Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:22:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_011223APB_FTO_776618
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-13-007-002-015/173
(Kottamkara) 		1613007002NRG24011220231597272 01/12/2023 Suseela T 1613007002WL068097 Suseela T 00089 CBIN0281172 2324 2324 Processed 01/01/2024 8997501512 Mrs. SUSEELA T CENTRAL BANK OF INDIA(607115)
SubTotal 2324 2324
2 Mukuthala KL-13-007-002-010/2555
(Kottamkara) 		1613007002NRG24011220231597255 01/12/2023 NOORUNIZA 1613007002WL068097 NOORUNIZA 00127 FDRL0001326 996 996 Processed 01/01/2024 8997501506 NOORNNISSA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 996 996
3 Mukuthala KL-13-007-002-010/6926
(Kottamkara) 		1613007002NRG24011220231597267 01/12/2023 DEVIKA S 1613007002WL068097 DEVIKA S 00176 IDIB000A175 1660 1660 Processed 01/01/2024 8997501518 Mrs. Devika D INDIAN BANK(607105)
SubTotal 1660 1660
4 Mukuthala KL-13-007-002-010/6459
(Kottamkara) 		1613007002NRG24011220231597266 01/12/2023 SREEKUMARI 1613007002WL068097 SREEKUMARI 00176 IDIB000K098 664 664 Processed 01/01/2024 8997501529 Mrs. Sreekumari INDIAN BANK(607105)
SubTotal 664 664
5 Mukuthala KL-13-007-002-010/5954
(Kottamkara) 		1613007002NRG24011220231597265 01/12/2023 V RAJI 1613007002WL068097 V RAJI 00354 PUNB0214920 1660 1660 Processed 01/01/2024 8997501509 V RAJI PUNJAB NATIONAL BANK(508568)
SubTotal 1660 1660
6 Mukuthala KL-13-007-002-010/2507
(Kottamkara) 		1613007002NRG24011220231597252 01/12/2023 Sujatha 1613007002WL068097 Sujatha 00415 SBIN0012316 996 996 Processed 01/01/2024 8997501515 MRS SUJATHA STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-010/2514
(Kottamkara) 		1613007002NRG24011220231597253 01/12/2023 MUMTHAS 1613007002WL068097 MUMTHAS 00415 SBIN0012316 996 996 Processed 01/01/2024 8997501516 MRS MUMTHAS T STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-010/3757
(Kottamkara) 		1613007002NRG24011220231597257 01/12/2023 Suja P 1613007002WL068097 Suja P 00415 SBIN0012316 664 664 Processed 01/01/2024 8997501507 MRS SUJA P STATE BANK OF INDIA(508548)
SubTotal 2656 2656
9 Mukuthala KL-13-007-002-010/4676
(Kottamkara) 		1613007002NRG24011220231597262 01/12/2023 SANTHA OMANAKUTTAN 1613007002WL068097 SANTHA OMANAKUTTAN 00415 SBIN0012858 1992 1992 Processed 01/01/2024 8997501510 SANTHA OMANAKUTTAN UNION BANK OF INDIA(508500)
SubTotal 1992 1992
10 Mukuthala KL-13-007-002-010/2495
(Kottamkara) 		1613007002NRG24011220231597251 01/12/2023 RAJILA M 1613007002WL068097 RAJILA M 00415 SBIN0012879 1992 1992 Processed 01/01/2024 8997501513 RAJILA ABDUL SALAM STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-010/6973
(Kottamkara) 		1613007002NRG24011220231597268 01/12/2023 LALITHAMBIKA KC 1613007002WL068097 LALITHAMBIKA KC 00415 SBIN0012879 2324 2324 Processed 01/01/2024 8997501514 MRS LALITHAMBIKA STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-010/7139
(Kottamkara) 		1613007002NRG24011220231597269 01/12/2023 saranya l 1613007002WL068097 saranya l 00415 SBIN0012879 996 996 Processed 01/01/2024 8997501508 MRS SARANYA STATE BANK OF INDIA(508548)
SubTotal 5312 5312
13 Mukuthala KL-13-007-002-010/2465
(Kottamkara) 		1613007002NRG24011220231597250 01/12/2023 Pynkili 1613007002WL068097 Pynkili 00415 SBIN0070397 1660 1660 Processed 01/01/2024 8997501519 MRS PYNKILLI S STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-010/2550
(Kottamkara) 		1613007002NRG24011220231597254 01/12/2023 Arifabeevi 1613007002WL068097 Arifabeevi 00415 SBIN0070397 1328 1328 Processed 01/01/2024 8997501520 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-010/274
(Kottamkara) 		1613007002NRG24011220231597256 01/12/2023 Anitha Kumari N G 1613007002WL068097 Anitha Kumari N G 00415 SBIN0070397 996 996 Processed 01/01/2024 8997501517 MRS ANITHA KUMARI G STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-010/4055
(Kottamkara) 		1613007002NRG24011220231597261 01/12/2023 Lathika 1613007002WL068097 Lathika 00415 SBIN0070397 1328 1328 Processed 01/01/2024 8997501521 MRS LETHIKA V STATE BANK OF INDIA(508548)
SubTotal 5312 5312
17 Mukuthala KL-13-007-002-007/5436
(Kottamkara) 		1613007002NRG24011220231597249 01/12/2023 SHAMLA T 1613007002WL068097 SHAMLA T 00415 SBIN0070870 996 996 Processed 01/01/2024 8997501528 MRS SHAMLA T STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-010/3792
(Kottamkara) 		1613007002NRG24011220231597258 01/12/2023 MINI 1613007002WL068097 MINI 00415 SBIN0070870 2324 2324 Processed 01/01/2024 8997501527 MRS MINI P K STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-010/3839
(Kottamkara) 		1613007002NRG24011220231597259 01/12/2023 Vrinda 1613007002WL068097 Vrinda 00415 SBIN0070870 1992 1992 Processed 01/01/2024 8997501525 MRS VRINDHA S STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-010/3879
(Kottamkara) 		1613007002NRG24011220231597260 01/12/2023 SHAHIDA 1613007002WL068097 SHAHIDA 00415 SBIN0070870 996 996 Processed 01/01/2024 8997501522 MRS SHAHIDA BEEVI A STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-010/525
(Kottamkara) 		1613007002NRG24011220231597263 01/12/2023 SWARNAMMA K 1613007002WL068097 SWARNAMMA K 00415 SBIN0070870 2324 2324 Processed 01/01/2024 8997501524 MRS SWARNAMMA K STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-010/5875
(Kottamkara) 		1613007002NRG24011220231597264 01/12/2023 RADHA 1613007002WL068097 RADHA 00415 SBIN0070870 2324 2324 Processed 01/01/2024 8997501511 MRS RADHA STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-010/750
(Kottamkara) 		1613007002NRG24011220231597270 01/12/2023 Valsala 1613007002WL068097 Valsala 00415 SBIN0070870 1992 1992 Processed 01/01/2024 8997501523 MRS VALSALA STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-014/6755
(Kottamkara) 		1613007002NRG24011220231597271 01/12/2023 INDHULEKHA B 1613007002WL068097 INDHULEKHA B 00415 SBIN0070870 2324 2324 Processed 01/01/2024 8997501526 MR INDULEKHA B STATE BANK OF INDIA(508548)
SubTotal 15272 15272
Total 37848 37848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_011223APB_FTO_776618 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 2324
2 Mukuthala KL1613007002_011223APB_FTO_776618 Federal Bank FDRL0001326 KUREEPALLY 996
3 Mukuthala KL1613007002_011223APB_FTO_776618 Indian Bank IDIB000A175 AYATHIL 1660
4 Mukuthala KL1613007002_011223APB_FTO_776618 Indian Bank IDIB000K098 KERALAPURAM 664
5 Mukuthala KL1613007002_011223APB_FTO_776618 Punjab National Bank PUNB0214920 Kollam 1660
6 Mukuthala KL1613007002_011223APB_FTO_776618 State Bank Of India SBIN0012316 KANNANALLUR 2656
7 Mukuthala KL1613007002_011223APB_FTO_776618 State Bank Of India SBIN0012858 KERALAPURAM 1992
8 Mukuthala KL1613007002_011223APB_FTO_776618 State Bank Of India SBIN0012879 KADAPPAKKADA 5312
9 Mukuthala KL1613007002_011223APB_FTO_776618 State Bank Of India SBIN0070397 KILIKOLLUR 5312
10 Mukuthala KL1613007002_011223APB_FTO_776618 State Bank Of India SBIN0070870 KARICODE 15272

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