Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:21:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_201223APB_FTO_855722
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-13-007-002-015/173
(Kottamkara) 		1613007002NRG24201220231724786 20/12/2023 Suseela T 1613007002WL074260 Suseela T 00089 CBIN0281172 2331 2331 Processed 12/03/2024 1682528941 Mrs. SUSEELA T CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
2 Mukuthala KL-13-007-002-010/2555
(Kottamkara) 		1613007002NRG24201220231724770 20/12/2023 NOORUNIZA 1613007002WL074260 NOORUNIZA 00127 FDRL0001326 999 999 Processed 12/03/2024 1682528929 NOORNNISSA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
3 Mukuthala KL-13-007-002-010/6759
(Kottamkara) 		1613007002NRG24201220231724781 20/12/2023 SHEELA B 1613007002WL074260 SHEELA B 00176 IDIB000K098 1998 1998 Processed 12/03/2024 1682528951 Mrs. SHEELA B INDIAN BANK(607105)
SubTotal 1998 1998
4 Mukuthala KL-13-007-002-010/5954
(Kottamkara) 		1613007002NRG24201220231724778 20/12/2023 V RAJI 1613007002WL074260 V RAJI 00354 PUNB0214920 666 666 Processed 12/03/2024 1682528932 V RAJI PUNJAB NATIONAL BANK(508568)
SubTotal 666 666
5 Mukuthala KL-13-007-002-010/2514
(Kottamkara) 		1613007002NRG24201220231724768 20/12/2023 MUMTHAS 1613007002WL074260 MUMTHAS 00415 SBIN0012316 999 999 Processed 12/03/2024 1682528948 MRS MUMTHAS T STATE BANK OF INDIA(508548)
SubTotal 999 999
6 Mukuthala KL-13-007-002-010/4676
(Kottamkara) 		1613007002NRG24201220231724774 20/12/2023 SANTHA OMANAKUTTAN 1613007002WL074260 SANTHA OMANAKUTTAN 00415 SBIN0012858 1332 1332 Processed 12/03/2024 1682528933 SANTHA OMANAKUTTAN UNION BANK OF INDIA(508500)
7 Mukuthala KL-13-007-002-010/4947
(Kottamkara) 		1613007002NRG24201220231724775 20/12/2023 MAYA V 1613007002WL074260 MAYA V 00415 SBIN0012858 2331 2331 Processed 12/03/2024 1682528930 MRS MAYA V STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-010/6551
(Kottamkara) 		1613007002NRG24201220231724779 20/12/2023 SATHIKUMARY R 1613007002WL074260 SATHIKUMARY R 00415 SBIN0012858 999 999 Processed 12/03/2024 1682528945 Mrs. SATHIKUMARI R INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-010/6655
(Kottamkara) 		1613007002NRG24201220231724780 20/12/2023 SUNITHA S 1613007002WL074260 SUNITHA S 00415 SBIN0012858 1332 1332 Processed 12/03/2024 1682528934 MRS SUNITHA S STATE BANK OF INDIA(508548)
SubTotal 5994 5994
10 Mukuthala KL-13-007-002-010/6973
(Kottamkara) 		1613007002NRG24201220231724782 20/12/2023 LALITHAMBIKA KC 1613007002WL074260 LALITHAMBIKA KC 00415 SBIN0012879 2331 2331 Processed 12/03/2024 1682528949 MRS LALITHAMBIKA STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-010/7139
(Kottamkara) 		1613007002NRG24201220231724783 20/12/2023 saranya l 1613007002WL074260 saranya l 00415 SBIN0012879 1332 1332 Processed 12/03/2024 1682528931 MRS SARANYA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
12 Mukuthala KL-13-007-002-009/4382
(Kottamkara) 		1613007002NRG24201220231724765 20/12/2023 USHA G 1613007002WL074260 USHA G 00415 SBIN0070397 1665 1665 Processed 12/03/2024 1682528946 MRS USHA G STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-010/2465
(Kottamkara) 		1613007002NRG24201220231724766 20/12/2023 Pynkili 1613007002WL074260 Pynkili 00415 SBIN0070397 2331 2331 Processed 12/03/2024 1682528936 MRS PYNKILLI S STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-010/2550
(Kottamkara) 		1613007002NRG24201220231724769 20/12/2023 Arifabeevi 1613007002WL074260 Arifabeevi 00415 SBIN0070397 333 333 Processed 12/03/2024 1682528943 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-010/4055
(Kottamkara) 		1613007002NRG24201220231724773 20/12/2023 Lathika 1613007002WL074260 Lathika 00415 SBIN0070397 2331 2331 Processed 12/03/2024 1682528937 MRS LETHIKA V STATE BANK OF INDIA(508548)
SubTotal 6660 6660
16 Mukuthala KL-13-007-002-007/5436
(Kottamkara) 		1613007002NRG24201220231724764 20/12/2023 SHAMLA T 1613007002WL074260 SHAMLA T 00415 SBIN0070870 999 999 Processed 12/03/2024 1682528944 MRS SHAMLA T STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-010/2495
(Kottamkara) 		1613007002NRG24201220231724767 20/12/2023 Manimuthu 1613007002WL074260 Manimuthu 00415 SBIN0070870 2331 2331 Processed 12/03/2024 1682528950 MRS MANIMUTHU M STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-010/3792
(Kottamkara) 		1613007002NRG24201220231724771 20/12/2023 MINI 1613007002WL074260 MINI 00415 SBIN0070870 1665 1665 Processed 12/03/2024 1682528940 MRS MINI P K STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-010/3879
(Kottamkara) 		1613007002NRG24201220231724772 20/12/2023 SHAHIDA 1613007002WL074260 SHAHIDA 00415 SBIN0070870 999 999 Processed 12/03/2024 1682528942 MRS SHAHIDA BEEVI A STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-010/525
(Kottamkara) 		1613007002NRG24201220231724776 20/12/2023 SWARNAMMA K 1613007002WL074260 SWARNAMMA K 00415 SBIN0070870 2331 2331 Processed 12/03/2024 1682528938 MRS SWARNAMMA K STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-010/5875
(Kottamkara) 		1613007002NRG24201220231724777 20/12/2023 RADHA 1613007002WL074260 RADHA 00415 SBIN0070870 2331 2331 Processed 12/03/2024 1682528935 MRS RADHA STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-010/750
(Kottamkara) 		1613007002NRG24201220231724784 20/12/2023 Valsala 1613007002WL074260 Valsala 00415 SBIN0070870 666 666 Processed 12/03/2024 1682528939 MRS VALSALA STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-014/6755
(Kottamkara) 		1613007002NRG24201220231724785 20/12/2023 INDHULEKHA B 1613007002WL074260 INDHULEKHA B 00415 SBIN0070870 1665 1665 Processed 12/03/2024 1682528947 MR INDULEKHA B STATE BANK OF INDIA(508548)
SubTotal 12987 12987
Total 36297 36297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_201223APB_FTO_855722 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 2331
2 Mukuthala KL1613007002_201223APB_FTO_855722 Federal Bank FDRL0001326 KUREEPALLY 999
3 Mukuthala KL1613007002_201223APB_FTO_855722 Indian Bank IDIB000K098 KERALAPURAM 1998
4 Mukuthala KL1613007002_201223APB_FTO_855722 Punjab National Bank PUNB0214920 Kollam 666
5 Mukuthala KL1613007002_201223APB_FTO_855722 State Bank Of India SBIN0012316 KANNANALLUR 999
6 Mukuthala KL1613007002_201223APB_FTO_855722 State Bank Of India SBIN0012858 KERALAPURAM 5994
7 Mukuthala KL1613007002_201223APB_FTO_855722 State Bank Of India SBIN0012879 KADAPPAKKADA 3663
8 Mukuthala KL1613007002_201223APB_FTO_855722 State Bank Of India SBIN0070397 KILIKOLLUR 6660
9 Mukuthala KL1613007002_201223APB_FTO_855722 State Bank Of India SBIN0070870 KARICODE 12987

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