Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:24:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_130723APB_FTO_296216
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) 		1613007002NRG24130720230544762 13/07/2023 Subhamani G 1613007002WL022958 Subhamani G 00078 CNRB0014509 1332 1332 Processed 19/07/2023 3551896522 SUBHAMANI G CANARA BANK(508532)
SubTotal 1332 1332
2 Mukuthala KL-13-007-002-010/2555
(Kottamkara) 		1613007002NRG24130720230544765 13/07/2023 NOORUNIZA 1613007002WL022958 NOORUNIZA 00127 FDRL0001326 999 999 Processed 19/07/2023 3551896510 NOORNNISSA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
3 Mukuthala KL-13-007-002-010/6926
(Kottamkara) 		1613007002NRG24130720230544779 13/07/2023 DEVIKA S 1613007002WL022958 DEVIKA S 00176 IDIB000A175 1665 1665 Processed 19/07/2023 3551896525 Mrs. DEVIKA S INDIAN BANK(607105)
SubTotal 1665 1665
4 Mukuthala KL-13-007-002-010/5954
(Kottamkara) 		1613007002NRG24130720230544776 13/07/2023 V RAJI 1613007002WL022958 V RAJI 00354 PUNB0214920 1665 1665 Processed 19/07/2023 3551896514 V RAJI PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
5 Mukuthala KL-13-007-002-010/2507
(Kottamkara) 		1613007002NRG24130720230544761 13/07/2023 Sujatha 1613007002WL022958 Sujatha 00415 SBIN0012316 1332 1332 Processed 19/07/2023 3551896519 MRS SUJATHA STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-010/2514
(Kottamkara) 		1613007002NRG24130720230544763 13/07/2023 MUMTHAS 1613007002WL022958 MUMTHAS 00415 SBIN0012316 999 999 Processed 19/07/2023 3551896521 MRS MUMTHAS T STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-010/3757
(Kottamkara) 		1613007002NRG24130720230544767 13/07/2023 Suja P 1613007002WL022958 Suja P 00415 SBIN0012316 999 999 Processed 19/07/2023 3551896512 MRS SUJA P STATE BANK OF INDIA(508548)
SubTotal 3330 3330
8 Mukuthala KL-13-007-002-010/4676
(Kottamkara) 		1613007002NRG24130720230544773 13/07/2023 SANTHA OMANAKUTTAN 1613007002WL022958 SANTHA OMANAKUTTAN 00415 SBIN0012858 1665 1665 Processed 19/07/2023 3551896515 SANTHA OMANAKUTTAN UNION BANK OF INDIA(508500)
9 Mukuthala KL-13-007-002-010/4947
(Kottamkara) 		1613007002NRG24130720230544774 13/07/2023 MAYA V 1613007002WL022958 MAYA V 00415 SBIN0012858 1665 1665 Processed 19/07/2023 3551896511 MRS MAYA V STATE BANK OF INDIA(508548)
SubTotal 3330 3330
10 Mukuthala KL-13-007-002-010/2495
(Kottamkara) 		1613007002NRG24130720230544760 13/07/2023 RAJILA M 1613007002WL022958 RAJILA M 00415 SBIN0012879 1332 1332 Processed 19/07/2023 3551896517 RAJILA ABDUL SALAM STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-010/6973
(Kottamkara) 		1613007002NRG24130720230544780 13/07/2023 LALITHAMBIKA KC 1613007002WL022958 LALITHAMBIKA KC 00415 SBIN0012879 1332 1332 Processed 19/07/2023 3551896518 MRS LALITHAMBIKA STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-010/7139
(Kottamkara) 		1613007002NRG24130720230544781 13/07/2023 saranya l 1613007002WL022958 saranya l 00415 SBIN0012879 666 666 Processed 19/07/2023 3551896513 MRS SARANYA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
13 Mukuthala KL-13-007-002-009/4382
(Kottamkara) 		1613007002NRG24130720230544758 13/07/2023 USHA G 1613007002WL022958 USHA G 00415 SBIN0070397 333 333 Processed 19/07/2023 3551896524 MRS USHA G STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-010/2465
(Kottamkara) 		1613007002NRG24130720230544759 13/07/2023 Pynkili 1613007002WL022958 Pynkili 00415 SBIN0070397 1665 1665 Processed 19/07/2023 3551896526 MRS PYNKILLI S STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-010/2550
(Kottamkara) 		1613007002NRG24130720230544764 13/07/2023 Arifabeevi 1613007002WL022958 Arifabeevi 00415 SBIN0070397 999 999 Processed 19/07/2023 3551896527 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-010/274
(Kottamkara) 		1613007002NRG24130720230544766 13/07/2023 Anitha Kumari N G 1613007002WL022958 Anitha Kumari N G 00415 SBIN0070397 1665 1665 Processed 19/07/2023 3551896523 MRS ANITHA KUMARI G STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-010/4055
(Kottamkara) 		1613007002NRG24130720230544772 13/07/2023 Lathika 1613007002WL022958 Lathika 00415 SBIN0070397 1665 1665 Processed 19/07/2023 3551896529 MRS LETHIKA V STATE BANK OF INDIA(508548)
SubTotal 6327 6327
18 Mukuthala KL-13-007-002-007/5436
(Kottamkara) 		1613007002NRG24130720230544757 13/07/2023 SHAMLA T 1613007002WL022958 SHAMLA T 00415 SBIN0070870 999 999 Processed 19/07/2023 3551896535 MRS SHAMLA T STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-010/3792
(Kottamkara) 		1613007002NRG24130720230544768 13/07/2023 MINI 1613007002WL022958 MINI 00415 SBIN0070870 1665 1665 Processed 19/07/2023 3551896534 MRS MINI P K STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-010/3839
(Kottamkara) 		1613007002NRG24130720230544769 13/07/2023 Vrinda 1613007002WL022958 Vrinda 00415 SBIN0070870 1665 1665 Processed 19/07/2023 3551896532 MRS VRINDHA S STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-010/3879
(Kottamkara) 		1613007002NRG24130720230544770 13/07/2023 SHAHIDA 1613007002WL022958 SHAHIDA 00415 SBIN0070870 999 999 Processed 19/07/2023 3551896530 MRS SHAHIDA BEEVI A STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-010/3985
(Kottamkara) 		1613007002NRG24130720230544771 13/07/2023 Snehaletha 1613007002WL022958 Snehaletha 00415 SBIN0070870 1665 1665 Processed 19/07/2023 3551896528 MRS SNEHALETHA V STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-010/5875
(Kottamkara) 		1613007002NRG24130720230544775 13/07/2023 RADHA 1613007002WL022958 RADHA 00415 SBIN0070870 1332 1332 Processed 19/07/2023 3551896516 MRS RADHA STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-010/619
(Kottamkara) 		1613007002NRG24130720230544777 13/07/2023 SUSEELA 1613007002WL022958 SUSEELA 00415 SBIN0070870 1665 1665 Processed 19/07/2023 3551896537 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-010/7199
(Kottamkara) 		1613007002NRG24130720230544782 13/07/2023 SINJU S 1613007002WL022958 SINJU S 00415 SBIN0070870 1332 1332 Processed 19/07/2023 3551896520 Ms. Sinju S INDIAN BANK(607105)
26 Mukuthala KL-13-007-002-010/750
(Kottamkara) 		1613007002NRG24130720230544783 13/07/2023 Valsala 1613007002WL022958 Valsala 00415 SBIN0070870 1665 1665 Processed 19/07/2023 3551896531 MRS VALSALA STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-010/755
(Kottamkara) 		1613007002NRG24130720230544784 13/07/2023 SHEELA S 1613007002WL022958 SHEELA S 00415 SBIN0070870 333 333 Processed 20/07/2023 3551896536 SHEELA S KERALA GRAMIN BANK(607476)
28 Mukuthala KL-13-007-002-014/6755
(Kottamkara) 		1613007002NRG24130720230544785 13/07/2023 INDHULEKHA B 1613007002WL022958 INDHULEKHA B 00415 SBIN0070870 666 666 Processed 19/07/2023 3551896533 MR INDULEKHA B STATE BANK OF INDIA(508548)
SubTotal 13986 13986
Total 35964 35964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_130723APB_FTO_296216 Canara Bank CNRB0014509 KUMBALAM 1332
2 Mukuthala KL1613007002_130723APB_FTO_296216 Federal Bank FDRL0001326 KUREEPALLY 999
3 Mukuthala KL1613007002_130723APB_FTO_296216 Indian Bank IDIB000A175 AYATHIL 1665
4 Mukuthala KL1613007002_130723APB_FTO_296216 Punjab National Bank PUNB0214920 Kollam 1665
5 Mukuthala KL1613007002_130723APB_FTO_296216 State Bank Of India SBIN0012316 KANNANALLUR 3330
6 Mukuthala KL1613007002_130723APB_FTO_296216 State Bank Of India SBIN0012858 KERALAPURAM 3330
7 Mukuthala KL1613007002_130723APB_FTO_296216 State Bank Of India SBIN0012879 KADAPPAKKADA 3330
8 Mukuthala KL1613007002_130723APB_FTO_296216 State Bank Of India SBIN0070397 KILIKOLLUR 6327
9 Mukuthala KL1613007002_130723APB_FTO_296216 State Bank Of India SBIN0070870 KARICODE 13986

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