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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:34:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_290523APB_FTO_143152
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-13-007-002-012/5234
(Kottamkara) 		1613007002NRG24290520230260353 29/05/2023 RAHIYANATHU ASANARUKUNJU 1613007002WL010826 RAHIYANATHU ASANARUKUNJU 00176 IDIB000K098 1866 1866 Processed 01/06/2023 2001923079 Mrs. RAHIYANATHU ASANARUKUNJU INDIAN BANK(607105)
SubTotal 1866 1866
2 Mukuthala KL-13-007-002-012/2667
(Kottamkara) 		1613007002NRG24290520230260345 29/05/2023 vimala 1613007002WL010826 vimala 00415 SBIN0000903 1866 1866 Processed 01/06/2023 2001923084 MRS VIMALA STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-002-012/4340
(Kottamkara) 		1613007002NRG24290520230260351 29/05/2023 Sajeena 1613007002WL010826 Sajeena 00415 SBIN0000903 1555 1555 Processed 01/06/2023 2001923082 MRS SAJEENA B STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-002-012/6622
(Kottamkara) 		1613007002NRG24290520230260356 29/05/2023 NESEEMA 1613007002WL010826 NESEEMA 00415 SBIN0000903 1866 1866 Processed 01/06/2023 2001923080 NESEEMA STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-002-012/834
(Kottamkara) 		1613007002NRG24290520230260357 29/05/2023 VALSALA 1613007002WL010826 VALSALA 00415 SBIN0000903 1866 1866 Processed 01/06/2023 2001923083 MRS VALASALA STATE BANK OF INDIA(508548)
SubTotal 7153 7153
6 Mukuthala KL-13-007-002-012/2666
(Kottamkara) 		1613007002NRG24290520230260344 29/05/2023 SULOCHANA 1613007002WL010826 SULOCHANA 00415 SBIN0012316 1555 1555 Processed 01/06/2023 2001923092 MRS SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 1555 1555
7 Mukuthala KL-13-007-002-012/5596
(Kottamkara) 		1613007002NRG24290520230260354 29/05/2023 SUBAIDA M 1613007002WL010826 SUBAIDA M 00415 SBIN0015786 1866 1866 Processed 01/06/2023 2001923081 MS SUBAIDA M STATE BANK OF INDIA(508548)
SubTotal 1866 1866
8 Mukuthala KL-13-007-002-012/2666
(Kottamkara) 		1613007002NRG24290520230260343 29/05/2023 sreedaran 1613007002WL010826 sreedaran 00415 SBIN0071089 622 622 Processed 01/06/2023 2001923085 MR SREEDHARAN K STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-012/2790
(Kottamkara) 		1613007002NRG24290520230260346 29/05/2023 NADEERA 1613007002WL010826 NADEERA 00415 SBIN0071089 1866 1866 Processed 01/06/2023 2001923088 NADEERA KERALA GRAMIN BANK(607476)
10 Mukuthala KL-13-007-002-012/2838
(Kottamkara) 		1613007002NRG24290520230260347 29/05/2023 krishnamma 1613007002WL010826 krishnamma 00415 SBIN0071089 1866 1866 Processed 01/06/2023 2001923086 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-012/2838
(Kottamkara) 		1613007002NRG24290520230260348 29/05/2023 SURESH 1613007002WL010826 SURESH 00415 SBIN0071089 622 622 Processed 01/06/2023 2001923087 MR SURESH S STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-012/2888
(Kottamkara) 		1613007002NRG24290520230260349 29/05/2023 STEPHEN D 1613007002WL010826 STEPHEN D 00415 SBIN0071089 1866 1866 Processed 01/06/2023 2001923090 MR STEPHEN D STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-012/6118
(Kottamkara) 		1613007002NRG24290520230260355 29/05/2023 PARVATHY V 1613007002WL010826 PARVATHY V 00415 SBIN0071089 1866 1866 Processed 01/06/2023 2001923089 MRS PARVATHI V STATE BANK OF INDIA(508548)
SubTotal 8708 8708
14 Mukuthala KL-13-007-002-012/4604
(Kottamkara) 		1613007002NRG24290520230260352 29/05/2023 RAJAN PILLAI V 1613007002WL010826 RAJAN PILLAI V 00545 CSBK0000144 1555 1555 Processed 01/06/2023 2001923078 RAJAN PILLAI V THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1555 1555
15 Mukuthala KL-13-007-002-012/4250
(Kottamkara) 		1613007002NRG24290520230260350 29/05/2023 ANILKUMAR B 1613007002WL010826 ANILKUMAR B 00657 KLGB0040615 622 622 Processed 01/06/2023 2001923091 ANIL KUMAR B KERALA GRAMIN BANK(607476)
SubTotal 622 622
Total 23325 23325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_290523APB_FTO_143152 Indian Bank IDIB000K098 KERALAPURAM 1866
2 Mukuthala KL1613007002_290523APB_FTO_143152 State Bank Of India SBIN0000903 KOLLAM 7153
3 Mukuthala KL1613007002_290523APB_FTO_143152 State Bank Of India SBIN0012316 KANNANALLUR 1555
4 Mukuthala KL1613007002_290523APB_FTO_143152 State Bank Of India SBIN0015786 KOTTIYAM 1866
5 Mukuthala KL1613007002_290523APB_FTO_143152 State Bank Of India SBIN0071089 AYATHIL JUNCTION 8708
6 Mukuthala KL1613007002_290523APB_FTO_143152 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 1555
7 Mukuthala KL1613007002_290523APB_FTO_143152 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 622

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