Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:31:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_230623APB_FTO_231640
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-13-007-002-021/69
(Kottamkara) 		1613007002NRG24230620230423432 23/06/2023 Manju R 1613007002WL017683 Manju R 00078 CNRB0014502 999 999 Processed 30/06/2023 2865656336 MANJU R CANARA BANK(508532)
SubTotal 999 999
2 Mukuthala KL-13-007-002-021/2896
(Kottamkara) 		1613007002NRG24230620230423414 23/06/2023 Baby amma 1613007002WL017683 Baby amma 00176 IDIB000K098 999 999 Processed 30/06/2023 2865656337 Mrs. BABYAMMA D INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-021/3015
(Kottamkara) 		1613007002NRG24230620230423416 23/06/2023 Sheela 1613007002WL017683 Sheela 00176 IDIB000K098 666 666 Processed 30/06/2023 2865656339 SHEELA J HDFC BANK LTD(607152)
4 Mukuthala KL-13-007-002-021/3032
(Kottamkara) 		1613007002NRG24230620230423419 23/06/2023 Ramakrishna pillai 1613007002WL017683 Ramakrishna pillai 00176 IDIB000K098 666 666 Processed 30/06/2023 2865656340 MR RAMAKRISHNA PILLAI STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-002-021/3032
(Kottamkara) 		1613007002NRG24230620230423420 23/06/2023 SARADA 1613007002WL017683 SARADA 00176 IDIB000K098 999 999 Processed 30/06/2023 2865656351 Mrs. SARADHA S INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-021/484
(Kottamkara) 		1613007002NRG24230620230423422 23/06/2023 PODIYAN CHETTIYAR K 1613007002WL017683 PODIYAN CHETTIYAR K 00176 IDIB000K098 999 999 Processed 30/06/2023 2865656341 Mr. PODIYAN CHETTIYAR K INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-021/6087
(Kottamkara) 		1613007002NRG24230620230423427 23/06/2023 BUSHRABEEVI 1613007002WL017683 BUSHRABEEVI 00176 IDIB000K098 666 666 Processed 30/06/2023 2865656350 Mrs. Bushra Beevi S BEEVI INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-021/63
(Kottamkara) 		1613007002NRG24230620230423429 23/06/2023 SATHEESAN 1613007002WL017683 SATHEESAN 00176 IDIB000K098 666 666 Processed 30/06/2023 2865656349 Mr. SATHEESAN C INDIAN BANK(607105)
SubTotal 5661 5661
9 Mukuthala KL-13-007-002-002/4471
(Kottamkara) 		1613007002NRG24230620230423411 23/06/2023 SANTHAKUMARIAMMA 1613007002WL017683 SANTHAKUMARIAMMA 00415 SBIN0012858 999 999 Processed 30/06/2023 2865656331 Mrs. SANTHAKUMARI AMMA INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-021/2
(Kottamkara) 		1613007002NRG24230620230423413 23/06/2023 Prasanna Kumari 1613007002WL017683 Prasanna Kumari 00415 SBIN0012858 999 999 Processed 30/06/2023 2865656345 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-021/2985
(Kottamkara) 		1613007002NRG24230620230423415 23/06/2023 Indira 1613007002WL017683 Indira 00415 SBIN0012858 999 999 Processed 30/06/2023 2865656328 INDIRA B KERALA GRAMIN BANK(607476)
12 Mukuthala KL-13-007-002-021/3019
(Kottamkara) 		1613007002NRG24230620230423417 23/06/2023 Sathiyamma 1613007002WL017683 Sathiyamma 00415 SBIN0012858 666 666 Processed 30/06/2023 2865656342 MRS SATHI V STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-021/3024
(Kottamkara) 		1613007002NRG24230620230423418 23/06/2023 Lathika 1613007002WL017683 Lathika 00415 SBIN0012858 999 999 Processed 30/06/2023 2865656329 LATHIKA V HDFC BANK LTD(607152)
14 Mukuthala KL-13-007-002-021/4787
(Kottamkara) 		1613007002NRG24230620230423421 23/06/2023 DHANYA 1613007002WL017683 DHANYA 00415 SBIN0012858 999 999 Processed 30/06/2023 2865656335 Mrs. DHANYA P INDIAN BANK(607105)
15 Mukuthala KL-13-007-002-021/4998
(Kottamkara) 		1613007002NRG24230620230423423 23/06/2023 Haseena 1613007002WL017683 Haseena 00415 SBIN0012858 333 333 Processed 30/06/2023 2865656332 MRS HASEENA BEEVI K STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-021/5136
(Kottamkara) 		1613007002NRG24230620230423424 23/06/2023 MAYAMOL 1613007002WL017683 MAYAMOL 00415 SBIN0012858 999 999 Processed 30/06/2023 2865656347 MRS MAYAMOL O STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-021/558
(Kottamkara) 		1613007002NRG24230620230423425 23/06/2023 Thirumala 1613007002WL017683 Thirumala 00415 SBIN0012858 999 999 Processed 30/06/2023 2865656333 MRS THIRUMALA P STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-021/58
(Kottamkara) 		1613007002NRG24230620230423426 23/06/2023 NEFEESATH BEEVI R 1613007002WL017683 NEFEESATH BEEVI R 00415 SBIN0012858 999 999 Processed 30/06/2023 2865656344 NAFEESATH CANARA BANK(508532)
19 Mukuthala KL-13-007-002-021/66
(Kottamkara) 		1613007002NRG24230620230423431 23/06/2023 INDIRA S 1613007002WL017683 INDIRA S 00415 SBIN0012858 999 999 Processed 30/06/2023 2865656343 MRS INDIRA S STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-021/66
(Kottamkara) 		1613007002NRG24230620230423430 23/06/2023 SASIDHARAN PILLAI K 1613007002WL017683 SASIDHARAN PILLAI K 00415 SBIN0012858 999 999 Processed 30/06/2023 2865656348 MR SASIDHARAN PILLAI K STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-021/715
(Kottamkara) 		1613007002NRG24230620230423433 23/06/2023 VIJAYAMMA 1613007002WL017683 VIJAYAMMA 00415 SBIN0012858 666 666 Processed 30/06/2023 2865656330 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-021/78
(Kottamkara) 		1613007002NRG24230620230423434 23/06/2023 PRASANNA KUMARI P 1613007002WL017683 PRASANNA KUMARI P 00415 SBIN0012858 999 999 Processed 30/06/2023 2865656346 MRS PRASANNAKUMARI P STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-021/79
(Kottamkara) 		1613007002NRG24230620230423435 23/06/2023 SUDHA R 1613007002WL017683 SUDHA R 00415 SBIN0012858 999 999 Processed 30/06/2023 2865656334 MRS SUDHA R STATE BANK OF INDIA(508548)
SubTotal 13653 13653
24 Mukuthala KL-13-007-002-021/62
(Kottamkara) 		1613007002NRG24230620230423428 23/06/2023 SHEEBA P 1613007002WL017683 SHEEBA P 00415 SBIN0070397 999 999 Processed 30/06/2023 2865656338 SHEEBA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 21312 21312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_230623APB_FTO_231640 Canara Bank CNRB0014502 KUNDARA 999
2 Mukuthala KL1613007002_230623APB_FTO_231640 Indian Bank IDIB000K098 KERALAPURAM 5661
3 Mukuthala KL1613007002_230623APB_FTO_231640 State Bank Of India SBIN0012858 KERALAPURAM 13653
4 Mukuthala KL1613007002_230623APB_FTO_231640 State Bank Of India SBIN0070397 KILIKOLLUR 999

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