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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:18:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_090523APB_FTO_79362
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-13-007-002-009/1009
(Kottamkara) 		1613007002NRG24090520230143799 09/05/2023 RAMACHANDRAN 1613007002WL005890 RAMACHANDRAN 00176 IDIB000K098 1665 1665 Processed 24/05/2023 1818298314 MR RAMA CHANDRAN STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-002-009/1036
(Kottamkara) 		1613007002NRG24090520230143800 09/05/2023 Shylaja 1613007002WL005890 Shylaja 00176 IDIB000K098 333 333 Processed 24/05/2023 1818298315 Mrs. SHYLAJA T INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-009/4522
(Kottamkara) 		1613007002NRG24090520230143808 09/05/2023 ULAKAMMA 1613007002WL005890 ULAKAMMA 00176 IDIB000K098 1332 1332 Processed 24/05/2023 1818298322 Mrs. ULAKAMMA G INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-009/7026
(Kottamkara) 		1613007002NRG24090520230143815 09/05/2023 JANNATHIL NISHA N 1613007002WL005890 JANNATHIL NISHA N 00176 IDIB000K098 1665 1665 Processed 24/05/2023 1818298321 Mrs. JANNATHIL NISHA INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-016/5373
(Kottamkara) 		1613007002NRG24090520230143818 09/05/2023 KHURAISHA BEEVI 1613007002WL005890 KHURAISHA BEEVI 00176 IDIB000K098 1665 1665 Processed 24/05/2023 1818298323 Mr. KHURAISHA BEEVI INDIAN BANK(607105)
SubTotal 6660 6660
6 Mukuthala KL-13-007-002-009/5176
(Kottamkara) 		1613007002NRG24090520230143809 09/05/2023 SUDHAMANY T 1613007002WL005890 SUDHAMANY T 00415 SBIN0012858 666 666 Processed 24/05/2023 1818298319 SUDHA T INDUSIND BANK(607189)
7 Mukuthala KL-13-007-002-009/5345
(Kottamkara) 		1613007002NRG24090520230143810 09/05/2023 OMANA 1613007002WL005890 OMANA 00415 SBIN0012858 1998 1998 Processed 24/05/2023 1818298316 OMANA D UNION BANK OF INDIA(508500)
SubTotal 2664 2664
8 Mukuthala KL-13-007-002-009/4380
(Kottamkara) 		1613007002NRG24090520230143807 09/05/2023 Syamala 1613007002WL005890 Syamala 00415 SBIN0012879 1332 1332 Processed 24/05/2023 1818298318 MRS SYAMALA STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-009/847
(Kottamkara) 		1613007002NRG24090520230143816 09/05/2023 JAGADHAMBIKA 1613007002WL005890 JAGADHAMBIKA 00415 SBIN0012879 1665 1665 Processed 24/05/2023 1818298317 MRS JAGADHAMBIKA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
10 Mukuthala KL-13-007-002-009/155
(Kottamkara) 		1613007002NRG24090520230143803 09/05/2023 SURENDRAN K 1613007002WL005890 SURENDRAN K 00415 SBIN0070397 1998 1998 Processed 24/05/2023 1818298320 MR SURENDRAN K STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-009/3970
(Kottamkara) 		1613007002NRG24090520230143806 09/05/2023 Usha L 1613007002WL005890 Usha L 00415 SBIN0070397 1665 1665 Processed 24/05/2023 1818298325 MRS USHA L STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-018/1811
(Kottamkara) 		1613007002NRG24090520230143819 09/05/2023 Radhamani 1613007002WL005890 Radhamani 00415 SBIN0070397 1998 1998 Processed 24/05/2023 1818298324 Mrs. RADHAMANI M INDIAN BANK(607105)
SubTotal 5661 5661
13 Mukuthala KL-13-007-002-008/4263
(Kottamkara) 		1613007002NRG24090520230143798 09/05/2023 THULASI AMMA 1613007002WL005890 THULASI AMMA 00415 SBIN0070870 2331 2331 Processed 24/05/2023 1818298332 MRS THULASI AMMA STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-009/1048
(Kottamkara) 		1613007002NRG24090520230143801 09/05/2023 SUBHA S 1613007002WL005890 SUBHA S 00415 SBIN0070870 999 999 Processed 24/05/2023 1818298330 MRS SUBHA S STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-009/162
(Kottamkara) 		1613007002NRG24090520230143804 09/05/2023 AMBIKA N 1613007002WL005890 AMBIKA N 00415 SBIN0070870 333 333 Processed 24/05/2023 1818298327 MRS AMBIKA N STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-009/609
(Kottamkara) 		1613007002NRG24090520230143811 09/05/2023 KALADEVI J 1613007002WL005890 KALADEVI J 00415 SBIN0070870 2331 2331 Processed 24/05/2023 1818298328 MRS KALADEVI J STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-009/6731
(Kottamkara) 		1613007002NRG24090520230143812 09/05/2023 SAJITHA NAVAS 1613007002WL005890 SAJITHA NAVAS 00415 SBIN0070870 1665 1665 Processed 24/05/2023 1818298331 MRS SAJITHA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-009/6753
(Kottamkara) 		1613007002NRG24090520230143813 09/05/2023 JAYASREE 1613007002WL005890 JAYASREE 00415 SBIN0070870 2331 2331 Processed 24/05/2023 1818298326 MRS JAYASREE STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-009/6754
(Kottamkara) 		1613007002NRG24090520230143814 09/05/2023 REJANI 1613007002WL005890 REJANI 00415 SBIN0070870 2331 2331 Processed 24/05/2023 1818298329 MRS RAJANI S STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-005-007/1597
(Kottamkara) 		1613007002NRG24090520230143820 09/05/2023 SHEELA 1613007002WL005890 SHEELA 00415 SBIN0070870 1665 1665 Processed 24/05/2023 1818298333 MRS SHEELA KUMARI STATE BANK OF INDIA(508548)
SubTotal 13986 13986
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_090523APB_FTO_79362 Indian Bank IDIB000K098 KERALAPURAM 6660
2 Mukuthala KL1613007002_090523APB_FTO_79362 State Bank Of India SBIN0012858 KERALAPURAM 2664
3 Mukuthala KL1613007002_090523APB_FTO_79362 State Bank Of India SBIN0012879 KADAPPAKKADA 2997
4 Mukuthala KL1613007002_090523APB_FTO_79362 State Bank Of India SBIN0070397 KILIKOLLUR 5661
5 Mukuthala KL1613007002_090523APB_FTO_79362 State Bank Of India SBIN0070870 KARICODE 13986

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