Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:51:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_200723APB_FTO_315859
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-13-007-002-008/273
(Kottamkara) 		1613007002NRG24200720230587009 20/07/2023 Ambika S 1613007002WL024803 Ambika S 00078 CNRB0000814 1665 1665 Processed 28/07/2023 3952565002 AMBIKA CANARA BANK(508532)
SubTotal 1665 1665
2 Mukuthala KL-13-007-002-007/37
(Kottamkara) 		1613007002NRG24200720230587001 20/07/2023 KESAVAN N 1613007002WL024803 KESAVAN N 00078 CNRB0014509 1332 1332 Processed 29/07/2023 3952564985 N KESAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-002-008/5031
(Kottamkara) 		1613007002NRG24200720230587013 20/07/2023 SUDHAKARANPILLAI 1613007002WL024803 SUDHAKARANPILLAI 00078 CNRB0014509 1332 1332 Processed 28/07/2023 3952564986 SUDHAKARAN PILLAI CANARA BANK(508532)
SubTotal 2664 2664
4 Mukuthala KL-13-007-002-006/2054
(Kottamkara) 		1613007002NRG24200720230587000 20/07/2023 SARASAMMA 1613007002WL024803 SARASAMMA 00127 FDRL0002281 666 666 Processed 28/07/2023 3952564977 MRS SARASAMMA B STATE BANK OF INDIA(508548)
SubTotal 666 666
5 Mukuthala KL-13-007-002-008/1063
(Kottamkara) 		1613007002NRG24200720230587002 20/07/2023 RAHUMATH F 1613007002WL024803 RAHUMATH F 00176 IDIB000K098 1665 1665 Processed 28/07/2023 3952564989 MRS RAHUMATH STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-008/1209
(Kottamkara) 		1613007002NRG24200720230587004 20/07/2023 Raji S 1613007002WL024803 Raji S 00176 IDIB000K098 1665 1665 Processed 28/07/2023 3952565003 MRS RAJI S STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-008/1215
(Kottamkara) 		1613007002NRG24200720230587005 20/07/2023 SINDHU 1613007002WL024803 SINDHU 00176 IDIB000K098 1665 1665 Processed 28/07/2023 3952564991 Mrs. SINDHU G S INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-008/1245
(Kottamkara) 		1613007002NRG24200720230587008 20/07/2023 GOPIKA G 1613007002WL024803 GOPIKA G 00176 IDIB000K098 1665 1665 Processed 28/07/2023 3952564990 GOPIKA G UNION BANK OF INDIA(508500)
9 Mukuthala KL-13-007-002-008/4481
(Kottamkara) 		1613007002NRG24200720230587010 20/07/2023 NABEESA 1613007002WL024803 NABEESA 00176 IDIB000K098 1665 1665 Processed 28/07/2023 3952564988 Mrs. NABEESA A INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-008/5177
(Kottamkara) 		1613007002NRG24200720230587014 20/07/2023 RADHAMANI R 1613007002WL024803 RADHAMANI R 00176 IDIB000K098 1665 1665 Processed 28/07/2023 3952565004 Mrs. RADHAMANI R INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-008/5866
(Kottamkara) 		1613007002NRG24200720230587021 20/07/2023 BABU C 1613007002WL024803 BABU C 00176 IDIB000K098 1665 1665 Processed 28/07/2023 3952565000 Mr. Babu C INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-008/6536
(Kottamkara) 		1613007002NRG24200720230587023 20/07/2023 SUNITHA SATHEESH 1613007002WL024803 SUNITHA SATHEESH 00176 IDIB000K098 1665 1665 Processed 28/07/2023 3952564993 MRS SUNITHA SATHEESH STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-008/7247
(Kottamkara) 		1613007002NRG24200720230587028 20/07/2023 NAZIMA P 1613007002WL024803 NAZIMA P 00176 IDIB000K098 999 999 Processed 28/07/2023 3952564992 Mrs. NAZIMA P INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-018/5368
(Kottamkara) 		1613007002NRG24200720230587032 20/07/2023 VASANTHA V 1613007002WL024803 VASANTHA V 00176 IDIB000K098 1665 1665 Processed 28/07/2023 3952565001 Mrs. VASANTHA D INDIAN BANK(607105)
SubTotal 15984 15984
15 Mukuthala KL-13-007-002-008/7100
(Kottamkara) 		1613007002NRG24200720230587025 20/07/2023 SINDHU K 1613007002WL024803 SINDHU K 00415 SBIN0000903 1332 1332 Processed 28/07/2023 3952564982 MRS SINDHU K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
16 Mukuthala KL-13-007-002-008/1231
(Kottamkara) 		1613007002NRG24200720230587006 20/07/2023 PADMA KUMARI N 1613007002WL024803 PADMA KUMARI N 00415 SBIN0012858 1665 1665 Processed 28/07/2023 3952564981 MRS PADMA KUMARI N STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-008/1235
(Kottamkara) 		1613007002NRG24200720230587007 20/07/2023 LATHA S 1613007002WL024803 LATHA S 00415 SBIN0012858 1665 1665 Processed 28/07/2023 3952564973 MRS LATHA S STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-008/4910
(Kottamkara) 		1613007002NRG24200720230587012 20/07/2023 JAGADAMMA 1613007002WL024803 JAGADAMMA 00415 SBIN0012858 1665 1665 Processed 28/07/2023 3952564984 MRS JAGATHAMMA N STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-008/5633
(Kottamkara) 		1613007002NRG24200720230587017 20/07/2023 LATHIKAKUMARI 1613007002WL024803 LATHIKAKUMARI 00415 SBIN0012858 1665 1665 Processed 28/07/2023 3952564980 MRS LATHIKA KUMARI L STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-008/5633
(Kottamkara) 		1613007002NRG24200720230587016 20/07/2023 Rajendra Prasad 1613007002WL024803 Rajendra Prasad 00415 SBIN0012858 1665 1665 Processed 28/07/2023 3952564979 MR RAJENDRA PRASAD N STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-008/5642
(Kottamkara) 		1613007002NRG24200720230587018 20/07/2023 ANUMOL S 1613007002WL024803 ANUMOL S 00415 SBIN0012858 1665 1665 Processed 28/07/2023 3952564976 MRS ANUMOL S STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-008/5804
(Kottamkara) 		1613007002NRG24200720230587019 20/07/2023 SAFIYA BEEVI S 1613007002WL024803 SAFIYA BEEVI S 00415 SBIN0012858 1665 1665 Processed 28/07/2023 3952565005 SAFIYA BEEVI UNION BANK OF INDIA(508500)
23 Mukuthala KL-13-007-002-008/7061
(Kottamkara) 		1613007002NRG24200720230587024 20/07/2023 SATHI SOMAN 1613007002WL024803 SATHI SOMAN 00415 SBIN0012858 1665 1665 Processed 28/07/2023 3952564978 Mrs. SATHI K INDIAN BANK(607105)
24 Mukuthala KL-13-007-002-008/7109
(Kottamkara) 		1613007002NRG24200720230587026 20/07/2023 RADHAMANI 1613007002WL024803 RADHAMANI 00415 SBIN0012858 1665 1665 Processed 28/07/2023 3952564983 MRS RADHAMANI C STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-008/7218
(Kottamkara) 		1613007002NRG24200720230587027 20/07/2023 LEELA 1613007002WL024803 LEELA 00415 SBIN0012858 1665 1665 Processed 28/07/2023 3952564974 MRS LEELA K STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-018/505
(Kottamkara) 		1613007002NRG24200720230587030 20/07/2023 NASEEMA 1613007002WL024803 NASEEMA 00415 SBIN0012858 666 666 Processed 28/07/2023 3952564975 NASEEMA ALAIS NASEEMA BEEVI N CANARA BANK(508532)
SubTotal 17316 17316
27 Mukuthala KL-13-007-002-008/6021
(Kottamkara) 		1613007002NRG24200720230587022 20/07/2023 subha seelan k 1613007002WL024803 subha seelan k 00415 SBIN0070397 666 666 Processed 28/07/2023 3952564987 MR SUBHASEELAN STATE BANK OF INDIA(508548)
SubTotal 666 666
28 Mukuthala KL-13-007-002-008/1109
(Kottamkara) 		1613007002NRG24200720230587003 20/07/2023 ajitha 1613007002WL024803 ajitha 00415 SBIN0070870 1665 1665 Processed 28/07/2023 3952564995 MRS AJITHA KUMARI C STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-008/4508
(Kottamkara) 		1613007002NRG24200720230587011 20/07/2023 MINI N 1613007002WL024803 MINI N 00415 SBIN0070870 1332 1332 Processed 28/07/2023 3952564996 MRS MINI N STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-008/5804
(Kottamkara) 		1613007002NRG24200720230587020 20/07/2023 AHAMMED KOYA S 1613007002WL024803 AHAMMED KOYA S 00415 SBIN0070870 1665 1665 Processed 28/07/2023 3952564997 AHAMMAD KOYA S UNION BANK OF INDIA(508500)
31 Mukuthala KL-13-007-002-008/814
(Kottamkara) 		1613007002NRG24200720230587029 20/07/2023 Vasanthakumari 1613007002WL024803 Vasanthakumari 00415 SBIN0070870 1332 1332 Processed 28/07/2023 3952564994 MR VASANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
32 Mukuthala KL-13-007-002-018/506
(Kottamkara) 		1613007002NRG24200720230587031 20/07/2023 SHOBIDHA BEEVI E 1613007002WL024803 SHOBIDHA BEEVI E 00545 CSBK0000036 1665 1665 Processed 28/07/2023 3952564998 SHOBIDHA BEEVI E THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1665 1665
33 Mukuthala KL-13-007-002-008/5288
(Kottamkara) 		1613007002NRG24200720230587015 20/07/2023 RADHAKRISHNA PILLAI 1613007002WL024803 RADHAKRISHNA PILLAI 00555 YESB0KLMDCB 1332 1332 Processed 28/07/2023 3952564999 Mr. N RADHAKRIHNA PILLAI INDIAN BANK(607105)
SubTotal 1332 1332
Total 49284 49284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_200723APB_FTO_315859 Canara Bank CNRB0000814 CONVENT ROAD MAIN,KOLLAM 1665
2 Mukuthala KL1613007002_200723APB_FTO_315859 Canara Bank CNRB0014509 KUMBALAM 2664
3 Mukuthala KL1613007002_200723APB_FTO_315859 Federal Bank FDRL0002281 Kadappakada 666
4 Mukuthala KL1613007002_200723APB_FTO_315859 Indian Bank IDIB000K098 KERALAPURAM 15984
5 Mukuthala KL1613007002_200723APB_FTO_315859 State Bank Of India SBIN0000903 KOLLAM 1332
6 Mukuthala KL1613007002_200723APB_FTO_315859 State Bank Of India SBIN0012858 KERALAPURAM 17316
7 Mukuthala KL1613007002_200723APB_FTO_315859 State Bank Of India SBIN0070397 KILIKOLLUR 666
8 Mukuthala KL1613007002_200723APB_FTO_315859 State Bank Of India SBIN0070870 KARICODE 5994
9 Mukuthala KL1613007002_200723APB_FTO_315859 Catholic Syrian Bank Ltd. CSBK0000036 KILIKOLLUR 1665
10 Mukuthala KL1613007002_200723APB_FTO_315859 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332

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