Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:31:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_160823APB_FTO_407611
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-13-007-002-010/2508
(Kottamkara) 		1613007002NRG24160820230813198 16/08/2023 Subhamani G 1613007002WL033513 Subhamani G 00078 CNRB0014509 333 333 Processed 21/09/2023 5793125811 SUBHAMANI G CANARA BANK(508532)
SubTotal 333 333
2 Mukuthala KL-13-007-002-010/2555
(Kottamkara) 		1613007002NRG24160820230813201 16/08/2023 NOORUNIZA 1613007002WL033513 NOORUNIZA 00127 FDRL0001326 999 999 Processed 21/09/2023 5793125802 NOORNNISSA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
3 Mukuthala KL-13-007-002-010/6926
(Kottamkara) 		1613007002NRG24160820230813211 16/08/2023 DEVIKA S 1613007002WL033513 DEVIKA S 00176 IDIB000A175 1332 1332 Processed 21/09/2023 5793125813 Mrs. DEVIKA S INDIAN BANK(607105)
SubTotal 1332 1332
4 Mukuthala KL-13-007-002-010/5954
(Kottamkara) 		1613007002NRG24160820230813209 16/08/2023 V RAJI 1613007002WL033513 V RAJI 00354 PUNB0214920 1332 1332 Processed 21/09/2023 5793125804 V RAJI PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
5 Mukuthala KL-13-007-002-010/2507
(Kottamkara) 		1613007002NRG24160820230813197 16/08/2023 Sujatha 1613007002WL033513 Sujatha 00415 SBIN0012316 1332 1332 Processed 21/09/2023 5793125809 MRS SUJATHA STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-010/2514
(Kottamkara) 		1613007002NRG24160820230813199 16/08/2023 MUMTHAS 1613007002WL033513 MUMTHAS 00415 SBIN0012316 999 999 Processed 21/09/2023 5793125810 MRS MUMTHAS T STATE BANK OF INDIA(508548)
SubTotal 2331 2331
7 Mukuthala KL-13-007-002-010/4676
(Kottamkara) 		1613007002NRG24160820230813207 16/08/2023 SANTHA OMANAKUTTAN 1613007002WL033513 SANTHA OMANAKUTTAN 00415 SBIN0012858 999 999 Processed 21/09/2023 5793125805 SANTHA OMANAKUTTAN UNION BANK OF INDIA(508500)
SubTotal 999 999
8 Mukuthala KL-13-007-002-010/2495
(Kottamkara) 		1613007002NRG24160820230813196 16/08/2023 RAJILA M 1613007002WL033513 RAJILA M 00415 SBIN0012879 1332 1332 Processed 21/09/2023 5793125807 RAJILA ABDUL SALAM STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-010/6973
(Kottamkara) 		1613007002NRG24160820230813212 16/08/2023 LALITHAMBIKA KC 1613007002WL033513 LALITHAMBIKA KC 00415 SBIN0012879 1332 1332 Processed 21/09/2023 5793125808 MRS LALITHAMBIKA STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-010/7139
(Kottamkara) 		1613007002NRG24160820230813213 16/08/2023 saranya l 1613007002WL033513 saranya l 00415 SBIN0012879 1332 1332 Processed 21/09/2023 5793125803 MRS SARANYA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
11 Mukuthala KL-13-007-002-010/2465
(Kottamkara) 		1613007002NRG24160820230813195 16/08/2023 Pynkili 1613007002WL033513 Pynkili 00415 SBIN0070397 1332 1332 Processed 21/09/2023 5793125814 MRS PYNKILLI S STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-010/2550
(Kottamkara) 		1613007002NRG24160820230813200 16/08/2023 Arifabeevi 1613007002WL033513 Arifabeevi 00415 SBIN0070397 1332 1332 Processed 21/09/2023 5793125815 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-010/274
(Kottamkara) 		1613007002NRG24160820230813202 16/08/2023 Anitha Kumari N G 1613007002WL033513 Anitha Kumari N G 00415 SBIN0070397 1332 1332 Processed 21/09/2023 5793125812 MRS ANITHA KUMARI G STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-010/4055
(Kottamkara) 		1613007002NRG24160820230813206 16/08/2023 Lathika 1613007002WL033513 Lathika 00415 SBIN0070397 1332 1332 Processed 21/09/2023 5793125817 MRS LETHIKA V STATE BANK OF INDIA(508548)
SubTotal 5328 5328
15 Mukuthala KL-13-007-002-007/5436
(Kottamkara) 		1613007002NRG24160820230813194 16/08/2023 SHAMLA T 1613007002WL033513 SHAMLA T 00415 SBIN0070870 999 999 Processed 21/09/2023 5793125822 MRS SHAMLA T STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-010/3792
(Kottamkara) 		1613007002NRG24160820230813203 16/08/2023 MINI 1613007002WL033513 MINI 00415 SBIN0070870 1332 1332 Processed 21/09/2023 5793125821 MRS MINI P K STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-010/3839
(Kottamkara) 		1613007002NRG24160820230813204 16/08/2023 Vrinda 1613007002WL033513 Vrinda 00415 SBIN0070870 1332 1332 Processed 21/09/2023 5793125819 MRS VRINDHA S STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-010/3985
(Kottamkara) 		1613007002NRG24160820230813205 16/08/2023 Snehaletha 1613007002WL033513 Snehaletha 00415 SBIN0070870 1332 1332 Processed 21/09/2023 5793125816 MRS SNEHALETHA V STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-010/5875
(Kottamkara) 		1613007002NRG24160820230813208 16/08/2023 RADHA 1613007002WL033513 RADHA 00415 SBIN0070870 999 999 Processed 21/09/2023 5793125806 MRS RADHA STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-010/619
(Kottamkara) 		1613007002NRG24160820230813210 16/08/2023 SUSEELA 1613007002WL033513 SUSEELA 00415 SBIN0070870 1332 1332 Processed 21/09/2023 5793125823 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-010/750
(Kottamkara) 		1613007002NRG24160820230813214 16/08/2023 Valsala 1613007002WL033513 Valsala 00415 SBIN0070870 1332 1332 Processed 21/09/2023 5793125818 MRS VALSALA STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-014/6755
(Kottamkara) 		1613007002NRG24160820230813215 16/08/2023 INDHULEKHA B 1613007002WL033513 INDHULEKHA B 00415 SBIN0070870 1332 1332 Processed 21/09/2023 5793125820 MR INDULEKHA B STATE BANK OF INDIA(508548)
SubTotal 9990 9990
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_160823APB_FTO_407611 Canara Bank CNRB0014509 KUMBALAM 333
2 Mukuthala KL1613007002_160823APB_FTO_407611 Federal Bank FDRL0001326 KUREEPALLY 999
3 Mukuthala KL1613007002_160823APB_FTO_407611 Indian Bank IDIB000A175 AYATHIL 1332
4 Mukuthala KL1613007002_160823APB_FTO_407611 Punjab National Bank PUNB0214920 Kollam 1332
5 Mukuthala KL1613007002_160823APB_FTO_407611 State Bank Of India SBIN0012316 KANNANALLUR 2331
6 Mukuthala KL1613007002_160823APB_FTO_407611 State Bank Of India SBIN0012858 KERALAPURAM 999
7 Mukuthala KL1613007002_160823APB_FTO_407611 State Bank Of India SBIN0012879 KADAPPAKKADA 3996
8 Mukuthala KL1613007002_160823APB_FTO_407611 State Bank Of India SBIN0070397 KILIKOLLUR 5328
9 Mukuthala KL1613007002_160823APB_FTO_407611 State Bank Of India SBIN0070870 KARICODE 9990

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