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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:14:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_220723APB_FTO_325135
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-13-007-002-001/2590
(Kottamkara) 		1613007002NRG24220720230610535 22/07/2023 Shahul Hameed 1613007002WL025717 Shahul Hameed 00176 IDIB000K098 1998 1998 Processed 28/07/2023 3955612812 Mr. SHAHUL HAMEED K INDIAN BANK(607105)
2 Mukuthala KL-13-007-002-001/431
(Kottamkara) 		1613007002NRG24220720230610549 22/07/2023 KAIRALI I 1613007002WL025717 KAIRALI I 00176 IDIB000K098 1665 1665 Processed 28/07/2023 3955612840 Mrs. KAIRALI I INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-001/438
(Kottamkara) 		1613007002NRG24220720230610551 22/07/2023 SANTHAKUMARI 1613007002WL025717 SANTHAKUMARI 00176 IDIB000K098 1998 1998 Processed 28/07/2023 3955612813 Mrs. SANTHAKUMARI . INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-001/5567
(Kottamkara) 		1613007002NRG24220720230610559 22/07/2023 SUJI RAJESH 1613007002WL025717 SUJI RAJESH 00176 IDIB000K098 1998 1998 Processed 29/07/2023 3955612842 SUJI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Mukuthala KL-13-007-002-001/5715
(Kottamkara) 		1613007002NRG24220720230610560 22/07/2023 Vijayakumari 1613007002WL025717 Vijayakumari 00176 IDIB000K098 1998 1998 Processed 28/07/2023 3955612839 Mrs. VIJAYA KUMARI G INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-001/5758
(Kottamkara) 		1613007002NRG24220720230610561 22/07/2023 HAMSATH BEEVI M 1613007002WL025717 HAMSATH BEEVI M 00176 IDIB000K098 1665 1665 Processed 28/07/2023 3955612843 Mrs. Hamsath Beevi M INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-001/6573
(Kottamkara) 		1613007002NRG24220720230610564 22/07/2023 PRIYA S 1613007002WL025717 PRIYA S 00176 IDIB000K098 1998 1998 Processed 28/07/2023 3955612841 Mrs. PRIYA S INDIAN BANK(607105)
SubTotal 13320 13320
8 Mukuthala KL-13-007-002-001/1085
(Kottamkara) 		1613007002NRG24220720230610534 22/07/2023 SUSHAMA D 1613007002WL025717 SUSHAMA D 00415 SBIN0012858 1998 1998 Processed 28/07/2023 3955612835 MR SUSHAMA D STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-001/2615
(Kottamkara) 		1613007002NRG24220720230610536 22/07/2023 K RAMACHANDRAN PILLAI 1613007002WL025717 K RAMACHANDRAN PILLAI 00415 SBIN0012858 1998 1998 Processed 28/07/2023 3955612831 K RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-001/2625
(Kottamkara) 		1613007002NRG24220720230610537 22/07/2023 SAJITHA A 1613007002WL025717 SAJITHA A 00415 SBIN0012858 1998 1998 Processed 28/07/2023 3955612845 MRS SAJITHA A STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-001/2686
(Kottamkara) 		1613007002NRG24220720230610538 22/07/2023 SATHI 1613007002WL025717 SATHI 00415 SBIN0012858 1998 1998 Processed 29/07/2023 3955612836 SATHI S INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-002-001/2728
(Kottamkara) 		1613007002NRG24220720230610541 22/07/2023 Sujatha 1613007002WL025717 Sujatha 00415 SBIN0012858 1332 1332 Processed 28/07/2023 3955612826 MRS SUJATHA T STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-001/3765
(Kottamkara) 		1613007002NRG24220720230610542 22/07/2023 Sivaprasanth 1613007002WL025717 Sivaprasanth 00415 SBIN0012858 999 999 Processed 28/07/2023 3955612817 MR SIVA PRASAND S STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-001/415
(Kottamkara) 		1613007002NRG24220720230610544 22/07/2023 SREEJA R V 1613007002WL025717 SREEJA R V 00415 SBIN0012858 1665 1665 Processed 28/07/2023 3955612822 MRS SREEJA R V STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-001/421
(Kottamkara) 		1613007002NRG24220720230610545 22/07/2023 LEELAMMA 1613007002WL025717 LEELAMMA 00415 SBIN0012858 1998 1998 Processed 28/07/2023 3955612834 MRS LEELA ALIAS LEELAMMA M STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-001/422
(Kottamkara) 		1613007002NRG24220720230610546 22/07/2023 Rahiyanath Beevi 1613007002WL025717 Rahiyanath Beevi 00415 SBIN0012858 1998 1998 Processed 28/07/2023 3955612846 MRS RAHIYANATHU BEEVI STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-001/426
(Kottamkara) 		1613007002NRG24220720230610547 22/07/2023 NABEESA BEEVI 1613007002WL025717 NABEESA BEEVI 00415 SBIN0012858 1665 1665 Processed 28/07/2023 3955612824 MS NABEESA BEEVI STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-001/429
(Kottamkara) 		1613007002NRG24220720230610548 22/07/2023 LAILA BEEVI A 1613007002WL025717 LAILA BEEVI A 00415 SBIN0012858 1998 1998 Processed 28/07/2023 3955612828 MRS LAILA BEEVI A STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-001/432
(Kottamkara) 		1613007002NRG24220720230610550 22/07/2023 SOUDHA BEEVI 1613007002WL025717 SOUDHA BEEVI 00415 SBIN0012858 1998 1998 Processed 28/07/2023 3955612821 MRS SOUDA BEEVI STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-001/444
(Kottamkara) 		1613007002NRG24220720230610552 22/07/2023 HAMEEDA BEEVI M 1613007002WL025717 HAMEEDA BEEVI M 00415 SBIN0012858 1998 1998 Processed 28/07/2023 3955612832 HAMEEDA BEEVI M STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-001/4772
(Kottamkara) 		1613007002NRG24220720230610553 22/07/2023 REJANI L 1613007002WL025717 REJANI L 00415 SBIN0012858 1665 1665 Processed 28/07/2023 3955612814 MRS REJANI L STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-001/4836
(Kottamkara) 		1613007002NRG24220720230610554 22/07/2023 RAMESAN ACHARY P 1613007002WL025717 RAMESAN ACHARY P 00415 SBIN0012858 1665 1665 Processed 28/07/2023 3955612823 MR RAMESAN ACHARY P STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-001/4970
(Kottamkara) 		1613007002NRG24220720230610555 22/07/2023 KOMALAVALLY K 1613007002WL025717 KOMALAVALLY K 00415 SBIN0012858 1998 1998 Processed 28/07/2023 3955612815 MRS KOMALAVALLY K STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-001/5
(Kottamkara) 		1613007002NRG24220720230610556 22/07/2023 AMBILY L 1613007002WL025717 AMBILY L 00415 SBIN0012858 1665 1665 Processed 28/07/2023 3955612833 MRS AMBILY L STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-001/5462
(Kottamkara) 		1613007002NRG24220720230610557 22/07/2023 ALISA 1613007002WL025717 ALISA 00415 SBIN0012858 1998 1998 Processed 28/07/2023 3955612825 MRS ALISA STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-001/5465
(Kottamkara) 		1613007002NRG24220720230610558 22/07/2023 USHA K 1613007002WL025717 USHA K 00415 SBIN0012858 1665 1665 Processed 28/07/2023 3955612820 MRS USHA K STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-001/5844
(Kottamkara) 		1613007002NRG24220720230610562 22/07/2023 BATHISHA 1613007002WL025717 BATHISHA 00415 SBIN0012858 1998 1998 Processed 28/07/2023 3955612837 MRS BATHISHA BATHISHA STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-001/6221
(Kottamkara) 		1613007002NRG24220720230610563 22/07/2023 SUMALATHA L 1613007002WL025717 SUMALATHA L 00415 SBIN0012858 1998 1998 Processed 28/07/2023 3955612819 MRS SUMALATHA L STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-001/704
(Kottamkara) 		1613007002NRG24220720230610565 22/07/2023 Leela R 1613007002WL025717 Leela R 00415 SBIN0012858 999 999 Processed 28/07/2023 3955612830 MRS LEELA R STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-001/7226
(Kottamkara) 		1613007002NRG24220720230610566 22/07/2023 SHIBINA S 1613007002WL025717 SHIBINA S 00415 SBIN0012858 999 999 Processed 28/07/2023 3955612827 MRS SHIBINA S STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-001/781
(Kottamkara) 		1613007002NRG24220720230610567 22/07/2023 INDIRA KUMARI P 1613007002WL025717 INDIRA KUMARI P 00415 SBIN0012858 1998 1998 Processed 28/07/2023 3955612829 INDIRAKUMARI M STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-001/796
(Kottamkara) 		1613007002NRG24220720230610568 22/07/2023 Chandini D 1613007002WL025717 Chandini D 00415 SBIN0012858 1998 1998 Processed 28/07/2023 3955612818 MRS CHANDINI D STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-021/840
(Kottamkara) 		1613007002NRG24220720230610569 22/07/2023 NAZEEMA A 1613007002WL025717 NAZEEMA A 00415 SBIN0012858 1332 1332 Processed 28/07/2023 3955612816 MRS NAZEEMA A STATE BANK OF INDIA(508548)
SubTotal 45621 45621
34 Mukuthala KL-13-007-002-001/2724
(Kottamkara) 		1613007002NRG24220720230610540 22/07/2023 JAMEELA BEEVI 1613007002WL025717 JAMEELA BEEVI 00415 SBIN0070064 1332 1332 Processed 28/07/2023 3955612844 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
35 Mukuthala KL-13-007-002-001/407
(Kottamkara) 		1613007002NRG24220720230610543 22/07/2023 SREEKALA R 1613007002WL025717 SREEKALA R 00415 SBIN0070397 1998 1998 Processed 28/07/2023 3955612838 MRS SREEKALA R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 62271 62271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_220723APB_FTO_325135 Indian Bank IDIB000K098 KERALAPURAM 13320
2 Mukuthala KL1613007002_220723APB_FTO_325135 State Bank Of India SBIN0012858 Keralapuram 45621
3 Mukuthala KL1613007002_220723APB_FTO_325135 State Bank Of India SBIN0070064 KUNDARA 1332
4 Mukuthala KL1613007002_220723APB_FTO_325135 State Bank Of India SBIN0070397 KILIKOLLUR 1998

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