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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:34:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_041123APB_FTO_668384
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-13-007-002-009/6958
(Kottamkara) 		1613007002NRG24041120231377714 04/11/2023 DEVESAN 1613007002WL058576 DEVESAN 00078 CNRB0014509 666 666 Processed 27/11/2023 8022697864 DEVESAN S CANARA BANK(508532)
SubTotal 666 666
2 Mukuthala KL-13-007-002-009/1009
(Kottamkara) 		1613007002NRG24041120231377694 04/11/2023 RAMACHANDRAN 1613007002WL058576 RAMACHANDRAN 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8022697854 MR RAMA CHANDRAN STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-002-009/1036
(Kottamkara) 		1613007002NRG24041120231377695 04/11/2023 Shylaja 1613007002WL058576 Shylaja 00176 IDIB000K098 1332 1332 Processed 27/11/2023 8022697855 Mrs. SHYLAJA T INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-009/4399
(Kottamkara) 		1613007002NRG24041120231377705 04/11/2023 SREEMATHY K 1613007002WL058576 SREEMATHY K 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8022697853 Mrs. SREEMATHY INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-009/5188
(Kottamkara) 		1613007002NRG24041120231377707 04/11/2023 BINDHU L 1613007002WL058576 BINDHU L 00176 IDIB000K098 999 999 Processed 27/11/2023 8022697836 Mrs. BINDHU L INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-016/5373
(Kottamkara) 		1613007002NRG24041120231377722 04/11/2023 KHURAISHA BEEVI 1613007002WL058576 KHURAISHA BEEVI 00176 IDIB000K098 666 666 Processed 27/11/2023 8022697837 Mr. KHURAISHA BEEVI INDIAN BANK(607105)
SubTotal 6660 6660
7 Mukuthala KL-13-007-002-009/6977
(Kottamkara) 		1613007002NRG24041120231377715 04/11/2023 NUJUMA 1613007002WL058576 NUJUMA 00177 IOBA0002683 999 999 Processed 27/11/2023 8022697857 NUJUMA S INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
8 Mukuthala KL-13-007-002-009/988
(Kottamkara) 		1613007002NRG24041120231377719 04/11/2023 SINDHU 1613007002WL058576 SINDHU 00415 SBIN0012316 1665 1665 Processed 27/11/2023 8022697858 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
9 Mukuthala KL-13-007-002-009/5345
(Kottamkara) 		1613007002NRG24041120231377708 04/11/2023 OMANA 1613007002WL058576 OMANA 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8022697856 OMANA D UNION BANK OF INDIA(508500)
10 Mukuthala KL-13-007-002-009/6833
(Kottamkara) 		1613007002NRG24041120231377713 04/11/2023 Bushrabeevi 1613007002WL058576 Bushrabeevi 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8022697852 MRS BUSHRA BEEVI A STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-009/7222
(Kottamkara) 		1613007002NRG24041120231377716 04/11/2023 BINDHU T 1613007002WL058576 BINDHU T 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8022697863 BINDHU T CANARA BANK(508532)
SubTotal 4995 4995
12 Mukuthala KL-13-007-002-009/4380
(Kottamkara) 		1613007002NRG24041120231377703 04/11/2023 Syamala 1613007002WL058576 Syamala 00415 SBIN0012879 999 999 Processed 27/11/2023 8022697861 MRS SYAMALA STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-009/6592
(Kottamkara) 		1613007002NRG24041120231377711 04/11/2023 REMAVATHY 1613007002WL058576 REMAVATHY 00415 SBIN0012879 1665 1665 Processed 27/11/2023 8022697860 MRS REMAVATHY STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-009/847
(Kottamkara) 		1613007002NRG24041120231377718 04/11/2023 JAGADHAMBIKA 1613007002WL058576 JAGADHAMBIKA 00415 SBIN0012879 1665 1665 Processed 27/11/2023 8022697859 MRS JAGADHAMBIKA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-010/631
(Kottamkara) 		1613007002NRG24041120231377721 04/11/2023 SANDANAVALLY 1613007002WL058576 SANDANAVALLY 00415 SBIN0012879 999 999 Processed 27/11/2023 8022697862 MRS SANDANAVALLY STATE BANK OF INDIA(508548)
SubTotal 5328 5328
16 Mukuthala KL-13-007-002-009/156
(Kottamkara) 		1613007002NRG24041120231377697 04/11/2023 Saraswathy K 1613007002WL058576 Saraswathy K 00415 SBIN0070064 666 666 Processed 27/11/2023 8022697851 MR SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 666 666
17 Mukuthala KL-13-007-002-009/155
(Kottamkara) 		1613007002NRG24041120231377696 04/11/2023 SURENDRAN K 1613007002WL058576 SURENDRAN K 00415 SBIN0070397 999 999 Processed 27/11/2023 8022697865 MR SURENDRAN K STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-009/3970
(Kottamkara) 		1613007002NRG24041120231377702 04/11/2023 Usha L 1613007002WL058576 Usha L 00415 SBIN0070397 1998 1998 Processed 27/11/2023 8022697840 MRS USHA L STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-010/630
(Kottamkara) 		1613007002NRG24041120231377720 04/11/2023 Minimole S 1613007002WL058576 Minimole S 00415 SBIN0070397 666 666 Processed 27/11/2023 8022697866 MRS MINIMOL S STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-018/1811
(Kottamkara) 		1613007002NRG24041120231377723 04/11/2023 Radhamani 1613007002WL058576 Radhamani 00415 SBIN0070397 1332 1332 Processed 27/11/2023 8022697838 Mrs. RADHAMANI M INDIAN BANK(607105)
SubTotal 4995 4995
21 Mukuthala KL-13-007-002-008/4263
(Kottamkara) 		1613007002NRG24041120231377693 04/11/2023 THULASI AMMA 1613007002WL058576 THULASI AMMA 00415 SBIN0070870 666 666 Processed 27/11/2023 8022697848 MRS THULASI AMMA STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-009/162
(Kottamkara) 		1613007002NRG24041120231377698 04/11/2023 AMBIKA N 1613007002WL058576 AMBIKA N 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8022697841 MRS AMBIKA N STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-009/165
(Kottamkara) 		1613007002NRG24041120231377699 04/11/2023 THANKAPPAN 1613007002WL058576 THANKAPPAN 00415 SBIN0070870 1665 1665 Processed 27/11/2023 8022697846 MR THANKAPPAN STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-009/3609
(Kottamkara) 		1613007002NRG24041120231377700 04/11/2023 Ambili Bindhu 1613007002WL058576 Ambili Bindhu 00415 SBIN0070870 666 666 Processed 27/11/2023 8022697839 MRS AMBILI BINDHU S STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-009/3741
(Kottamkara) 		1613007002NRG24041120231377701 04/11/2023 VASANTHA S 1613007002WL058576 VASANTHA S 00415 SBIN0070870 999 999 Processed 27/11/2023 8022697842 MRS VASANTHA S STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-009/4389
(Kottamkara) 		1613007002NRG24041120231377704 04/11/2023 KRISHNA KUMARY K 1613007002WL058576 KRISHNA KUMARY K 00415 SBIN0070870 999 999 Processed 27/11/2023 8022697843 MRS KRISHNA KUMARY K STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-009/4668
(Kottamkara) 		1613007002NRG24041120231377706 04/11/2023 BIJI A 1613007002WL058576 BIJI A 00415 SBIN0070870 1332 1332 Processed 27/11/2023 8022697845 MRS BIJI A STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-009/609
(Kottamkara) 		1613007002NRG24041120231377709 04/11/2023 KALADEVI J 1613007002WL058576 KALADEVI J 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8022697849 MRS KALADEVI J STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-009/6572
(Kottamkara) 		1613007002NRG24041120231377710 04/11/2023 SHEMEERA T 1613007002WL058576 SHEMEERA T 00415 SBIN0070870 1665 1665 Processed 27/11/2023 8022697847 MRS SHEMEERA STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-009/6754
(Kottamkara) 		1613007002NRG24041120231377712 04/11/2023 REJANI 1613007002WL058576 REJANI 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8022697844 MRS RAJANI S STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-009/809
(Kottamkara) 		1613007002NRG24041120231377717 04/11/2023 SHEMEERA N 1613007002WL058576 SHEMEERA N 00415 SBIN0070870 1332 1332 Processed 27/11/2023 8022697850 MRS SHEMEERA N STATE BANK OF INDIA(508548)
SubTotal 15318 15318
Total 41292 41292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_041123APB_FTO_668384 Canara Bank CNRB0014509 KUMBALAM 666
2 Mukuthala KL1613007002_041123APB_FTO_668384 Indian Bank IDIB000K098 KERALAPURAM 6660
3 Mukuthala KL1613007002_041123APB_FTO_668384 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 999
4 Mukuthala KL1613007002_041123APB_FTO_668384 State Bank Of India SBIN0012316 KANNANALLUR 1665
5 Mukuthala KL1613007002_041123APB_FTO_668384 State Bank Of India SBIN0012858 KERALAPURAM 4995
6 Mukuthala KL1613007002_041123APB_FTO_668384 State Bank Of India SBIN0012879 KADAPPAKKADA 5328
7 Mukuthala KL1613007002_041123APB_FTO_668384 State Bank Of India SBIN0070064 KUNDARA 666
8 Mukuthala KL1613007002_041123APB_FTO_668384 State Bank Of India SBIN0070397 KILIKOLLUR 4995
9 Mukuthala KL1613007002_041123APB_FTO_668384 State Bank Of India SBIN0070870 KARICODE 15318

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