Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:29:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_250423APB_FTO_46170
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-13-007-002-005/1765
(Kottamkara) 		1613007002NRG24250420230072048 25/04/2023 REMYA 1613007002WL002718 REMYA 00078 CNRB0000999 1280 1280 Processed 20/05/2023 1746927566 Mrs. REMYA R INDIAN BANK(607105)
SubTotal 1280 1280
2 Mukuthala KL-13-007-002-003/5019
(Kottamkara) 		1613007002NRG24250420230072039 25/04/2023 RAJANI O 1613007002WL002718 RAJANI O 00176 IDIB000K098 1280 1280 Processed 20/05/2023 1746927547 Mrs. RAJANI O INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-005/1247
(Kottamkara) 		1613007002NRG24250420230072040 25/04/2023 Chandramathi 1613007002WL002718 Chandramathi 00176 IDIB000K098 960 960 Processed 20/05/2023 1746927560 Mrs. CHANDRAVATHI K INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-005/1373
(Kottamkara) 		1613007002NRG24250420230072044 25/04/2023 SUMATHI K 1613007002WL002718 SUMATHI K 00176 IDIB000K098 1600 1600 Processed 20/05/2023 1746927561 Mrs. SUMATHI K INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-005/4396
(Kottamkara) 		1613007002NRG24250420230072049 25/04/2023 SUJATHA U 1613007002WL002718 SUJATHA U 00176 IDIB000K098 1600 1600 Processed 20/05/2023 1746927559 Mrs. SUJATHA U INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-005/449
(Kottamkara) 		1613007002NRG24250420230072050 25/04/2023 Sneha S 1613007002WL002718 Sneha S 00176 IDIB000K098 640 640 Processed 20/05/2023 1746927543 Mrs. SNEHA . INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-005/457
(Kottamkara) 		1613007002NRG24250420230072052 25/04/2023 OMANA M 1613007002WL002718 OMANA M 00176 IDIB000K098 1280 1280 Processed 20/05/2023 1746927544 Mrs. M OMANA INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-005/4948
(Kottamkara) 		1613007002NRG24250420230072055 25/04/2023 RAJAMMA 1613007002WL002718 RAJAMMA 00176 IDIB000K098 1280 1280 Processed 20/05/2023 1746927542 Mrs. RAJAMMA RAJAMMA INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-005/5796
(Kottamkara) 		1613007002NRG24250420230072059 25/04/2023 RADHAMANIYAMMA 1613007002WL002718 RADHAMANIYAMMA 00176 IDIB000K098 1600 1600 Processed 20/05/2023 1746927546 Mrs. RADHAMANIAMMA N INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-005/6935
(Kottamkara) 		1613007002NRG24250420230072061 25/04/2023 THANKAPPAN PILLAI B 1613007002WL002718 THANKAPPAN PILLAI B 00176 IDIB000K098 1600 1600 Processed 20/05/2023 1746927557 THANKAPPAN PILLAI B INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-002-005/6936
(Kottamkara) 		1613007002NRG24250420230072062 25/04/2023 Babukuttanpillai 1613007002WL002718 Babukuttanpillai 00176 IDIB000K098 1600 1600 Processed 20/05/2023 1746927558 Mr. Babukuttan Pillai INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-006/7180
(Kottamkara) 		1613007002NRG24250420230072065 25/04/2023 PUSHPARAJAN B 1613007002WL002718 PUSHPARAJAN B 00176 IDIB000K098 1600 1600 Processed 20/05/2023 1746927556 Mr. PUSHPARAJAN B INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-020/6570
(Kottamkara) 		1613007002NRG24250420230072066 25/04/2023 RADHAKRISHNAN V 1613007002WL002718 RADHAKRISHNAN V 00176 IDIB000K098 960 960 Processed 20/05/2023 1746927545 Mr. RADHAKRISHNAN ACHARY . V INDIAN BANK(607105)
SubTotal 16000 16000
14 Mukuthala KL-13-007-002-005/1255
(Kottamkara) 		1613007002NRG24250420230072043 25/04/2023 SUMA 1613007002WL002718 SUMA 00415 SBIN0012316 1280 1280 Processed 20/05/2023 1746927552 MRS SUMA STATE BANK OF INDIA(508548)
SubTotal 1280 1280
15 Mukuthala KL-13-007-002-005/1249
(Kottamkara) 		1613007002NRG24250420230072041 25/04/2023 VIJAYALEKSHMI 1613007002WL002718 VIJAYALEKSHMI 00415 SBIN0012858 1600 1600 Processed 20/05/2023 1746927549 MRS VIJAYALEKSHMI G STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-005/1421
(Kottamkara) 		1613007002NRG24250420230072045 25/04/2023 VIJAYAN 1613007002WL002718 VIJAYAN 00415 SBIN0012858 640 640 Processed 20/05/2023 1746927551 MR VIJAYAN V STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-005/450
(Kottamkara) 		1613007002NRG24250420230072051 25/04/2023 Yamuna 1613007002WL002718 Yamuna 00415 SBIN0012858 1600 1600 Processed 20/05/2023 1746927562 MS YAMUNA S STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-005/4727
(Kottamkara) 		1613007002NRG24250420230072054 25/04/2023 RADHAMANI 1613007002WL002718 RADHAMANI 00415 SBIN0012858 1600 1600 Processed 20/05/2023 1746927564 MRS RADHAMANI STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-005/5071
(Kottamkara) 		1613007002NRG24250420230072056 25/04/2023 SUSEELA 1613007002WL002718 SUSEELA 00415 SBIN0012858 1600 1600 Processed 20/05/2023 1746927550 MRS SUSEELA O STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-005/5259
(Kottamkara) 		1613007002NRG24250420230072057 25/04/2023 SHEELA B 1613007002WL002718 SHEELA B 00415 SBIN0012858 1600 1600 Processed 20/05/2023 1746927563 MRS SHEELA B STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-005/5455
(Kottamkara) 		1613007002NRG24250420230072058 25/04/2023 JAGADAMMA 1613007002WL002718 JAGADAMMA 00415 SBIN0012858 1600 1600 Processed 20/05/2023 1746927565 MRS JAGADAMMA STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-005/6980
(Kottamkara) 		1613007002NRG24250420230072063 25/04/2023 REJANI 1613007002WL002718 REJANI 00415 SBIN0012858 1600 1600 Processed 20/05/2023 1746927554 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11840 11840
23 Mukuthala KL-13-007-002-005/471
(Kottamkara) 		1613007002NRG24250420230072053 25/04/2023 RADHAMANY 1613007002WL002718 RADHAMANY 00415 SBIN0014246 1600 1600 Processed 20/05/2023 1746927548 Mrs. RADHAMANY P INDIAN BANK(607105)
SubTotal 1600 1600
24 Mukuthala KL-13-007-002-005/1507
(Kottamkara) 		1613007002NRG24250420230072046 25/04/2023 USHA 1613007002WL002718 USHA 00415 SBIN0071121 960 960 Processed 20/05/2023 1746927553 MS USHA S STATE BANK OF INDIA(508548)
SubTotal 960 960
25 Mukuthala KL-13-007-002-005/682
(Kottamkara) 		1613007002NRG24250420230072060 25/04/2023 SANTHOSH KUMAR NISHA 1613007002WL002718 SANTHOSH KUMAR NISHA 00657 KLGB0040615 1600 1600 Processed 20/05/2023 1746927555 SANTHOSH KUMAR N KERALA GRAMIN BANK(607476)
SubTotal 1600 1600
Total 34560 34560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_250423APB_FTO_46170 Canara Bank CNRB0000999 TRIKOVILVATTAM 1280
2 Mukuthala KL1613007002_250423APB_FTO_46170 Indian Bank IDIB000K098 KERALAPURAM 16000
3 Mukuthala KL1613007002_250423APB_FTO_46170 State Bank Of India SBIN0012316 KANNANALLUR 1280
4 Mukuthala KL1613007002_250423APB_FTO_46170 State Bank Of India SBIN0012858 KERALAPURAM 11840
5 Mukuthala KL1613007002_250423APB_FTO_46170 State Bank Of India SBIN0014246 KUNDARA 1600
6 Mukuthala KL1613007002_250423APB_FTO_46170 State Bank Of India SBIN0071121 KANNANALLOOR 960
7 Mukuthala KL1613007002_250423APB_FTO_46170 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1600

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