Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:24:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_150723APB_FTO_305525
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-13-007-002-011/5641
(Kottamkara) 		1613007002NRG24150720230558670 15/07/2023 RAMANI S 1613007002WL023595 RAMANI S 00176 IDIB000K098 1332 1332 Processed 21/07/2023 3602003999 Mrs. RAMANI S INDIAN BANK(607105)
2 Mukuthala KL-13-007-002-014/5076
(Kottamkara) 		1613007002NRG24150720230558679 15/07/2023 SUJATHA 1613007002WL023595 SUJATHA 00176 IDIB000K098 666 666 Processed 21/07/2023 3602004009 Mrs. Sujatha D INDIAN BANK(607105)
SubTotal 1998 1998
3 Mukuthala KL-13-007-002-014/6989
(Kottamkara) 		1613007002NRG24150720230558688 15/07/2023 SHYNI 1613007002WL023595 SHYNI 00177 IOBA0000619 1332 1332 Processed 20/07/2023 3602004000 SHINY INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
4 Mukuthala KL-13-007-002-014/4803
(Kottamkara) 		1613007002NRG24150720230558677 15/07/2023 SHEEBA K 1613007002WL023595 SHEEBA K 00177 IOBA0002683 999 999 Processed 20/07/2023 3602004001 SHEEBA K INDIAN OVERSEAS BANK(508541)
5 Mukuthala KL-13-007-002-014/4816
(Kottamkara) 		1613007002NRG24150720230558678 15/07/2023 SURYA V S 1613007002WL023595 SURYA V S 00177 IOBA0002683 1332 1332 Processed 20/07/2023 3602004002 SURYA V S INDIAN OVERSEAS BANK(508541)
6 Mukuthala KL-13-007-002-014/5736
(Kottamkara) 		1613007002NRG24150720230558682 15/07/2023 UPAGUPTHAN R 1613007002WL023595 UPAGUPTHAN R 00177 IOBA0002683 999 999 Processed 20/07/2023 3602004003 UPAGUPTHAN R INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
7 Mukuthala KL-13-007-002-014/5800
(Kottamkara) 		1613007002NRG24150720230558683 15/07/2023 MANOMANI 1613007002WL023595 MANOMANI 00415 SBIN0012858 1332 1332 Processed 20/07/2023 3602004005 MS MANOMANI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 Mukuthala KL-13-007-002-014/5374
(Kottamkara) 		1613007002NRG24150720230558680 15/07/2023 SULEKHA 1613007002WL023595 SULEKHA 00415 SBIN0012879 1332 1332 Processed 20/07/2023 3602004004 MRS SULEKHA D STATE BANK OF INDIA(508548)
SubTotal 1332 1332
9 Mukuthala KL-13-007-002-014/6498
(Kottamkara) 		1613007002NRG24150720230558685 15/07/2023 BABU V 1613007002WL023595 BABU V 00415 SBIN0070397 333 333 Processed 20/07/2023 3602004015 MR BABU V STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-014/836
(Kottamkara) 		1613007002NRG24150720230558689 15/07/2023 A Naseema 1613007002WL023595 A Naseema 00415 SBIN0070397 999 999 Processed 20/07/2023 3602004008 MRS NASEEMA A STATE BANK OF INDIA(508548)
SubTotal 1332 1332
11 Mukuthala KL-13-007-002-014/1161
(Kottamkara) 		1613007002NRG24150720230558671 15/07/2023 Suseela 1613007002WL023595 Suseela 00415 SBIN0070870 1332 1332 Processed 20/07/2023 3602004014 SUSEELA P INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-002-014/1166
(Kottamkara) 		1613007002NRG24150720230558672 15/07/2023 Sinndhu 1613007002WL023595 Sinndhu 00415 SBIN0070870 1332 1332 Processed 20/07/2023 3602004018 SINDHU R INDIAN OVERSEAS BANK(508541)
13 Mukuthala KL-13-007-002-014/118
(Kottamkara) 		1613007002NRG24150720230558673 15/07/2023 THULASI 1613007002WL023595 THULASI 00415 SBIN0070870 666 666 Processed 20/07/2023 3602004022 MR THULASI STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-014/3725
(Kottamkara) 		1613007002NRG24150720230558674 15/07/2023 PONNAMMA . K 1613007002WL023595 PONNAMMA . K 00415 SBIN0070870 999 999 Processed 20/07/2023 3602004016 MRS PONNAMMA K STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-014/3849
(Kottamkara) 		1613007002NRG24150720230558675 15/07/2023 Sudha P G 1613007002WL023595 Sudha P G 00415 SBIN0070870 1332 1332 Processed 20/07/2023 3602004020 MRS SUDHA P G STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-014/4330
(Kottamkara) 		1613007002NRG24150720230558676 15/07/2023 AJITHA S 1613007002WL023595 AJITHA S 00415 SBIN0070870 1332 1332 Processed 20/07/2023 3602004017 MRS AJITHA S STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-014/5628
(Kottamkara) 		1613007002NRG24150720230558681 15/07/2023 LAILA 1613007002WL023595 LAILA 00415 SBIN0070870 1332 1332 Processed 20/07/2023 3602004021 MRS LAILA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-014/6550
(Kottamkara) 		1613007002NRG24150720230558686 15/07/2023 Mrs. JAYASREE R 1613007002WL023595 Mrs. JAYASREE R 00415 SBIN0070870 666 666 Processed 20/07/2023 3602004019 MRS JAYASREE R STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-014/6975
(Kottamkara) 		1613007002NRG24150720230558687 15/07/2023 RAJANPILLAI T 1613007002WL023595 RAJANPILLAI T 00415 SBIN0070870 999 999 Processed 20/07/2023 3602004006 MR RAJANPILLA T STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-014/915
(Kottamkara) 		1613007002NRG24150720230558690 15/07/2023 Sheeja S 1613007002WL023595 Sheeja S 00415 SBIN0070870 1332 1332 Processed 20/07/2023 3602004010 MRS SHEEJA S STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-014/919
(Kottamkara) 		1613007002NRG24150720230558691 15/07/2023 Devaki amma 1613007002WL023595 Devaki amma 00415 SBIN0070870 1332 1332 Processed 20/07/2023 3602004013 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-014/921
(Kottamkara) 		1613007002NRG24150720230558692 15/07/2023 Mini S 1613007002WL023595 Mini S 00415 SBIN0070870 1332 1332 Processed 20/07/2023 3602004012 MRS MINI S STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-014/922
(Kottamkara) 		1613007002NRG24150720230558693 15/07/2023 Lekha M 1613007002WL023595 Lekha M 00415 SBIN0070870 1332 1332 Processed 20/07/2023 3602004011 MRS LEKHA M STATE BANK OF INDIA(508548)
SubTotal 15318 15318
24 Mukuthala KL-13-007-002-014/6037
(Kottamkara) 		1613007002NRG24150720230558684 15/07/2023 THANKACHI D 1613007002WL023595 THANKACHI D 00657 KLGB0040563 1332 1332 Processed 21/07/2023 3602004007 THANKACHI D KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 27306 27306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_150723APB_FTO_305525 Indian Bank IDIB000K098 KERALAPURAM 1998
2 Mukuthala KL1613007002_150723APB_FTO_305525 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1332
3 Mukuthala KL1613007002_150723APB_FTO_305525 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 3330
4 Mukuthala KL1613007002_150723APB_FTO_305525 State Bank Of India SBIN0012858 KERALAPURAM 1332
5 Mukuthala KL1613007002_150723APB_FTO_305525 State Bank Of India SBIN0012879 KADAPPAKKADA 1332
6 Mukuthala KL1613007002_150723APB_FTO_305525 State Bank Of India SBIN0070397 KILIKOLLUR 1332
7 Mukuthala KL1613007002_150723APB_FTO_305525 State Bank Of India SBIN0070870 KARICODE 15318
8 Mukuthala KL1613007002_150723APB_FTO_305525 Kerala Gramin Bank KLGB0040563 KOLLAM 1332

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