Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:53:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_270723APB_FTO_337366
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-13-007-002-011/5101
(Kottamkara) 		1613007002NRG24270720230634019 27/07/2023 GEETHA 1613007002WL026848 GEETHA 00415 SBIN0012316 1332 1332 Processed 03/08/2023 4139168216 GEETHA S CANARA BANK(508532)
2 Mukuthala KL-13-007-002-013/5754
(Kottamkara) 		1613007002NRG24270720230634033 27/07/2023 SHAHIDA 1613007002WL026848 SHAHIDA 00415 SBIN0012316 1332 1332 Processed 03/08/2023 4139168214 MRS SHAHIDA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 Mukuthala KL-13-007-002-011/544
(Kottamkara) 		1613007002NRG24270720230634020 27/07/2023 RANI 1613007002WL026848 RANI 00415 SBIN0012879 999 999 Processed 03/08/2023 4139168233 MRS RANI STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-002-011/5979
(Kottamkara) 		1613007002NRG24270720230634024 27/07/2023 PARISHABEEVI 1613007002WL026848 PARISHABEEVI 00415 SBIN0012879 1332 1332 Processed 03/08/2023 4139168234 PARISHA WO NIZARUDEEN STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-002-011/7104
(Kottamkara) 		1613007002NRG24270720230634028 27/07/2023 VIJAYAMMA 1613007002WL026848 VIJAYAMMA 00415 SBIN0012879 999 999 Processed 03/08/2023 4139168232 VIJAYAMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
6 Mukuthala KL-13-007-002-011/193
(Kottamkara) 		1613007002NRG24270720230634011 27/07/2023 SARITHA SUNIL 1613007002WL026848 SARITHA SUNIL 00415 SBIN0015786 1332 1332 Processed 03/08/2023 4139168215 MS SARITHA SUNIL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 Mukuthala KL-13-007-002-011/6821
(Kottamkara) 		1613007002NRG24270720230634026 27/07/2023 REEJA 1613007002WL026848 REEJA 00415 SBIN0070397 1332 1332 Processed 03/08/2023 4139168228 MRS REEJA REEJA STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-014/6661
(Kottamkara) 		1613007002NRG24270720230634035 27/07/2023 SHEELA G 1613007002WL026848 SHEELA G 00415 SBIN0070397 1332 1332 Processed 03/08/2023 4139168218 MRS SHEELA G STATE BANK OF INDIA(508548)
SubTotal 2664 2664
9 Mukuthala KL-13-007-002-011/184
(Kottamkara) 		1613007002NRG24270720230634007 27/07/2023 KALLIYANI 1613007002WL026848 KALLIYANI 00415 SBIN0070870 1332 1332 Processed 03/08/2023 4139168226 MRS KALLIYANI STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-011/186
(Kottamkara) 		1613007002NRG24270720230634008 27/07/2023 ROHINI R 1613007002WL026848 ROHINI R 00415 SBIN0070870 1332 1332 Processed 03/08/2023 4139168220 MRS ROHINI R STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-011/189
(Kottamkara) 		1613007002NRG24270720230634010 27/07/2023 HARIDAS K 1613007002WL026848 HARIDAS K 00415 SBIN0070870 999 999 Processed 03/08/2023 4139168217 HARIDAS K KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Mukuthala KL-13-007-002-011/2363
(Kottamkara) 		1613007002NRG24270720230634013 27/07/2023 Noorammal 1613007002WL026848 Noorammal 00415 SBIN0070870 999 999 Processed 03/08/2023 4139168222 MRS NOORAMMA STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-011/3711
(Kottamkara) 		1613007002NRG24270720230634014 27/07/2023 BASHEER 1613007002WL026848 BASHEER 00415 SBIN0070870 666 666 Processed 03/08/2023 4139168231 MR BASHEER STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-011/3972
(Kottamkara) 		1613007002NRG24270720230634015 27/07/2023 Mymoonath E 1613007002WL026848 Mymoonath E 00415 SBIN0070870 1332 1332 Processed 03/08/2023 4139168221 MRS MAIMUNATH STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-011/4014
(Kottamkara) 		1613007002NRG24270720230634016 27/07/2023 RAGINI N 1613007002WL026848 RAGINI N 00415 SBIN0070870 1332 1332 Processed 03/08/2023 4139168223 MRS RAGINI N STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-011/4635
(Kottamkara) 		1613007002NRG24270720230634017 27/07/2023 ABDUL KALAM 1613007002WL026848 ABDUL KALAM 00415 SBIN0070870 666 666 Processed 03/08/2023 4139168229 MR ABDUL KALAM STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-011/5595
(Kottamkara) 		1613007002NRG24270720230634021 27/07/2023 RAHIYANATH 1613007002WL026848 RAHIYANATH 00415 SBIN0070870 1332 1332 Processed 03/08/2023 4139168230 Mrs. Rahiyanath H INDIAN BANK(607105)
18 Mukuthala KL-13-007-002-011/5967
(Kottamkara) 		1613007002NRG24270720230634023 27/07/2023 HARILA L 1613007002WL026848 HARILA L 00415 SBIN0070870 1332 1332 Processed 03/08/2023 4139168225 MRS HARILA L STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-011/6820
(Kottamkara) 		1613007002NRG24270720230634025 27/07/2023 JUMAILATH J 1613007002WL026848 JUMAILATH J 00415 SBIN0070870 1332 1332 Processed 03/08/2023 4139168224 MRS JUMAILATH J STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-011/6834
(Kottamkara) 		1613007002NRG24270720230634027 27/07/2023 SUBAIDA H 1613007002WL026848 SUBAIDA H 00415 SBIN0070870 1332 1332 Processed 03/08/2023 4139168227 MRS SUBAIDA H STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-014/5994
(Kottamkara) 		1613007002NRG24270720230634034 27/07/2023 RAJAYAMMAYAMMA 1613007002WL026848 RAJAYAMMAYAMMA 00415 SBIN0070870 1332 1332 Processed 03/08/2023 4139168219 RAJAMMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15318 15318
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_270723APB_FTO_337366 State Bank Of India SBIN0012316 KANNANALLUR 2664
2 Mukuthala KL1613007002_270723APB_FTO_337366 State Bank Of India SBIN0012879 KADAPPAKKADA 3330
3 Mukuthala KL1613007002_270723APB_FTO_337366 State Bank Of India SBIN0015786 KOTTIYAM 1332
4 Mukuthala KL1613007002_270723APB_FTO_337366 State Bank Of India SBIN0070397 KILIKOLLUR 2664
5 Mukuthala KL1613007002_270723APB_FTO_337366 State Bank Of India SBIN0070870 KARICODE 15318

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