Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:35:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_041223APB_FTO_785652
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-13-007-002-012/5234
(Kottamkara) 		1613007002NRG24041220231614876 04/12/2023 RAHIYANATHU ASANARUKUNJU 1613007002WL068955 RAHIYANATHU ASANARUKUNJU 00176 IDIB000K098 2331 2331 Processed 01/02/2024 9906963455 Mrs. RAHIYANATHU ASANARUKUNJU INDIAN BANK(607105)
2 Mukuthala KL-13-007-002-012/5234
(Kottamkara) 		1613007002NRG24041220231614877 04/12/2023 RAHIYANATHU ASANARUKUNJU 1613007002WL068955 RAHIYANATHU ASANARUKUNJU 00176 IDIB000K098 666 666 Processed 01/02/2024 9906963456 Mrs. RAHIYANATHU ASANARUKUNJU INDIAN BANK(607105)
SubTotal 2997 2997
3 Mukuthala KL-13-007-002-012/2667
(Kottamkara) 		1613007002NRG24041220231614867 04/12/2023 vimala 1613007002WL068955 vimala 00415 SBIN0000903 2331 2331 Processed 01/02/2024 9906963459 MRS VIMALA STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-002-012/2667
(Kottamkara) 		1613007002NRG24041220231614868 04/12/2023 vimala 1613007002WL068955 vimala 00415 SBIN0000903 333 333 Processed 01/02/2024 9906963460 MRS VIMALA STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-002-012/4340
(Kottamkara) 		1613007002NRG24041220231614872 04/12/2023 Sajeena 1613007002WL068955 Sajeena 00415 SBIN0000903 1332 1332 Processed 01/02/2024 9906963461 MRS SAJEENA B STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-012/6622
(Kottamkara) 		1613007002NRG24041220231614882 04/12/2023 NESEEMA 1613007002WL068955 NESEEMA 00415 SBIN0000903 666 666 Processed 01/02/2024 9906963457 NESEEMA STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-012/6622
(Kottamkara) 		1613007002NRG24041220231614883 04/12/2023 NESEEMA 1613007002WL068955 NESEEMA 00415 SBIN0000903 1998 1998 Processed 01/02/2024 9906963458 NESEEMA STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-012/834
(Kottamkara) 		1613007002NRG24041220231614885 04/12/2023 VALSALA 1613007002WL068955 VALSALA 00415 SBIN0000903 666 666 Processed 01/02/2024 9906963464 MRS VALASALA STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-012/834
(Kottamkara) 		1613007002NRG24041220231614886 04/12/2023 VALSALA 1613007002WL068955 VALSALA 00415 SBIN0000903 1665 1665 Processed 01/02/2024 9906963465 MRS VALASALA STATE BANK OF INDIA(508548)
SubTotal 8991 8991
10 Mukuthala KL-13-007-002-012/6960
(Kottamkara) 		1613007002NRG24041220231614884 04/12/2023 SHAJIDABEEVI R 1613007002WL068955 SHAJIDABEEVI R 00415 SBIN0012858 333 333 Processed 01/02/2024 9906963447 SHAJIDA BEEVI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
11 Mukuthala KL-13-007-002-012/5596
(Kottamkara) 		1613007002NRG24041220231614878 04/12/2023 SUBAIDA M 1613007002WL068955 SUBAIDA M 00415 SBIN0015786 666 666 Processed 01/02/2024 9906963466 MS SUBAIDA M STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-012/5596
(Kottamkara) 		1613007002NRG24041220231614879 04/12/2023 SUBAIDA M 1613007002WL068955 SUBAIDA M 00415 SBIN0015786 2331 2331 Processed 01/02/2024 9906963467 MS SUBAIDA M STATE BANK OF INDIA(508548)
SubTotal 2997 2997
13 Mukuthala KL-13-007-002-012/2806
(Kottamkara) 		1613007002NRG24041220231614869 04/12/2023 subash chandra bose 1613007002WL068955 subash chandra bose 00415 SBIN0071089 1665 1665 Processed 01/02/2024 9906963448 MR SUBHASH CHANDRA BOSE STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-012/2888
(Kottamkara) 		1613007002NRG24041220231614870 04/12/2023 STEPHEN D 1613007002WL068955 STEPHEN D 00415 SBIN0071089 1665 1665 Processed 01/02/2024 9906963451 MR STEPHEN D STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-012/3747
(Kottamkara) 		1613007002NRG24041220231614871 04/12/2023 SIVAN PILLAI G 1613007002WL068955 SIVAN PILLAI G 00415 SBIN0071089 666 666 Processed 01/02/2024 9906963462 MR SIVAN PILLAI G STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-012/4342
(Kottamkara) 		1613007002NRG24041220231614873 04/12/2023 Bindu 1613007002WL068955 Bindu 00415 SBIN0071089 1998 1998 Processed 01/02/2024 9906963449 MRS BINDHU V STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-012/4342
(Kottamkara) 		1613007002NRG24041220231614874 04/12/2023 Bindu 1613007002WL068955 Bindu 00415 SBIN0071089 333 333 Processed 01/02/2024 9906963450 MRS BINDHU V STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-012/6118
(Kottamkara) 		1613007002NRG24041220231614880 04/12/2023 PARVATHY V 1613007002WL068955 PARVATHY V 00415 SBIN0071089 2331 2331 Processed 01/02/2024 9906963452 MRS PARVATHI V STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-012/6118
(Kottamkara) 		1613007002NRG24041220231614881 04/12/2023 PARVATHY V 1613007002WL068955 PARVATHY V 00415 SBIN0071089 666 666 Processed 01/02/2024 9906963453 MRS PARVATHI V STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-013/4178
(Kottamkara) 		1613007002NRG24041220231614887 04/12/2023 Sauda L 1613007002WL068955 Sauda L 00415 SBIN0071089 1665 1665 Processed 01/02/2024 9906963463 SOUDA L AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10989 10989
21 Mukuthala KL-13-007-002-012/4604
(Kottamkara) 		1613007002NRG24041220231614875 04/12/2023 RAJAN PILLAI V 1613007002WL068955 RAJAN PILLAI V 00545 CSBK0000144 333 333 Processed 01/02/2024 9906963454 RAJAN PILLAI V THE CATHOLIC SYRIAN BANK(607082)
SubTotal 333 333
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_041223APB_FTO_785652 Indian Bank IDIB000K098 KERALAPURAM 2997
2 Mukuthala KL1613007002_041223APB_FTO_785652 State Bank Of India SBIN0000903 KOLLAM 8991
3 Mukuthala KL1613007002_041223APB_FTO_785652 State Bank Of India SBIN0012858 KERALAPURAM 333
4 Mukuthala KL1613007002_041223APB_FTO_785652 State Bank Of India SBIN0015786 KOTTIYAM 2997
5 Mukuthala KL1613007002_041223APB_FTO_785652 State Bank Of India SBIN0071089 AYATHIL JUNCTION 10989
6 Mukuthala KL1613007002_041223APB_FTO_785652 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 333

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