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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:47:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_190523APB_FTO_111284
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-13-007-002-007/37
(Kottamkara) 		1613007002NRG24190520230200121 19/05/2023 KESAVAN N 1613007002WL008300 KESAVAN N 00078 CNRB0014509 1866 1866 Processed 25/05/2023 1858337662 N KESAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Mukuthala KL-13-007-002-008/5031
(Kottamkara) 		1613007002NRG24190520230200130 19/05/2023 SUDHAKARANPILLAI 1613007002WL008300 SUDHAKARANPILLAI 00078 CNRB0014509 1244 1244 Processed 25/05/2023 1858337663 SUDHAKARAN PILLAI CANARA BANK(508532)
SubTotal 3110 3110
3 Mukuthala KL-13-007-002-008/1063
(Kottamkara) 		1613007002NRG24190520230200122 19/05/2023 RAHUMATH F 1613007002WL008300 RAHUMATH F 00176 IDIB000K098 1244 1244 Processed 25/05/2023 1858337665 MRS RAHUMATH STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-002-008/1209
(Kottamkara) 		1613007002NRG24190520230200124 19/05/2023 Raji S 1613007002WL008300 Raji S 00176 IDIB000K098 1866 1866 Processed 25/05/2023 1858337656 MRS RAJI S STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-002-008/1215
(Kottamkara) 		1613007002NRG24190520230200125 19/05/2023 SINDHU 1613007002WL008300 SINDHU 00176 IDIB000K098 1555 1555 Processed 25/05/2023 1858337667 Mrs. SINDHU G S INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-008/1245
(Kottamkara) 		1613007002NRG24190520230200127 19/05/2023 GOPIKA G 1613007002WL008300 GOPIKA G 00176 IDIB000K098 1866 1866 Processed 25/05/2023 1858337666 GOPIKA G UNION BANK OF INDIA(508500)
7 Mukuthala KL-13-007-002-008/5109
(Kottamkara) 		1613007002NRG24190520230200131 19/05/2023 SUMATHY KUTTY AMMA 1613007002WL008300 SUMATHY KUTTY AMMA 00176 IDIB000K098 622 622 Processed 25/05/2023 1858337655 Mrs. Sumathikuttiamma INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-008/5177
(Kottamkara) 		1613007002NRG24190520230200132 19/05/2023 RADHAMANI R 1613007002WL008300 RADHAMANI R 00176 IDIB000K098 1866 1866 Processed 25/05/2023 1858337673 Mrs. RADHAMANI R INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-008/6536
(Kottamkara) 		1613007002NRG24190520230200137 19/05/2023 SUNITHA SATHEESH 1613007002WL008300 SUNITHA SATHEESH 00176 IDIB000K098 1555 1555 Processed 25/05/2023 1858337668 MRS SUNITHA SATHEESH STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-018/5368
(Kottamkara) 		1613007002NRG24190520230200142 19/05/2023 VASANTHA V 1613007002WL008300 VASANTHA V 00176 IDIB000K098 1866 1866 Processed 25/05/2023 1858337654 Mrs. VASANTHA D INDIAN BANK(607105)
SubTotal 12440 12440
11 Mukuthala KL-13-007-002-008/4825
(Kottamkara) 		1613007002NRG24190520230200129 19/05/2023 LATHA 1613007002WL008300 LATHA 00415 SBIN0012316 1555 1555 Processed 25/05/2023 1858337672 MRS LATHA STATE BANK OF INDIA(508548)
SubTotal 1555 1555
12 Mukuthala KL-13-007-002-008/1231
(Kottamkara) 		1613007002NRG24190520230200126 19/05/2023 PADMA KUMARI N 1613007002WL008300 PADMA KUMARI N 00415 SBIN0012858 1866 1866 Processed 25/05/2023 1858337661 MRS PADMA KUMARI N STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-008/5642
(Kottamkara) 		1613007002NRG24190520230200134 19/05/2023 ANUMOL S 1613007002WL008300 ANUMOL S 00415 SBIN0012858 311 311 Processed 25/05/2023 1858337659 MRS ANUMOL S STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-008/5804
(Kottamkara) 		1613007002NRG24190520230200135 19/05/2023 SAFIYA BEEVI S 1613007002WL008300 SAFIYA BEEVI S 00415 SBIN0012858 311 311 Processed 25/05/2023 1858337657 SAFIYA BEEVI UNION BANK OF INDIA(508500)
15 Mukuthala KL-13-007-002-008/7061
(Kottamkara) 		1613007002NRG24190520230200138 19/05/2023 SATHI SOMAN 1613007002WL008300 SATHI SOMAN 00415 SBIN0012858 933 933 Processed 25/05/2023 1858337660 Mrs. SATHI K INDIAN BANK(607105)
16 Mukuthala KL-13-007-002-008/7218
(Kottamkara) 		1613007002NRG24190520230200139 19/05/2023 LEELA 1613007002WL008300 LEELA 00415 SBIN0012858 1866 1866 Processed 25/05/2023 1858337658 MRS LEELA K STATE BANK OF INDIA(508548)
SubTotal 5287 5287
17 Mukuthala KL-13-007-002-008/6021
(Kottamkara) 		1613007002NRG24190520230200136 19/05/2023 subha seelan k 1613007002WL008300 subha seelan k 00415 SBIN0070397 1866 1866 Processed 25/05/2023 1858337664 MR SUBHASEELAN STATE BANK OF INDIA(508548)
SubTotal 1866 1866
18 Mukuthala KL-13-007-002-008/1109
(Kottamkara) 		1613007002NRG24190520230200123 19/05/2023 ajitha 1613007002WL008300 ajitha 00415 SBIN0070870 1866 1866 Processed 25/05/2023 1858337670 MRS AJITHA KUMARI C STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-008/4508
(Kottamkara) 		1613007002NRG24190520230200128 19/05/2023 MINI N 1613007002WL008300 MINI N 00415 SBIN0070870 1555 1555 Processed 25/05/2023 1858337671 MRS MINI N STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-008/814
(Kottamkara) 		1613007002NRG24190520230200140 19/05/2023 Vasanthakumari 1613007002WL008300 Vasanthakumari 00415 SBIN0070870 1866 1866 Processed 25/05/2023 1858337669 MR VASANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 5287 5287
21 Mukuthala KL-13-007-002-018/506
(Kottamkara) 		1613007002NRG24190520230200141 19/05/2023 SHOBIDHA BEEVI E 1613007002WL008300 SHOBIDHA BEEVI E 00545 CSBK0000036 1244 1244 Processed 25/05/2023 1858337653 SHOBIDHA BEEVI E THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1244 1244
Total 30789 30789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_190523APB_FTO_111284 Canara Bank CNRB0014509 KUMBALAM 3110
2 Mukuthala KL1613007002_190523APB_FTO_111284 Indian Bank IDIB000K098 KERALAPURAM 12440
3 Mukuthala KL1613007002_190523APB_FTO_111284 State Bank Of India SBIN0012316 KANNANALLUR 1555
4 Mukuthala KL1613007002_190523APB_FTO_111284 State Bank Of India SBIN0012858 KERALAPURAM 5287
5 Mukuthala KL1613007002_190523APB_FTO_111284 State Bank Of India SBIN0070397 KILIKOLLUR 1866
6 Mukuthala KL1613007002_190523APB_FTO_111284 State Bank Of India SBIN0070870 KARICODE 5287
7 Mukuthala KL1613007002_190523APB_FTO_111284 Catholic Syrian Bank Ltd. CSBK0000036 KILIKOLLUR 1244

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