed 21/09/2023 5797369356 SAJITHA S INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
7 Mukuthala KL-13-007-002-011/4726
(Kottamkara) 		1613007002NRG24180820230843758 18/08/2023 GEETHA 1613007002WL034574 GEETHA 00415 SBIN0000903 1998 1998 Processed 21/09/2023 5797369357 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Mukuthala KL-13-007-002-011/5101
(Kottamkara) 		1613007002NRG24180820230843759 18/08/2023 GEETHA 1613007002WL034574 GEETHA 00415 SBIN0012316 1998 1998 Processed 21/09/2023 5797369373 GEETHA S CANARA BANK(508532)
9 Mukuthala KL-13-007-002-013/5754
(Kottamkara) 		1613007002NRG24180820230843772 18/08/2023 SHAHIDA 1613007002WL034574 SHAHIDA 00415 SBIN0012316 1998 1998 Processed 21/09/2023 5797369358 MRS SHAHIDA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
10 Mukuthala KL-13-007-002-011/544
(Kottamkara) 		1613007002NRG24180820230843760 18/08/2023 RANI 1613007002WL034574 RANI 00415 SBIN0012879 1332 1332 Processed 21/09/2023 5797369360 MRS RANI STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-011/5979
(Kottamkara) 		1613007002NRG24180820230843764 18/08/2023 PARISHABEEVI 1613007002WL034574 PARISHABEEVI 00415 SBIN0012879 1665 1665 Processed 21/09/2023 5797369355 PARISHA WO NIZARUDEEN STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-011/7104
(Kottamkara) 		1613007002NRG24180820230843767 18/08/2023 VIJAYAMMA 1613007002WL034574 VIJAYAMMA 00415 SBIN0012879 999 999 Processed 22/09/2023 5797369378 VIJAYAMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
13 Mukuthala KL-13-007-002-011/193
(Kottamkara) 		1613007002NRG24180820230843751 18/08/2023 SARITHA SUNIL 1613007002WL034574 SARITHA SUNIL 00415 SBIN0015786 1998 1998 Processed 21/09/2023 5797369359 MS SARITHA SUNIL STATE BANK OF INDIA(508548)
SubTotal 1998 1998
14 Mukuthala KL-13-007-002-011/6821
(Kottamkara) 		1613007002NRG24180820230843766 18/08/2023 REEJA 1613007002WL034574 REEJA 00415 SBIN0070397 1998 1998 Processed 21/09/2023 5797369371 MRS REEJA REEJA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-014/6661
(Kottamkara) 		1613007002NRG24180820230843774 18/08/2023 SHEELA G 1613007002WL034574 SHEELA G 00415 SBIN0070397 1665 1665 Processed 21/09/2023 5797369372 MRS SHEELA G STATE BANK OF INDIA(508548)
SubTotal 3663 3663
16 Mukuthala KL-13-007-002-011/184
(Kottamkara) 		1613007002NRG24180820230843747 18/08/2023 KALLIYANI 1613007002WL034574 KALLIYANI 00415 SBIN0070870 1998 1998 Processed 21/09/2023 5797369362 MRS KALLIYANI STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-011/186
(Kottamkara) 		1613007002NRG24180820230843748 18/08/2023 ROHINI R 1613007002WL034574 ROHINI R 00415 SBIN0070870 1998 1998 Processed 21/09/2023 5797369364 MRS ROHINI R STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-011/189
(Kottamkara) 		1613007002NRG24180820230843750 18/08/2023 HARIDAS K 1613007002WL034574 HARIDAS K 00415 SBIN0070870 1998 1998 Processed 22/09/2023 5797369369 HARIDAS K KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Mukuthala KL-13-007-002-011/2363
(Kottamkara) 		1613007002NRG24180820230843753 18/08/2023 Noorammal 1613007002WL034574 Noorammal 00415 SBIN0070870 1998 1998 Processed 21/09/2023 5797369366 MRS NOORAMMA STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-011/3711
(Kottamkara) 		1613007002NRG24180820230843754 18/08/2023 BASHEER 1613007002WL034574 BASHEER 00415 SBIN0070870 1665 1665 Processed 21/09/2023 5797369376 MR BASHEER STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-011/3972
(Kottamkara) 		1613007002NRG24180820230843755 18/08/2023 Mymoonath E 1613007002WL034574 Mymoonath E 00415 SBIN0070870 1998 1998 Processed 21/09/2023 5797369365 MRS MAIMUNATH STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-011/4014
(Kottamkara) 		1613007002NRG24180820230843756 18/08/2023 RAGINI N 1613007002WL034574 RAGINI N 00415 SBIN0070870 1998 1998 Processed 21/09/2023 5797369361 MRS RAGINI N STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-011/4635
(Kottamkara) 		1613007002NRG24180820230843757 18/08/2023 ABDUL KALAM 1613007002WL034574 ABDUL KALAM 00415 SBIN0070870 1998 1998 Processed 21/09/2023 5797369367 MR ABDUL KALAM STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-011/5595
(Kottamkara) 		1613007002NRG24180820230843761 18/08/2023 RAHIYANATH 1613007002WL034574 RAHIYANATH 00415 SBIN0070870 1998 1998 Processed 21/09/2023 5797369377 Mrs. Rahiyanath H INDIAN BANK(607105)
25 Mukuthala KL-13-007-002-011/5967
(Kottamkara) 		1613007002NRG24180820230843763 18/08/2023 HARILA L 1613007002WL034574 HARILA L 00415 SBIN0070870 1998 1998 Processed 21/09/2023 5797369374 MRS HARILA L STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-011/6820
(Kottamkara) 		1613007002NRG24180820230843765 18/08/2023 JUMAILATH J 1613007002WL034574 JUMAILATH J 00415 SBIN0070870 1998 1998 Processed 21/09/2023 5797369370 MRS JUMAILATH J STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-014/5994
(Kottamkara) 		1613007002NRG24180820230843773 18/08/2023 RAJAYAMMAYAMMA 1613007002WL034574 RAJAYAMMAYAMMA 00415 SBIN0070870 1998 1998 Processed 22/09/2023 5797369368 RAJAMMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Mukuthala KL-13-007-002-016/885
(Kottamkara) 		1613007002NRG24180820230843775 18/08/2023 Sasikala 1613007002WL034574 Sasikala 00415 SBIN0070870 1332 1332 Processed 21/09/2023 5797369363 MRS SASIKALA STATE BANK OF INDIA(508548)
SubTotal 24975 24975
29 Mukuthala KL-13-007-002-011/188
(Kottamkara) 		1613007002NRG24180820230843749 18/08/2023 Ambiliamma 1613007002WL034574 Ambiliamma 00545 CSBK0000144 1998 1998 Processed 21/09/2023 5797369352 Ambiliamma THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1998 1998
Total 52614 52614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_180823APB_FTO_417703 Federal Bank FDRL0001019 KOLLAM 1998
2 Mukuthala KL1613007002_180823APB_FTO_417703 Indian Bank IDIB000K098 KERALAPURAM 2331
3 Mukuthala KL1613007002_180823APB_FTO_417703 Indian Overseas Bank IOBA0000076 KOLLAM 3663
4 Mukuthala KL1613007002_180823APB_FTO_417703 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 1998
5 Mukuthala KL1613007002_180823APB_FTO_417703 State Bank Of India SBIN0000903 KOLLAM 1998
6 Mukuthala KL1613007002_180823APB_FTO_417703 State Bank Of India SBIN0012316 KANNANALLUR 3996
7 Mukuthala KL1613007002_180823APB_FTO_417703 State Bank Of India SBIN0012879 KADAPPAKKADA 3996
8 Mukuthala KL1613007002_180823APB_FTO_417703 State Bank Of India SBIN0015786 KOTTIYAM 1998
9 Mukuthala KL1613007002_180823APB_FTO_417703 State Bank Of India SBIN0070397 KILIKOLLUR 3663
10 Mukuthala KL1613007002_180823APB_FTO_417703 State Bank Of India SBIN0070870 KARICODE 24975
11 Mukuthala KL1613007002_180823APB_FTO_417703 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 1998

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