Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:17:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_150923APB_FTO_483700
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-13-007-002-006/6644
(Kottamkara) 		1613007002NRG24150920230975538 15/09/2023 UMADEVI K 1613007002WL040201 UMADEVI K 00048 BKID0008470 1332 1332 Processed 07/11/2023 7131440425 UMA DEVI K BANK OF INDIA(508505)
SubTotal 1332 1332
2 Mukuthala KL-13-007-002-006/2208
(Kottamkara) 		1613007002NRG24150920230975522 15/09/2023 MINIMOL B 1613007002WL040201 MINIMOL B 00078 CNRB0014509 333 333 Processed 07/11/2023 7131440428 MINIMOL B CANARA BANK(508532)
3 Mukuthala KL-13-007-002-006/222
(Kottamkara) 		1613007002NRG24150920230975523 15/09/2023 Sarojini Amma 1613007002WL040201 Sarojini Amma 00078 CNRB0014509 1665 1665 Rejected 07/11/2023 7131440427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Mukuthala KL-13-007-002-006/226
(Kottamkara) 		1613007002NRG24150920230975524 15/09/2023 N Lalitha 1613007002WL040201 N Lalitha 00078 CNRB0014509 999 999 Processed 07/11/2023 7131440418 LALITHA CANARA BANK(508532)
5 Mukuthala KL-13-007-002-006/6642
(Kottamkara) 		1613007002NRG24150920230975537 15/09/2023 R KRISHNAMMA 1613007002WL040201 R KRISHNAMMA 00078 CNRB0014509 1332 1332 Processed 07/11/2023 7131440419 KRISHNAMMA R INDIAN OVERSEAS BANK(508541)
SubTotal 4329 4329
6 Mukuthala KL-13-007-002-006/5532
(Kottamkara) 		1613007002NRG24150920230975533 15/09/2023 CHANDRAMATHY AMMA 1613007002WL040201 CHANDRAMATHY AMMA 00089 CBIN0281172 1665 1665 Processed 07/11/2023 7131440408 Mrs. CHANDRAVATHY AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
7 Mukuthala KL-13-007-002-006/2065
(Kottamkara) 		1613007002NRG24150920230975520 15/09/2023 THANKAMMA T 1613007002WL040201 THANKAMMA T 00176 IDIB000K098 1332 1332 Processed 07/11/2023 7131440407 Mrs. T THANKAMMA INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-006/6924
(Kottamkara) 		1613007002NRG24150920230975541 15/09/2023 VIJAYAN N 1613007002WL040201 VIJAYAN N 00176 IDIB000K098 666 666 Processed 07/11/2023 7131440424 VIJAYAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
9 Mukuthala KL-13-007-002-006/2017
(Kottamkara) 		1613007002NRG24150920230975518 15/09/2023 VILASINI AMMA D 1613007002WL040201 VILASINI AMMA D 00415 SBIN0012858 999 999 Processed 07/11/2023 7131440413 MRS VILASINI AMMA D STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-006/2061
(Kottamkara) 		1613007002NRG24150920230975519 15/09/2023 Thankamma K 1613007002WL040201 Thankamma K 00415 SBIN0012858 1332 1332 Processed 07/11/2023 7131440432 MRS THANKAMMA K STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-006/232
(Kottamkara) 		1613007002NRG24150920230975525 15/09/2023 REGHUNATHACHANDRAN K L 1613007002WL040201 REGHUNATHACHANDRAN K L 00415 SBIN0012858 999 999 Processed 07/11/2023 7131440414 REGHUNADHACHANDRAN K L INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-002-006/3953
(Kottamkara) 		1613007002NRG24150920230975526 15/09/2023 Raji S 1613007002WL040201 Raji S 00415 SBIN0012858 1332 1332 Processed 07/11/2023 7131440412 MRS RAJI S STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-006/4043
(Kottamkara) 		1613007002NRG24150920230975527 15/09/2023 SHOBHANA 1613007002WL040201 SHOBHANA 00415 SBIN0012858 999 999 Processed 07/11/2023 7131440429 Mrs. MARIAMMA . INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-006/5306
(Kottamkara) 		1613007002NRG24150920230975529 15/09/2023 SINDHU KUMARY A 1613007002WL040201 SINDHU KUMARY A 00415 SBIN0012858 666 666 Processed 07/11/2023 7131440410 MRS SINDU KUMARY A STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-006/5340
(Kottamkara) 		1613007002NRG24150920230975530 15/09/2023 VASANTHAKUMARI AMMA 1613007002WL040201 VASANTHAKUMARI AMMA 00415 SBIN0012858 1332 1332 Processed 07/11/2023 7131440415 MRS VASANTHA KUMARI AMMA D STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-006/5406
(Kottamkara) 		1613007002NRG24150920230975531 15/09/2023 LEELA V 1613007002WL040201 LEELA V 00415 SBIN0012858 1332 1332 Processed 07/11/2023 7131440430 MRS LEELA V STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-006/5495
(Kottamkara) 		1613007002NRG24150920230975532 15/09/2023 MARYKUTTY 1613007002WL040201 MARYKUTTY 00415 SBIN0012858 999 999 Processed 07/11/2023 7131440411 MRS MARY KUTTY A STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-006/5626
(Kottamkara) 		1613007002NRG24150920230975534 15/09/2023 SASIKALA L 1613007002WL040201 SASIKALA L 00415 SBIN0012858 1665 1665 Processed 07/11/2023 7131440431 MRS SASIKALA L STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-006/6770
(Kottamkara) 		1613007002NRG24150920230975539 15/09/2023 MINI S 1613007002WL040201 MINI S 00415 SBIN0012858 1665 1665 Processed 07/11/2023 7131440416 MRS MINI S STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-006/7248
(Kottamkara) 		1613007002NRG24150920230975542 15/09/2023 KAUSALYA G 1613007002WL040201 KAUSALYA G 00415 SBIN0012858 1665 1665 Processed 07/11/2023 7131440409 MRS KAUSALYA G STATE BANK OF INDIA(508548)
SubTotal 14985 14985
21 Mukuthala KL-13-007-002-006/602
(Kottamkara) 		1613007002NRG24150920230975535 15/09/2023 THANKAPPAN PILLAI 1613007002WL040201 THANKAPPAN PILLAI 00415 SBIN0070064 1332 1332 Processed 07/11/2023 7131440426 THANKAPPAN PILLAI CANARA BANK(508532)
SubTotal 1332 1332
22 Mukuthala KL-13-007-002-006/6553
(Kottamkara) 		1613007002NRG24150920230975536 15/09/2023 Anitha R 1613007002WL040201 Anitha R 00415 SBIN0070241 999 999 Processed 07/11/2023 7131440417 Mrs. R ANITHA INDIAN BANK(607105)
SubTotal 999 999
23 Mukuthala KL-13-007-002-006/6771
(Kottamkara) 		1613007002NRG24150920230975540 15/09/2023 P RAVI 1613007002WL040201 P RAVI 00415 SBIN0070397 1332 1332 Processed 07/11/2023 7131440420 MR RAVI P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
24 Mukuthala KL-13-007-002-005/5405
(Kottamkara) 		1613007002NRG24150920230975516 15/09/2023 MOHANAN 1613007002WL040201 MOHANAN 00415 SBIN0070870 999 999 Processed 07/11/2023 7131440423 MR MOHANAN N STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-006/1894
(Kottamkara) 		1613007002NRG24150920230975517 15/09/2023 Sarasamma Amma 1613007002WL040201 Sarasamma Amma 00415 SBIN0070870 1332 1332 Processed 07/11/2023 7131440421 Mrs. SARASAMMA G INDIAN BANK(607105)
26 Mukuthala KL-13-007-002-006/2190
(Kottamkara) 		1613007002NRG24150920230975521 15/09/2023 SHEEJA S 1613007002WL040201 SHEEJA S 00415 SBIN0070870 1332 1332 Processed 07/11/2023 7131440422 MRS SHEEJA S STATE BANK OF INDIA(508548)
SubTotal 3663 3663
27 Mukuthala KL-13-007-002-006/4793
(Kottamkara) 		1613007002NRG24150920230975528 15/09/2023 RAJEESH Y 1613007002WL040201 RAJEESH Y 00545 CSBK0000144 333 333 Processed 07/11/2023 7131440406 RAJEESH Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 31968 31968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_150923APB_FTO_483700 Bank of India BKID0008470 QUILON 1332
2 Mukuthala KL1613007002_150923APB_FTO_483700 Canara Bank CNRB0014509 KUMBALAM 4329
3 Mukuthala KL1613007002_150923APB_FTO_483700 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 1665
4 Mukuthala KL1613007002_150923APB_FTO_483700 Indian Bank IDIB000K098 KERALAPURAM 1998
5 Mukuthala KL1613007002_150923APB_FTO_483700 State Bank Of India SBIN0012858 KERALAPURAM 14985
6 Mukuthala KL1613007002_150923APB_FTO_483700 State Bank Of India SBIN0070064 KUNDARA 1332
7 Mukuthala KL1613007002_150923APB_FTO_483700 State Bank Of India SBIN0070241 KOTTARAKARA ADB 999
8 Mukuthala KL1613007002_150923APB_FTO_483700 State Bank Of India SBIN0070397 KILIKOLLUR 1332
9 Mukuthala KL1613007002_150923APB_FTO_483700 State Bank Of India SBIN0070870 KARICODE 3663
10 Mukuthala KL1613007002_150923APB_FTO_483700 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 333

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