Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:18:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_010823APB_FTO_352370
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-13-007-002-008/273
(Kottamkara) 		1613007002NRG24010820230681584 01/08/2023 Ambika S 1613007002WL028464 Ambika S 00078 CNRB0000814 1660 1660 Processed 04/08/2023 4173417880 AMBIKA CANARA BANK(508532)
SubTotal 1660 1660
2 Mukuthala KL-13-007-002-007/37
(Kottamkara) 		1613007002NRG24010820230681576 01/08/2023 KESAVAN N 1613007002WL028464 KESAVAN N 00078 CNRB0014509 1660 1660 Processed 04/08/2023 4173417894 N KESAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-002-008/5031
(Kottamkara) 		1613007002NRG24010820230681588 01/08/2023 SUDHAKARANPILLAI 1613007002WL028464 SUDHAKARANPILLAI 00078 CNRB0014509 1660 1660 Processed 04/08/2023 4173417895 SUDHAKARAN PILLAI CANARA BANK(508532)
SubTotal 3320 3320
4 Mukuthala KL-13-007-002-008/1063
(Kottamkara) 		1613007002NRG24010820230681577 01/08/2023 RAHUMATH F 1613007002WL028464 RAHUMATH F 00176 IDIB000K098 1660 1660 Processed 04/08/2023 4173417898 MRS RAHUMATH STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-002-008/1209
(Kottamkara) 		1613007002NRG24010820230681579 01/08/2023 Raji S 1613007002WL028464 Raji S 00176 IDIB000K098 1660 1660 Processed 04/08/2023 4173417881 MRS RAJI S STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-008/1215
(Kottamkara) 		1613007002NRG24010820230681580 01/08/2023 SINDHU 1613007002WL028464 SINDHU 00176 IDIB000K098 1660 1660 Processed 04/08/2023 4173417900 Mrs. SINDHU G S INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-008/1245
(Kottamkara) 		1613007002NRG24010820230681583 01/08/2023 GOPIKA G 1613007002WL028464 GOPIKA G 00176 IDIB000K098 1660 1660 Processed 04/08/2023 4173417899 GOPIKA G UNION BANK OF INDIA(508500)
8 Mukuthala KL-13-007-002-008/4481
(Kottamkara) 		1613007002NRG24010820230681585 01/08/2023 NABEESA 1613007002WL028464 NABEESA 00176 IDIB000K098 1660 1660 Processed 04/08/2023 4173417897 Mrs. NABEESA A INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-008/5109
(Kottamkara) 		1613007002NRG24010820230681589 01/08/2023 SUMATHY KUTTY AMMA 1613007002WL028464 SUMATHY KUTTY AMMA 00176 IDIB000K098 1660 1660 Processed 04/08/2023 4173417879 Mrs. Sumathikuttiamma INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-008/5177
(Kottamkara) 		1613007002NRG24010820230681590 01/08/2023 RADHAMANI R 1613007002WL028464 RADHAMANI R 00176 IDIB000K098 1660 1660 Processed 04/08/2023 4173417882 Mrs. RADHAMANI R INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-008/5866
(Kottamkara) 		1613007002NRG24010820230681597 01/08/2023 BABU C 1613007002WL028464 BABU C 00176 IDIB000K098 664 664 Processed 04/08/2023 4173417877 Mr. Babu C INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-008/6536
(Kottamkara) 		1613007002NRG24010820230681599 01/08/2023 SUNITHA SATHEESH 1613007002WL028464 SUNITHA SATHEESH 00176 IDIB000K098 1660 1660 Processed 04/08/2023 4173417902 MRS SUNITHA SATHEESH STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-008/7247
(Kottamkara) 		1613007002NRG24010820230681604 01/08/2023 NAZIMA P 1613007002WL028464 NAZIMA P 00176 IDIB000K098 1660 1660 Processed 04/08/2023 4173417901 Mrs. NAZIMA P INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-018/5368
(Kottamkara) 		1613007002NRG24010820230681607 01/08/2023 VASANTHA V 1613007002WL028464 VASANTHA V 00176 IDIB000K098 1660 1660 Processed 04/08/2023 4173417878 Mrs. VASANTHA D INDIAN BANK(607105)
SubTotal 17264 17264
15 Mukuthala KL-13-007-002-008/7100
(Kottamkara) 		1613007002NRG24010820230681601 01/08/2023 SINDHU K 1613007002WL028464 SINDHU K 00415 SBIN0000903 1660 1660 Processed 04/08/2023 4173417891 MRS SINDHU K STATE BANK OF INDIA(508548)
SubTotal 1660 1660
16 Mukuthala KL-13-007-002-008/1231
(Kottamkara) 		1613007002NRG24010820230681581 01/08/2023 PADMA KUMARI N 1613007002WL028464 PADMA KUMARI N 00415 SBIN0012858 1660 1660 Processed 04/08/2023 4173417890 MRS PADMA KUMARI N STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-008/1235
(Kottamkara) 		1613007002NRG24010820230681582 01/08/2023 LATHA S 1613007002WL028464 LATHA S 00415 SBIN0012858 1660 1660 Processed 04/08/2023 4173417884 MRS LATHA S STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-008/4910
(Kottamkara) 		1613007002NRG24010820230681587 01/08/2023 JAGADAMMA 1613007002WL028464 JAGADAMMA 00415 SBIN0012858 1660 1660 Processed 04/08/2023 4173417893 MRS JAGATHAMMA N STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-008/5633
(Kottamkara) 		1613007002NRG24010820230681593 01/08/2023 LATHIKAKUMARI 1613007002WL028464 LATHIKAKUMARI 00415 SBIN0012858 1328 1328 Processed 04/08/2023 4173417889 MRS LATHIKA KUMARI L STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-008/5633
(Kottamkara) 		1613007002NRG24010820230681592 01/08/2023 Rajendra Prasad 1613007002WL028464 Rajendra Prasad 00415 SBIN0012858 1328 1328 Processed 04/08/2023 4173417888 MR RAJENDRA PRASAD N STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-008/5642
(Kottamkara) 		1613007002NRG24010820230681594 01/08/2023 ANUMOL S 1613007002WL028464 ANUMOL S 00415 SBIN0012858 1660 1660 Processed 04/08/2023 4173417886 MRS ANUMOL S STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-008/5804
(Kottamkara) 		1613007002NRG24010820230681595 01/08/2023 SAFIYA BEEVI S 1613007002WL028464 SAFIYA BEEVI S 00415 SBIN0012858 664 664 Processed 04/08/2023 4173417883 SAFIYA BEEVI UNION BANK OF INDIA(508500)
23 Mukuthala KL-13-007-002-008/7061
(Kottamkara) 		1613007002NRG24010820230681600 01/08/2023 SATHI SOMAN 1613007002WL028464 SATHI SOMAN 00415 SBIN0012858 1660 1660 Processed 04/08/2023 4173417887 Mrs. SATHI K INDIAN BANK(607105)
24 Mukuthala KL-13-007-002-008/7109
(Kottamkara) 		1613007002NRG24010820230681602 01/08/2023 RADHAMANI 1613007002WL028464 RADHAMANI 00415 SBIN0012858 1660 1660 Processed 04/08/2023 4173417892 MRS RADHAMANI C STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-008/7218
(Kottamkara) 		1613007002NRG24010820230681603 01/08/2023 LEELA 1613007002WL028464 LEELA 00415 SBIN0012858 1660 1660 Processed 04/08/2023 4173417885 MRS LEELA K STATE BANK OF INDIA(508548)
SubTotal 14940 14940
26 Mukuthala KL-13-007-002-008/6021
(Kottamkara) 		1613007002NRG24010820230681598 01/08/2023 subha seelan k 1613007002WL028464 subha seelan k 00415 SBIN0070397 1328 1328 Processed 04/08/2023 4173417896 MR SUBHASEELAN STATE BANK OF INDIA(508548)
SubTotal 1328 1328
27 Mukuthala KL-13-007-002-008/1109
(Kottamkara) 		1613007002NRG24010820230681578 01/08/2023 ajitha 1613007002WL028464 ajitha 00415 SBIN0070870 1660 1660 Processed 04/08/2023 4173417904 MRS AJITHA KUMARI C STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-008/4508
(Kottamkara) 		1613007002NRG24010820230681586 01/08/2023 MINI N 1613007002WL028464 MINI N 00415 SBIN0070870 996 996 Processed 04/08/2023 4173417905 MRS MINI N STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-008/5804
(Kottamkara) 		1613007002NRG24010820230681596 01/08/2023 AHAMMED KOYA S 1613007002WL028464 AHAMMED KOYA S 00415 SBIN0070870 1660 1660 Processed 04/08/2023 4173417906 AHAMMAD KOYA S UNION BANK OF INDIA(508500)
30 Mukuthala KL-13-007-002-008/814
(Kottamkara) 		1613007002NRG24010820230681605 01/08/2023 Vasanthakumari 1613007002WL028464 Vasanthakumari 00415 SBIN0070870 1660 1660 Processed 04/08/2023 4173417903 MR VASANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 5976 5976
31 Mukuthala KL-13-007-002-018/506
(Kottamkara) 		1613007002NRG24010820230681606 01/08/2023 SHOBIDHA BEEVI E 1613007002WL028464 SHOBIDHA BEEVI E 00545 CSBK0000036 1660 1660 Processed 04/08/2023 4173417875 SHOBIDHA BEEVI E THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1660 1660
32 Mukuthala KL-13-007-002-008/5288
(Kottamkara) 		1613007002NRG24010820230681591 01/08/2023 RADHAKRISHNA PILLAI 1613007002WL028464 RADHAKRISHNA PILLAI 00555 YESB0KLMDCB 996 996 Processed 04/08/2023 4173417876 Mr. N RADHAKRIHNA PILLAI INDIAN BANK(607105)
SubTotal 996 996
Total 48804 48804

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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_352370 Canara Bank CNRB0000814 CONVENT ROAD MAIN,KOLLAM 1660
2 Mukuthala KL1613007002_010823APB_FTO_352370 Canara Bank CNRB0014509 KUMBALAM 3320
3 Mukuthala KL1613007002_010823APB_FTO_352370 Indian Bank IDIB000K098 KERALAPURAM 17264
4 Mukuthala KL1613007002_010823APB_FTO_352370 State Bank Of India SBIN0000903 KOLLAM 1660
5 Mukuthala KL1613007002_010823APB_FTO_352370 State Bank Of India SBIN0012858 KERALAPURAM 14940
6 Mukuthala KL1613007002_010823APB_FTO_352370 State Bank Of India SBIN0070397 KILIKOLLUR 1328
7 Mukuthala KL1613007002_010823APB_FTO_352370 State Bank Of India SBIN0070870 KARICODE 5976
8 Mukuthala KL1613007002_010823APB_FTO_352370 Catholic Syrian Bank Ltd. CSBK0000036 KILIKOLLUR 1660
9 Mukuthala KL1613007002_010823APB_FTO_352370 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 996

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