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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:42:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_090623APB_FTO_187177
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-13-007-002-011/5641
(Kottamkara) 		1613007002NRG24090620230334659 09/06/2023 RAMANI S 1613007002WL014014 RAMANI S 00176 IDIB000K098 666 666 Processed 15/06/2023 2567381342 Mrs. RAMANI S INDIAN BANK(607105)
2 Mukuthala KL-13-007-002-014/5076
(Kottamkara) 		1613007002NRG24090620230334668 09/06/2023 SUJATHA 1613007002WL014014 SUJATHA 00176 IDIB000K098 666 666 Processed 15/06/2023 2567381349 Mrs. Sujatha D INDIAN BANK(607105)
SubTotal 1332 1332
3 Mukuthala KL-13-007-002-014/6989
(Kottamkara) 		1613007002NRG24090620230334678 09/06/2023 SHYNI 1613007002WL014014 SHYNI 00177 IOBA0000619 333 333 Processed 15/06/2023 2567381343 SHINY INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
4 Mukuthala KL-13-007-002-014/4803
(Kottamkara) 		1613007002NRG24090620230334666 09/06/2023 SHEEBA K 1613007002WL014014 SHEEBA K 00177 IOBA0002683 666 666 Processed 15/06/2023 2567381364 SHEEBA K INDIAN OVERSEAS BANK(508541)
5 Mukuthala KL-13-007-002-014/4816
(Kottamkara) 		1613007002NRG24090620230334667 09/06/2023 SURYA V S 1613007002WL014014 SURYA V S 00177 IOBA0002683 666 666 Processed 15/06/2023 2567381344 SURYA V S INDIAN OVERSEAS BANK(508541)
6 Mukuthala KL-13-007-002-014/5736
(Kottamkara) 		1613007002NRG24090620230334671 09/06/2023 UPAGUPTHAN R 1613007002WL014014 UPAGUPTHAN R 00177 IOBA0002683 666 666 Processed 15/06/2023 2567381363 UPAGUPTHAN R INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
7 Mukuthala KL-13-007-002-014/4595
(Kottamkara) 		1613007002NRG24090620230334665 09/06/2023 SAJEENA 1613007002WL014014 SAJEENA 00415 SBIN0012858 666 666 Processed 15/06/2023 2567381365 SAJEENA M INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-002-014/5800
(Kottamkara) 		1613007002NRG24090620230334672 09/06/2023 MANOMANI 1613007002WL014014 MANOMANI 00415 SBIN0012858 666 666 Processed 15/06/2023 2567381341 MS MANOMANI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
9 Mukuthala KL-13-007-002-014/5374
(Kottamkara) 		1613007002NRG24090620230334669 09/06/2023 SULEKHA 1613007002WL014014 SULEKHA 00415 SBIN0012879 666 666 Processed 15/06/2023 2567381359 MRS SULEKHA D STATE BANK OF INDIA(508548)
SubTotal 666 666
10 Mukuthala KL-13-007-002-014/6498
(Kottamkara) 		1613007002NRG24090620230334674 09/06/2023 BABU V 1613007002WL014014 BABU V 00415 SBIN0070397 666 666 Processed 15/06/2023 2567381355 MR BABU V STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-014/7004
(Kottamkara) 		1613007002NRG24090620230334679 09/06/2023 THAMPI 1613007002WL014014 THAMPI 00415 SBIN0070397 666 666 Processed 15/06/2023 2567381345 MR THAMPI K STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-014/836
(Kottamkara) 		1613007002NRG24090620230334680 09/06/2023 A Naseema 1613007002WL014014 A Naseema 00415 SBIN0070397 666 666 Processed 15/06/2023 2567381348 MRS NASEEMA A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
13 Mukuthala KL-13-007-002-014/1161
(Kottamkara) 		1613007002NRG24090620230334660 09/06/2023 Suseela 1613007002WL014014 Suseela 00415 SBIN0070870 666 666 Processed 15/06/2023 2567381354 SUSEELA P INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mukuthala KL-13-007-002-014/1166
(Kottamkara) 		1613007002NRG24090620230334661 09/06/2023 Sinndhu 1613007002WL014014 Sinndhu 00415 SBIN0070870 666 666 Processed 15/06/2023 2567381358 SINDHU R INDIAN OVERSEAS BANK(508541)
15 Mukuthala KL-13-007-002-014/3725
(Kottamkara) 		1613007002NRG24090620230334662 09/06/2023 PONNAMMA . K 1613007002WL014014 PONNAMMA . K 00415 SBIN0070870 666 666 Processed 15/06/2023 2567381356 MRS PONNAMMA K STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-014/3849
(Kottamkara) 		1613007002NRG24090620230334663 09/06/2023 Sudha P G 1613007002WL014014 Sudha P G 00415 SBIN0070870 333 333 Processed 15/06/2023 2567381361 MRS SUDHA P G STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-014/4330
(Kottamkara) 		1613007002NRG24090620230334664 09/06/2023 AJITHA S 1613007002WL014014 AJITHA S 00415 SBIN0070870 666 666 Processed 15/06/2023 2567381357 MRS AJITHA S STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-014/5628
(Kottamkara) 		1613007002NRG24090620230334670 09/06/2023 LAILA 1613007002WL014014 LAILA 00415 SBIN0070870 333 333 Processed 15/06/2023 2567381362 MRS LAILA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-014/6550
(Kottamkara) 		1613007002NRG24090620230334675 09/06/2023 Mrs. JAYASREE R 1613007002WL014014 Mrs. JAYASREE R 00415 SBIN0070870 666 666 Processed 15/06/2023 2567381360 MRS JAYASREE R STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-014/6975
(Kottamkara) 		1613007002NRG24090620230334677 09/06/2023 RAJANPILLAI T 1613007002WL014014 RAJANPILLAI T 00415 SBIN0070870 333 333 Processed 15/06/2023 2567381346 MR RAJANPILLA T STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-014/915
(Kottamkara) 		1613007002NRG24090620230334681 09/06/2023 Sheeja S 1613007002WL014014 Sheeja S 00415 SBIN0070870 666 666 Processed 15/06/2023 2567381350 MRS SHEEJA S STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-014/919
(Kottamkara) 		1613007002NRG24090620230334682 09/06/2023 Devaki amma 1613007002WL014014 Devaki amma 00415 SBIN0070870 666 666 Processed 15/06/2023 2567381353 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-014/921
(Kottamkara) 		1613007002NRG24090620230334683 09/06/2023 Mini S 1613007002WL014014 Mini S 00415 SBIN0070870 666 666 Processed 15/06/2023 2567381352 MRS MINI S STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-014/922
(Kottamkara) 		1613007002NRG24090620230334684 09/06/2023 Lekha M 1613007002WL014014 Lekha M 00415 SBIN0070870 666 666 Processed 15/06/2023 2567381351 MRS LEKHA M STATE BANK OF INDIA(508548)
SubTotal 6993 6993
25 Mukuthala KL-13-007-002-014/6037
(Kottamkara) 		1613007002NRG24090620230334673 09/06/2023 THANKACHI D 1613007002WL014014 THANKACHI D 00657 KLGB0040563 666 666 Processed 15/06/2023 2567381347 THANKACHI CANARA BANK(508532)
SubTotal 666 666
Total 15318 15318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_090623APB_FTO_187177 Indian Bank IDIB000K098 KERALAPURAM 1332
2 Mukuthala KL1613007002_090623APB_FTO_187177 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 333
3 Mukuthala KL1613007002_090623APB_FTO_187177 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 1998
4 Mukuthala KL1613007002_090623APB_FTO_187177 State Bank Of India SBIN0012858 KERALAPURAM 1332
5 Mukuthala KL1613007002_090623APB_FTO_187177 State Bank Of India SBIN0012879 KADAPPAKKADA 666
6 Mukuthala KL1613007002_090623APB_FTO_187177 State Bank Of India SBIN0070397 KILIKOLLUR 1998
7 Mukuthala KL1613007002_090623APB_FTO_187177 State Bank Of India SBIN0070870 KARICODE 6993
8 Mukuthala KL1613007002_090623APB_FTO_187177 Kerala Gramin Bank KLGB0040563 KOLLAM 666

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