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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:40:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_090623APB_FTO_187187
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-13-007-002-009/7025
(Kottamkara) 		1613007002NRG24090620230333685 09/06/2023 SHYMA 1613007002WL013963 SHYMA 00078 CNRB0000999 999 999 Processed 15/06/2023 2568642275 SHYMA CANARA BANK(508532)
SubTotal 999 999
2 Mukuthala KL-13-007-002-009/1009
(Kottamkara) 		1613007002NRG24090620230333664 09/06/2023 RAMACHANDRAN 1613007002WL013963 RAMACHANDRAN 00176 IDIB000K098 2331 2331 Processed 15/06/2023 2568642277 MR RAMA CHANDRAN STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-002-009/1036
(Kottamkara) 		1613007002NRG24090620230333665 09/06/2023 Shylaja 1613007002WL013963 Shylaja 00176 IDIB000K098 1332 1332 Processed 15/06/2023 2568642278 Mrs. SHYLAJA T INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-009/4399
(Kottamkara) 		1613007002NRG24090620230333674 09/06/2023 SREEMATHY K 1613007002WL013963 SREEMATHY K 00176 IDIB000K098 1998 1998 Processed 15/06/2023 2568642276 Mrs. SREEMATHY INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-009/4522
(Kottamkara) 		1613007002NRG24090620230333675 09/06/2023 ULAKAMMA 1613007002WL013963 ULAKAMMA 00176 IDIB000K098 1665 1665 Processed 15/06/2023 2568642289 Mrs. ULAKAMMA G INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-009/5188
(Kottamkara) 		1613007002NRG24090620230333676 09/06/2023 BINDHU L 1613007002WL013963 BINDHU L 00176 IDIB000K098 2331 2331 Processed 15/06/2023 2568642290 Mrs. BINDHU L INDIAN BANK(607105)
SubTotal 9657 9657
7 Mukuthala KL-13-007-002-009/6977
(Kottamkara) 		1613007002NRG24090620230333684 09/06/2023 NUJUMA 1613007002WL013963 NUJUMA 00177 IOBA0002683 1998 1998 Processed 15/06/2023 2568642282 NUJUMA S INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
8 Mukuthala KL-13-007-002-009/988
(Kottamkara) 		1613007002NRG24090620230333688 09/06/2023 SINDHU 1613007002WL013963 SINDHU 00415 SBIN0012316 1998 1998 Processed 15/06/2023 2568642283 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
9 Mukuthala KL-13-007-002-009/4393
(Kottamkara) 		1613007002NRG24090620230333673 09/06/2023 LEELA BHAI PILLAI R 1613007002WL013963 LEELA BHAI PILLAI R 00415 SBIN0012858 2331 2331 Processed 15/06/2023 2568642280 MRS LEELA BHAI PILLAI R STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-009/5345
(Kottamkara) 		1613007002NRG24090620230333677 09/06/2023 OMANA 1613007002WL013963 OMANA 00415 SBIN0012858 2331 2331 Processed 15/06/2023 2568642281 OMANA D UNION BANK OF INDIA(508500)
11 Mukuthala KL-13-007-002-009/6833
(Kottamkara) 		1613007002NRG24090620230333683 09/06/2023 Bushrabeevi 1613007002WL013963 Bushrabeevi 00415 SBIN0012858 1332 1332 Processed 15/06/2023 2568642279 MRS BUSHRA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 5994 5994
12 Mukuthala KL-13-007-002-009/4380
(Kottamkara) 		1613007002NRG24090620230333671 09/06/2023 Syamala 1613007002WL013963 Syamala 00415 SBIN0012879 1665 1665 Processed 15/06/2023 2568642286 MRS SYAMALA STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-009/6592
(Kottamkara) 		1613007002NRG24090620230333680 09/06/2023 REMAVATHY 1613007002WL013963 REMAVATHY 00415 SBIN0012879 1665 1665 Processed 15/06/2023 2568642285 MRS REMAVATHY STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-009/847
(Kottamkara) 		1613007002NRG24090620230333687 09/06/2023 JAGADHAMBIKA 1613007002WL013963 JAGADHAMBIKA 00415 SBIN0012879 1998 1998 Processed 15/06/2023 2568642284 MRS JAGADHAMBIKA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
15 Mukuthala KL-13-007-002-009/155
(Kottamkara) 		1613007002NRG24090620230333666 09/06/2023 SURENDRAN K 1613007002WL013963 SURENDRAN K 00415 SBIN0070397 999 999 Processed 15/06/2023 2568642288 MR SURENDRAN K STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-018/1811
(Kottamkara) 		1613007002NRG24090620230333690 09/06/2023 Radhamani 1613007002WL013963 Radhamani 00415 SBIN0070397 1998 1998 Processed 15/06/2023 2568642291 Mrs. RADHAMANI M INDIAN BANK(607105)
SubTotal 2997 2997
17 Mukuthala KL-13-007-002-008/4263
(Kottamkara) 		1613007002NRG24090620230333662 09/06/2023 THULASI AMMA 1613007002WL013963 THULASI AMMA 00415 SBIN0070870 2331 2331 Processed 15/06/2023 2568642299 MRS THULASI AMMA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-009/1005
(Kottamkara) 		1613007002NRG24090620230333663 09/06/2023 REJANI 1613007002WL013963 REJANI 00415 SBIN0070870 1998 1998 Processed 15/06/2023 2568642293 MRS RAJANI U STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-009/162
(Kottamkara) 		1613007002NRG24090620230333667 09/06/2023 AMBIKA N 1613007002WL013963 AMBIKA N 00415 SBIN0070870 2331 2331 Processed 15/06/2023 2568642295 MRS AMBIKA N STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-009/165
(Kottamkara) 		1613007002NRG24090620230333668 09/06/2023 THANKAPPAN 1613007002WL013963 THANKAPPAN 00415 SBIN0070870 2331 2331 Processed 15/06/2023 2568642301 MR THANKAPPAN STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-009/3609
(Kottamkara) 		1613007002NRG24090620230333669 09/06/2023 Ambili Bindhu 1613007002WL013963 Ambili Bindhu 00415 SBIN0070870 2331 2331 Processed 15/06/2023 2568642292 MRS AMBILI BINDHU S STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-009/3741
(Kottamkara) 		1613007002NRG24090620230333670 09/06/2023 VASANTHA S 1613007002WL013963 VASANTHA S 00415 SBIN0070870 2331 2331 Processed 15/06/2023 2568642297 MRS VASANTHA S STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-009/4389
(Kottamkara) 		1613007002NRG24090620230333672 09/06/2023 KRISHNA KUMARY K 1613007002WL013963 KRISHNA KUMARY K 00415 SBIN0070870 2331 2331 Processed 15/06/2023 2568642298 MRS KRISHNA KUMARY K STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-009/609
(Kottamkara) 		1613007002NRG24090620230333679 09/06/2023 KALADEVI J 1613007002WL013963 KALADEVI J 00415 SBIN0070870 2331 2331 Processed 15/06/2023 2568642296 MRS KALADEVI J STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-009/6753
(Kottamkara) 		1613007002NRG24090620230333681 09/06/2023 JAYASREE 1613007002WL013963 JAYASREE 00415 SBIN0070870 999 999 Processed 15/06/2023 2568642294 MRS JAYASREE STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-009/6754
(Kottamkara) 		1613007002NRG24090620230333682 09/06/2023 REJANI 1613007002WL013963 REJANI 00415 SBIN0070870 1998 1998 Processed 15/06/2023 2568642300 MRS RAJANI S STATE BANK OF INDIA(508548)
SubTotal 21312 21312
27 Mukuthala KL-13-007-002-009/7236
(Kottamkara) 		1613007002NRG24090620230333686 09/06/2023 REKHADHARAN V 1613007002WL013963 REKHADHARAN V 00468 UBIN0575801 1998 1998 Processed 15/06/2023 2568642302 REKHADHARAN V FEDERAL BANK(607165)
SubTotal 1998 1998
28 Mukuthala KL-13-007-002-009/5593
(Kottamkara) 		1613007002NRG24090620230333678 09/06/2023 SEBILLA S 1613007002WL013963 SEBILLA S 00657 KLGB0040563 2331 2331 Processed 15/06/2023 2568642287 SEBILLA S KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 54612 54612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_090623APB_FTO_187187 Canara Bank CNRB0000999 TRIKOVILVATTAM 999
2 Mukuthala KL1613007002_090623APB_FTO_187187 Indian Bank IDIB000K098 KERALAPURAM 9657
3 Mukuthala KL1613007002_090623APB_FTO_187187 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 1998
4 Mukuthala KL1613007002_090623APB_FTO_187187 State Bank Of India SBIN0012316 KANNANALLUR 1998
5 Mukuthala KL1613007002_090623APB_FTO_187187 State Bank Of India SBIN0012858 KERALAPURAM 5994
6 Mukuthala KL1613007002_090623APB_FTO_187187 State Bank Of India SBIN0012879 KADAPPAKKADA 5328
7 Mukuthala KL1613007002_090623APB_FTO_187187 State Bank Of India SBIN0070397 KILIKOLLUR 2997
8 Mukuthala KL1613007002_090623APB_FTO_187187 State Bank Of India SBIN0070870 KARICODE 21312
9 Mukuthala KL1613007002_090623APB_FTO_187187 Union Bank of India UBIN0575801 PALLIMUKKU 1998
10 Mukuthala KL1613007002_090623APB_FTO_187187 Kerala Gramin Bank KLGB0040563 KOLLAM 2331

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