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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:40:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_010823APB_FTO_352389
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-13-007-002-001/2590
(Kottamkara) 		1613007002NRG24010820230681430 01/08/2023 Shahul Hameed 1613007002WL028456 Shahul Hameed 00176 IDIB000K098 1332 1332 Processed 04/08/2023 4173428333 Mr. SHAHUL HAMEED K INDIAN BANK(607105)
2 Mukuthala KL-13-007-002-001/431
(Kottamkara) 		1613007002NRG24010820230681443 01/08/2023 KAIRALI I 1613007002WL028456 KAIRALI I 00176 IDIB000K098 1665 1665 Processed 04/08/2023 4173428361 Mrs. KAIRALI I INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-001/438
(Kottamkara) 		1613007002NRG24010820230681444 01/08/2023 SANTHAKUMARI 1613007002WL028456 SANTHAKUMARI 00176 IDIB000K098 1332 1332 Processed 04/08/2023 4173428334 Mrs. SANTHAKUMARI . INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-001/5567
(Kottamkara) 		1613007002NRG24010820230681452 01/08/2023 SUJI RAJESH 1613007002WL028456 SUJI RAJESH 00176 IDIB000K098 1665 1665 Processed 04/08/2023 4173428364 SUJI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Mukuthala KL-13-007-002-001/5693
(Kottamkara) 		1613007002NRG24010820230681453 01/08/2023 KAVITHA V 1613007002WL028456 KAVITHA V 00176 IDIB000K098 1665 1665 Processed 04/08/2023 4173428363 MRS KAVITHA STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-001/5715
(Kottamkara) 		1613007002NRG24010820230681454 01/08/2023 Vijayakumari 1613007002WL028456 Vijayakumari 00176 IDIB000K098 1665 1665 Processed 04/08/2023 4173428360 Mrs. VIJAYA KUMARI G INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-001/5758
(Kottamkara) 		1613007002NRG24010820230681455 01/08/2023 HAMSATH BEEVI M 1613007002WL028456 HAMSATH BEEVI M 00176 IDIB000K098 1665 1665 Processed 04/08/2023 4173428365 Mrs. Hamsath Beevi M INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-001/6573
(Kottamkara) 		1613007002NRG24010820230681458 01/08/2023 PRIYA S 1613007002WL028456 PRIYA S 00176 IDIB000K098 1665 1665 Processed 04/08/2023 4173428362 Mrs. PRIYA S INDIAN BANK(607105)
SubTotal 12654 12654
9 Mukuthala KL-13-007-002-001/2727
(Kottamkara) 		1613007002NRG24010820230681434 01/08/2023 Nabeesabeevi 1613007002WL028456 Nabeesabeevi 00415 SBIN0012316 333 333 Processed 04/08/2023 4173428351 MS NABEESA BEEVI STATE BANK OF INDIA(508548)
SubTotal 333 333
10 Mukuthala KL-13-007-002-001/1085
(Kottamkara) 		1613007002NRG24010820230681429 01/08/2023 SUSHAMA D 1613007002WL028456 SUSHAMA D 00415 SBIN0012858 1332 1332 Processed 04/08/2023 4173428356 MR SUSHAMA D STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-001/2625
(Kottamkara) 		1613007002NRG24010820230681431 01/08/2023 SAJITHA A 1613007002WL028456 SAJITHA A 00415 SBIN0012858 1665 1665 Processed 04/08/2023 4173428352 MRS SAJITHA A STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-001/2686
(Kottamkara) 		1613007002NRG24010820230681432 01/08/2023 SATHI 1613007002WL028456 SATHI 00415 SBIN0012858 1665 1665 Processed 04/08/2023 4173428357 SATHI S INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-002-001/2728
(Kottamkara) 		1613007002NRG24010820230681435 01/08/2023 Sujatha 1613007002WL028456 Sujatha 00415 SBIN0012858 666 666 Processed 04/08/2023 4173428346 MRS SUJATHA T STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-001/3765
(Kottamkara) 		1613007002NRG24010820230681436 01/08/2023 Sivaprasanth 1613007002WL028456 Sivaprasanth 00415 SBIN0012858 1332 1332 Processed 04/08/2023 4173428338 MR SIVA PRASAND S STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-001/415
(Kottamkara) 		1613007002NRG24010820230681438 01/08/2023 SREEJA R V 1613007002WL028456 SREEJA R V 00415 SBIN0012858 1332 1332 Processed 04/08/2023 4173428342 MRS SREEJA R V STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-001/421
(Kottamkara) 		1613007002NRG24010820230681439 01/08/2023 LEELAMMA 1613007002WL028456 LEELAMMA 00415 SBIN0012858 1332 1332 Processed 04/08/2023 4173428355 MRS LEELA ALIAS LEELAMMA M STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-001/422
(Kottamkara) 		1613007002NRG24010820230681440 01/08/2023 Rahiyanath Beevi 1613007002WL028456 Rahiyanath Beevi 00415 SBIN0012858 1332 1332 Processed 04/08/2023 4173428366 MRS RAHIYANATHU BEEVI STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-001/426
(Kottamkara) 		1613007002NRG24010820230681441 01/08/2023 NABEESA BEEVI 1613007002WL028456 NABEESA BEEVI 00415 SBIN0012858 1665 1665 Processed 04/08/2023 4173428344 MS NABEESA BEEVI STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-001/429
(Kottamkara) 		1613007002NRG24010820230681442 01/08/2023 LAILA BEEVI A 1613007002WL028456 LAILA BEEVI A 00415 SBIN0012858 1332 1332 Processed 04/08/2023 4173428348 MRS LAILA BEEVI A STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-001/444
(Kottamkara) 		1613007002NRG24010820230681445 01/08/2023 HAMEEDA BEEVI M 1613007002WL028456 HAMEEDA BEEVI M 00415 SBIN0012858 1332 1332 Processed 04/08/2023 4173428353 HAMEEDA BEEVI M STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-001/4772
(Kottamkara) 		1613007002NRG24010820230681446 01/08/2023 REJANI L 1613007002WL028456 REJANI L 00415 SBIN0012858 666 666 Processed 04/08/2023 4173428335 MRS REJANI L STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-001/4836
(Kottamkara) 		1613007002NRG24010820230681447 01/08/2023 RAMESAN ACHARY P 1613007002WL028456 RAMESAN ACHARY P 00415 SBIN0012858 1332 1332 Processed 04/08/2023 4173428343 MR RAMESAN ACHARY P STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-001/4970
(Kottamkara) 		1613007002NRG24010820230681448 01/08/2023 KOMALAVALLY K 1613007002WL028456 KOMALAVALLY K 00415 SBIN0012858 999 999 Processed 04/08/2023 4173428336 MRS KOMALAVALLY K STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-001/5
(Kottamkara) 		1613007002NRG24010820230681449 01/08/2023 AMBILY L 1613007002WL028456 AMBILY L 00415 SBIN0012858 1665 1665 Processed 04/08/2023 4173428354 MRS AMBILY L STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-001/5462
(Kottamkara) 		1613007002NRG24010820230681450 01/08/2023 ALISA 1613007002WL028456 ALISA 00415 SBIN0012858 1332 1332 Processed 04/08/2023 4173428345 MRS ALISA STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-001/5465
(Kottamkara) 		1613007002NRG24010820230681451 01/08/2023 USHA K 1613007002WL028456 USHA K 00415 SBIN0012858 1665 1665 Processed 04/08/2023 4173428341 MRS USHA K STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-001/5844
(Kottamkara) 		1613007002NRG24010820230681456 01/08/2023 BATHISHA 1613007002WL028456 BATHISHA 00415 SBIN0012858 1665 1665 Processed 04/08/2023 4173428358 MRS BATHISHA BATHISHA STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-001/6221
(Kottamkara) 		1613007002NRG24010820230681457 01/08/2023 SUMALATHA L 1613007002WL028456 SUMALATHA L 00415 SBIN0012858 1332 1332 Processed 04/08/2023 4173428340 MRS SUMALATHA L STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-001/704
(Kottamkara) 		1613007002NRG24010820230681459 01/08/2023 Leela R 1613007002WL028456 Leela R 00415 SBIN0012858 1665 1665 Processed 04/08/2023 4173428350 MRS LEELA R STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-001/7226
(Kottamkara) 		1613007002NRG24010820230681460 01/08/2023 SHIBINA S 1613007002WL028456 SHIBINA S 00415 SBIN0012858 1332 1332 Processed 04/08/2023 4173428347 MRS SHIBINA S STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-001/781
(Kottamkara) 		1613007002NRG24010820230681461 01/08/2023 INDIRA KUMARI P 1613007002WL028456 INDIRA KUMARI P 00415 SBIN0012858 1665 1665 Processed 04/08/2023 4173428349 INDIRAKUMARI M STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-001/796
(Kottamkara) 		1613007002NRG24010820230681462 01/08/2023 Chandini D 1613007002WL028456 Chandini D 00415 SBIN0012858 1665 1665 Processed 04/08/2023 4173428339 MRS CHANDINI D STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-021/840
(Kottamkara) 		1613007002NRG24010820230681463 01/08/2023 NAZEEMA A 1613007002WL028456 NAZEEMA A 00415 SBIN0012858 1332 1332 Processed 04/08/2023 4173428337 MRS NAZEEMA A STATE BANK OF INDIA(508548)
SubTotal 33300 33300
34 Mukuthala KL-13-007-002-001/407
(Kottamkara) 		1613007002NRG24010820230681437 01/08/2023 SREEKALA R 1613007002WL028456 SREEKALA R 00415 SBIN0070397 1332 1332 Processed 04/08/2023 4173428359 MRS SREEKALA R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
35 Mukuthala KL-13-007-002-001/2686
(Kottamkara) 		1613007002NRG24010820230681433 01/08/2023 Mohanan 1613007002WL028456 Mohanan 00691 IPOS0000001 1665 1665 Processed 04/08/2023 4173428332 MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
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_010823APB_FTO_352389 Indian Bank IDIB000K098 KERALAPURAM 12654
2 Mukuthala KL1613007002_010823APB_FTO_352389 State Bank Of India SBIN0012316 KANNANALLUR 333
3 Mukuthala KL1613007002_010823APB_FTO_352389 State Bank Of India SBIN0012858 KERALAPURAM 33300
4 Mukuthala KL1613007002_010823APB_FTO_352389 State Bank Of India SBIN0070397 KILIKOLLUR 1332
5 Mukuthala KL1613007002_010823APB_FTO_352389 India Post Payments Bank IPOS0000001 KOLLAM 1665

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