Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:17:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_040823APB_FTO_363003
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-13-007-002-011/772
(Kottamkara) 		1613007002NRG24040820230705796 04/08/2023 GIRIJA C 1613007002WL029361 GIRIJA C 00127 FDRL0001019 1665 1665 Processed 10/08/2023 4418571991 GIRIJAMANI FEDERAL BANK(607165)
SubTotal 1665 1665
2 Mukuthala KL-13-007-002-011/7220
(Kottamkara) 		1613007002NRG24040820230705795 04/08/2023 Sathyan 1613007002WL029361 Sathyan 00176 IDIB000K098 1665 1665 Processed 10/08/2023 4418571984 Mr. Sathyan INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-011/888
(Kottamkara) 		1613007002NRG24040820230705797 04/08/2023 JAMEELA 1613007002WL029361 JAMEELA 00176 IDIB000K098 1665 1665 Processed 10/08/2023 4418571992 Mrs. . JAMEELA INDIAN BANK(607105)
SubTotal 3330 3330
4 Mukuthala KL-13-007-002-011/2317
(Kottamkara) 		1613007002NRG24040820230705778 04/08/2023 OMANA T 1613007002WL029361 OMANA T 00177 IOBA0000076 1332 1332 Processed 10/08/2023 4418571994 OMANA T INDIAN OVERSEAS BANK(508541)
5 Mukuthala KL-13-007-002-011/5836
(Kottamkara) 		1613007002NRG24040820230705787 04/08/2023 SUDHARMMA 1613007002WL029361 SUDHARMMA 00177 IOBA0000076 1665 1665 Processed 10/08/2023 4418571995 SUDHARMMA INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
6 Mukuthala KL-13-007-002-011/7130
(Kottamkara) 		1613007002NRG24040820230705794 04/08/2023 SAJITHA S 1613007002WL029361 SAJITHA S 00177 IOBA0002683 1665 1665 Processed 10/08/2023 4418571969 SAJITHA S INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
7 Mukuthala KL-13-007-002-011/4726
(Kottamkara) 		1613007002NRG24040820230705784 04/08/2023 GEETHA 1613007002WL029361 GEETHA 00415 SBIN0000903 1665 1665 Processed 10/08/2023 4418571970 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
8 Mukuthala KL-13-007-002-011/5101
(Kottamkara) 		1613007002NRG24040820230705785 04/08/2023 GEETHA 1613007002WL029361 GEETHA 00415 SBIN0012316 1665 1665 Processed 10/08/2023 4418571988 GEETHA S CANARA BANK(508532)
9 Mukuthala KL-13-007-002-013/5754
(Kottamkara) 		1613007002NRG24040820230705798 04/08/2023 SHAHIDA 1613007002WL029361 SHAHIDA 00415 SBIN0012316 1665 1665 Processed 10/08/2023 4418571971 MRS SHAHIDA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
10 Mukuthala KL-13-007-002-011/544
(Kottamkara) 		1613007002NRG24040820230705786 04/08/2023 RANI 1613007002WL029361 RANI 00415 SBIN0012879 999 999 Processed 10/08/2023 4418571989 MRS RANI STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-011/5979
(Kottamkara) 		1613007002NRG24040820230705789 04/08/2023 PARISHABEEVI 1613007002WL029361 PARISHABEEVI 00415 SBIN0012879 1332 1332 Processed 10/08/2023 4418571968 PARISHA WO NIZARUDEEN STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-011/7104
(Kottamkara) 		1613007002NRG24040820230705793 04/08/2023 VIJAYAMMA 1613007002WL029361 VIJAYAMMA 00415 SBIN0012879 333 333 Processed 10/08/2023 4418571987 VIJAYAMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
13 Mukuthala KL-13-007-002-011/193
(Kottamkara) 		1613007002NRG24040820230705777 04/08/2023 SARITHA SUNIL 1613007002WL029361 SARITHA SUNIL 00415 SBIN0015786 1332 1332 Processed 10/08/2023 4418571990 MS SARITHA SUNIL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
14 Mukuthala KL-13-007-002-011/6821
(Kottamkara) 		1613007002NRG24040820230705791 04/08/2023 REEJA 1613007002WL029361 REEJA 00415 SBIN0070397 1665 1665 Processed 10/08/2023 4418571983 MRS REEJA REEJA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-014/6661
(Kottamkara) 		1613007002NRG24040820230705800 04/08/2023 SHEELA G 1613007002WL029361 SHEELA G 00415 SBIN0070397 1665 1665 Processed 10/08/2023 4418571973 MRS SHEELA G STATE BANK OF INDIA(508548)
SubTotal 3330 3330
16 Mukuthala KL-13-007-002-011/184
(Kottamkara) 		1613007002NRG24040820230705773 04/08/2023 KALLIYANI 1613007002WL029361 KALLIYANI 00415 SBIN0070870 1332 1332 Processed 10/08/2023 4418571981 MRS KALLIYANI STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-011/186
(Kottamkara) 		1613007002NRG24040820230705774 04/08/2023 ROHINI R 1613007002WL029361 ROHINI R 00415 SBIN0070870 999 999 Processed 10/08/2023 4418571975 MRS ROHINI R STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-011/189
(Kottamkara) 		1613007002NRG24040820230705776 04/08/2023 HARIDAS K 1613007002WL029361 HARIDAS K 00415 SBIN0070870 999 999 Processed 10/08/2023 4418571972 HARIDAS K KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Mukuthala KL-13-007-002-011/2363
(Kottamkara) 		1613007002NRG24040820230705779 04/08/2023 Noorammal 1613007002WL029361 Noorammal 00415 SBIN0070870 999 999 Processed 10/08/2023 4418571977 MRS NOORAMMA STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-011/3711
(Kottamkara) 		1613007002NRG24040820230705780 04/08/2023 BASHEER 1613007002WL029361 BASHEER 00415 SBIN0070870 666 666 Processed 10/08/2023 4418571986 MR BASHEER STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-011/3972
(Kottamkara) 		1613007002NRG24040820230705781 04/08/2023 Mymoonath E 1613007002WL029361 Mymoonath E 00415 SBIN0070870 1332 1332 Processed 10/08/2023 4418571976 MRS MAIMUNATH STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-011/4014
(Kottamkara) 		1613007002NRG24040820230705782 04/08/2023 RAGINI N 1613007002WL029361 RAGINI N 00415 SBIN0070870 1332 1332 Processed 10/08/2023 4418571978 MRS RAGINI N STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-011/4635
(Kottamkara) 		1613007002NRG24040820230705783 04/08/2023 ABDUL KALAM 1613007002WL029361 ABDUL KALAM 00415 SBIN0070870 1332 1332 Processed 10/08/2023 4418571985 MR ABDUL KALAM STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-011/5967
(Kottamkara) 		1613007002NRG24040820230705788 04/08/2023 HARILA L 1613007002WL029361 HARILA L 00415 SBIN0070870 1665 1665 Processed 10/08/2023 4418571980 MRS HARILA L STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-011/6820
(Kottamkara) 		1613007002NRG24040820230705790 04/08/2023 JUMAILATH J 1613007002WL029361 JUMAILATH J 00415 SBIN0070870 1665 1665 Processed 10/08/2023 4418571979 MRS JUMAILATH J STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-011/6834
(Kottamkara) 		1613007002NRG24040820230705792 04/08/2023 SUBAIDA H 1613007002WL029361 SUBAIDA H 00415 SBIN0070870 999 999 Processed 10/08/2023 4418571982 MRS SUBAIDA H STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-014/5994
(Kottamkara) 		1613007002NRG24040820230705799 04/08/2023 RAJAYAMMAYAMMA 1613007002WL029361 RAJAYAMMAYAMMA 00415 SBIN0070870 1665 1665 Processed 10/08/2023 4418571974 RAJAMMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14985 14985
28 Mukuthala KL-13-007-002-011/188
(Kottamkara) 		1613007002NRG24040820230705775 04/08/2023 Ambiliamma 1613007002WL029361 Ambiliamma 00545 CSBK0000144 1332 1332 Processed 10/08/2023 4418571993 Ambiliamma THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1332 1332
Total 38295 38295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_040823APB_FTO_363003 Federal Bank FDRL0001019 KOLLAM 1665
2 Mukuthala KL1613007002_040823APB_FTO_363003 Indian Bank IDIB000K098 KERALAPURAM 3330
3 Mukuthala KL1613007002_040823APB_FTO_363003 Indian Overseas Bank IOBA0000076 KOLLAM 2997
4 Mukuthala KL1613007002_040823APB_FTO_363003 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 1665
5 Mukuthala KL1613007002_040823APB_FTO_363003 State Bank Of India SBIN0000903 KOLLAM 1665
6 Mukuthala KL1613007002_040823APB_FTO_363003 State Bank Of India SBIN0012316 KANNANALLUR 3330
7 Mukuthala KL1613007002_040823APB_FTO_363003 State Bank Of India SBIN0012879 KADAPPAKKADA 2664
8 Mukuthala KL1613007002_040823APB_FTO_363003 State Bank Of India SBIN0015786 KOTTIYAM 1332
9 Mukuthala KL1613007002_040823APB_FTO_363003 State Bank Of India SBIN0070397 KILIKOLLUR 3330
10 Mukuthala KL1613007002_040823APB_FTO_363003 State Bank Of India SBIN0070870 KARICODE 14985
11 Mukuthala KL1613007002_040823APB_FTO_363003 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 1332

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