Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:31:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_150723APB_FTO_306051
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-13-007-002-007/4482
(Kottamkara) 		1613007002NRG24150720230560189 15/07/2023 MARIA JAMUNA 1613007002WL023661 MARIA JAMUNA 00078 CNRB0014502 1665 1665 Processed 20/07/2023 3602163533 MRS MARIYA JAMUNA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Mukuthala KL-13-007-002-007/7072
(Kottamkara) 		1613007002NRG24150720230560201 15/07/2023 PARTHAN PILLAI 1613007002WL023661 PARTHAN PILLAI 00078 CNRB0014509 1332 1332 Processed 20/07/2023 3602163519 PARTHAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
3 Mukuthala KL-13-007-002-007/35
(Kottamkara) 		1613007002NRG24150720230560185 15/07/2023 SHEEJA BEEVI 1613007002WL023661 SHEEJA BEEVI 00127 FDRL0001326 1332 1332 Processed 20/07/2023 3602163520 SHEEJA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
4 Mukuthala KL-13-007-002-007/1955
(Kottamkara) 		1613007002NRG24150720230560182 15/07/2023 SHEMEENA M 1613007002WL023661 SHEMEENA M 00176 IDIB000K098 999 999 Processed 21/07/2023 3602163534 Mrs. SHEMEENA M INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-007/5204
(Kottamkara) 		1613007002NRG24150720230560194 15/07/2023 DEVARAJAN D 1613007002WL023661 DEVARAJAN D 00176 IDIB000K098 666 666 Processed 21/07/2023 3602163518 Mr. DEVARAJAN . D INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-007/5339
(Kottamkara) 		1613007002NRG24150720230560195 15/07/2023 PADMINI B 1613007002WL023661 PADMINI B 00176 IDIB000K098 1665 1665 Processed 21/07/2023 3602163517 Mrs. PADMINI B INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-007/7235
(Kottamkara) 		1613007002NRG24150720230560203 15/07/2023 Raveendran 1613007002WL023661 Raveendran 00176 IDIB000K098 1332 1332 Processed 20/07/2023 3602163542 RAVEENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
8 Mukuthala KL-13-007-002-007/6895
(Kottamkara) 		1613007002NRG24150720230560200 15/07/2023 GEETHA 1613007002WL023661 GEETHA 00415 SBIN0012316 1665 1665 Processed 20/07/2023 3602163522 GEETHA IDBI BANK(607095)
9 Mukuthala KL-13-007-002-007/7174
(Kottamkara) 		1613007002NRG24150720230560202 15/07/2023 SANTHAMMA B 1613007002WL023661 SANTHAMMA B 00415 SBIN0012316 1665 1665 Processed 20/07/2023 3602163521 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
10 Mukuthala KL-13-007-002-007/19
(Kottamkara) 		1613007002NRG24150720230560179 15/07/2023 SOMAN K 1613007002WL023661 SOMAN K 00415 SBIN0012858 1665 1665 Processed 20/07/2023 3602163525 MR SOMAN K STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-007/1948
(Kottamkara) 		1613007002NRG24150720230560181 15/07/2023 Saraswathy 1613007002WL023661 Saraswathy 00415 SBIN0012858 1665 1665 Processed 20/07/2023 3602163523 MR SARASWATHY U STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-007/3627
(Kottamkara) 		1613007002NRG24150720230560186 15/07/2023 Nanda Kumaran 1613007002WL023661 Nanda Kumaran 00415 SBIN0012858 1665 1665 Processed 21/07/2023 3602163524 Mr. K NANDHAKUMARAN INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-007/3714
(Kottamkara) 		1613007002NRG24150720230560187 15/07/2023 ABDUL SALAM M 1613007002WL023661 ABDUL SALAM M 00415 SBIN0012858 1332 1332 Processed 20/07/2023 3602163529 MR ABDUL SALAM M STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-007/5073
(Kottamkara) 		1613007002NRG24150720230560192 15/07/2023 NASEEMA N 1613007002WL023661 NASEEMA N 00415 SBIN0012858 1332 1332 Processed 20/07/2023 3602163527 MRS NASEEMA N STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-007/5145
(Kottamkara) 		1613007002NRG24150720230560193 15/07/2023 Balanpilla 1613007002WL023661 Balanpilla 00415 SBIN0012858 666 666 Processed 20/07/2023 3602163528 MR BALAN PILLAI N STATE BANK OF INDIA(508548)
SubTotal 8325 8325
16 Mukuthala KL-13-007-002-007/6710
(Kottamkara) 		1613007002NRG24150720230560199 15/07/2023 VIJAYAN PILLAI B 1613007002WL023661 VIJAYAN PILLAI B 00415 SBIN0012879 1665 1665 Processed 20/07/2023 3602163526 MR VIJAYAN PILLAI B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
17 Mukuthala KL-13-007-002-007/22
(Kottamkara) 		1613007002NRG24150720230560183 15/07/2023 RAMAKRISHNAPILLA 1613007002WL023661 RAMAKRISHNAPILLA 00415 SBIN0070397 999 999 Processed 20/07/2023 3602163535 MR RAMAKRISHNA PILLAI K STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-007/40
(Kottamkara) 		1613007002NRG24150720230560188 15/07/2023 SAROJINI AMMA R 1613007002WL023661 SAROJINI AMMA R 00415 SBIN0070397 1665 1665 Processed 20/07/2023 3602163536 SAROJINI AMMA R DHANALAXMI BANK(607239)
19 Mukuthala KL-13-007-002-007/4848
(Kottamkara) 		1613007002NRG24150720230560191 15/07/2023 VISWAMBHARAN 1613007002WL023661 VISWAMBHARAN 00415 SBIN0070397 666 666 Processed 20/07/2023 3602163541 MR VISWAMBHARAN STATE BANK OF INDIA(508548)
SubTotal 3330 3330
20 Mukuthala KL-13-007-002-007/26
(Kottamkara) 		1613007002NRG24150720230560184 15/07/2023 PADMINI 1613007002WL023661 PADMINI 00415 SBIN0070870 666 666 Processed 20/07/2023 3602163538 MRS PADMINI N STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-007/46
(Kottamkara) 		1613007002NRG24150720230560190 15/07/2023 AYYAPPAN R 1613007002WL023661 AYYAPPAN R 00415 SBIN0070870 999 999 Processed 21/07/2023 3602163540 Mr. AYYAPPAN R INDIAN BANK(607105)
22 Mukuthala KL-13-007-002-007/549
(Kottamkara) 		1613007002NRG24150720230560196 15/07/2023 RAGINI K 1613007002WL023661 RAGINI K 00415 SBIN0070870 666 666 Processed 20/07/2023 3602163539 MRS RAGINI K STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-007/6504
(Kottamkara) 		1613007002NRG24150720230560197 15/07/2023 SUSEELA C 1613007002WL023661 SUSEELA C 00415 SBIN0070870 1665 1665 Processed 20/07/2023 3602163530 MRS SUSEELA STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-007/882
(Kottamkara) 		1613007002NRG24150720230560204 15/07/2023 DEEPTHI I 1613007002WL023661 DEEPTHI I 00415 SBIN0070870 999 999 Processed 20/07/2023 3602163537 MRS DEEPTHI I STATE BANK OF INDIA(508548)
SubTotal 4995 4995
25 Mukuthala KL-13-007-002-007/6633
(Kottamkara) 		1613007002NRG24150720230560198 15/07/2023 SHAMEEMA A 1613007002WL023661 SHAMEEMA A 00657 KLGB0040563 1665 1665 Processed 20/07/2023 3602163531 MRS SHAMEEMA A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
26 Mukuthala KL-13-007-002-007/1931
(Kottamkara) 		1613007002NRG24150720230560180 15/07/2023 SANTHAKUMARI 1613007002WL023661 SANTHAKUMARI 00657 KLGB0040615 1665 1665 Processed 20/07/2023 3602163532 MRS SANTHA KUMARI K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 33966 33966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_150723APB_FTO_306051 Canara Bank CNRB0014502 KUNDARA 1665
2 Mukuthala KL1613007002_150723APB_FTO_306051 Canara Bank CNRB0014509 KUMBALAM 1332
3 Mukuthala KL1613007002_150723APB_FTO_306051 Federal Bank FDRL0001326 KUREEPALLY 1332
4 Mukuthala KL1613007002_150723APB_FTO_306051 Indian Bank IDIB000K098 KERALAPURAM 4662
5 Mukuthala KL1613007002_150723APB_FTO_306051 State Bank Of India SBIN0012316 KANNANALLUR 3330
6 Mukuthala KL1613007002_150723APB_FTO_306051 State Bank Of India SBIN0012858 KERALAPURAM 8325
7 Mukuthala KL1613007002_150723APB_FTO_306051 State Bank Of India SBIN0012879 KADAPPAKKADA 1665
8 Mukuthala KL1613007002_150723APB_FTO_306051 State Bank Of India SBIN0070397 KILIKOLLUR 3330
9 Mukuthala KL1613007002_150723APB_FTO_306051 State Bank Of India SBIN0070870 KARICODE 4995
10 Mukuthala KL1613007002_150723APB_FTO_306051 Kerala Gramin Bank KLGB0040563 KOLLAM 1665
11 Mukuthala KL1613007002_150723APB_FTO_306051 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1665

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