Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:19:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_030823APB_FTO_361693
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-13-007-002-011/5641
(Kottamkara) 		1613007002NRG24030820230703901 03/08/2023 RAMANI S 1613007002WL029285 RAMANI S 00176 IDIB000K098 1998 1998 Processed 08/08/2023 4350913986 Mrs. RAMANI S INDIAN BANK(607105)
SubTotal 1998 1998
2 Mukuthala KL-13-007-002-014/6989
(Kottamkara) 		1613007002NRG24030820230703917 03/08/2023 SHYNI 1613007002WL029285 SHYNI 00177 IOBA0000619 1998 1998 Processed 08/08/2023 4350913987 SHINY INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
3 Mukuthala KL-13-007-002-014/4816
(Kottamkara) 		1613007002NRG24030820230703908 03/08/2023 SURYA V S 1613007002WL029285 SURYA V S 00177 IOBA0002683 1998 1998 Processed 08/08/2023 4350913988 SURYA V S INDIAN OVERSEAS BANK(508541)
4 Mukuthala KL-13-007-002-014/5736
(Kottamkara) 		1613007002NRG24030820230703911 03/08/2023 UPAGUPTHAN R 1613007002WL029285 UPAGUPTHAN R 00177 IOBA0002683 666 666 Processed 08/08/2023 4350913989 UPAGUPTHAN R INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
5 Mukuthala KL-13-007-002-014/5800
(Kottamkara) 		1613007002NRG24030820230703912 03/08/2023 MANOMANI 1613007002WL029285 MANOMANI 00415 SBIN0012858 1998 1998 Processed 08/08/2023 4350913991 MS MANOMANI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Mukuthala KL-13-007-002-014/5374
(Kottamkara) 		1613007002NRG24030820230703909 03/08/2023 SULEKHA 1613007002WL029285 SULEKHA 00415 SBIN0012879 1998 1998 Processed 08/08/2023 4350913990 MRS SULEKHA D STATE BANK OF INDIA(508548)
SubTotal 1998 1998
7 Mukuthala KL-13-007-002-014/6498
(Kottamkara) 		1613007002NRG24030820230703914 03/08/2023 BABU V 1613007002WL029285 BABU V 00415 SBIN0070397 1998 1998 Processed 08/08/2023 4350914001 MR BABU V STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-014/7004
(Kottamkara) 		1613007002NRG24030820230703918 03/08/2023 THAMPI 1613007002WL029285 THAMPI 00415 SBIN0070397 1998 1998 Processed 08/08/2023 4350913992 MR THAMPI K STATE BANK OF INDIA(508548)
SubTotal 3996 3996
9 Mukuthala KL-13-007-002-014/1161
(Kottamkara) 		1613007002NRG24030820230703902 03/08/2023 Suseela 1613007002WL029285 Suseela 00415 SBIN0070870 1998 1998 Processed 08/08/2023 4350914000 SUSEELA P INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-002-014/1166
(Kottamkara) 		1613007002NRG24030820230703903 03/08/2023 Sinndhu 1613007002WL029285 Sinndhu 00415 SBIN0070870 1998 1998 Processed 08/08/2023 4350914004 SINDHU R INDIAN OVERSEAS BANK(508541)
11 Mukuthala KL-13-007-002-014/3620
(Kottamkara) 		1613007002NRG24030820230703904 03/08/2023 Santhakumary 1613007002WL029285 Santhakumary 00415 SBIN0070870 1998 1998 Processed 08/08/2023 4350913999 MRS SANTHAKUMARI C STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-014/3725
(Kottamkara) 		1613007002NRG24030820230703905 03/08/2023 PONNAMMA . K 1613007002WL029285 PONNAMMA . K 00415 SBIN0070870 1998 1998 Processed 08/08/2023 4350914002 MRS PONNAMMA K STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-014/3849
(Kottamkara) 		1613007002NRG24030820230703906 03/08/2023 Sudha P G 1613007002WL029285 Sudha P G 00415 SBIN0070870 1998 1998 Processed 08/08/2023 4350914006 MRS SUDHA P G STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-014/4330
(Kottamkara) 		1613007002NRG24030820230703907 03/08/2023 AJITHA S 1613007002WL029285 AJITHA S 00415 SBIN0070870 1998 1998 Processed 08/08/2023 4350914003 MRS AJITHA S STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-014/5628
(Kottamkara) 		1613007002NRG24030820230703910 03/08/2023 LAILA 1613007002WL029285 LAILA 00415 SBIN0070870 1332 1332 Processed 08/08/2023 4350914007 MRS LAILA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-014/6550
(Kottamkara) 		1613007002NRG24030820230703915 03/08/2023 Mrs. JAYASREE R 1613007002WL029285 Mrs. JAYASREE R 00415 SBIN0070870 1998 1998 Processed 08/08/2023 4350914005 MRS JAYASREE R STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-014/6975
(Kottamkara) 		1613007002NRG24030820230703916 03/08/2023 RAJANPILLAI T 1613007002WL029285 RAJANPILLAI T 00415 SBIN0070870 1998 1998 Processed 08/08/2023 4350913993 MR RAJANPILLA T STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-014/915
(Kottamkara) 		1613007002NRG24030820230703919 03/08/2023 Sheeja S 1613007002WL029285 Sheeja S 00415 SBIN0070870 1998 1998 Processed 08/08/2023 4350913995 MRS SHEEJA S STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-014/919
(Kottamkara) 		1613007002NRG24030820230703920 03/08/2023 Devaki amma 1613007002WL029285 Devaki amma 00415 SBIN0070870 1998 1998 Processed 08/08/2023 4350913998 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-014/921
(Kottamkara) 		1613007002NRG24030820230703921 03/08/2023 Mini S 1613007002WL029285 Mini S 00415 SBIN0070870 1998 1998 Processed 08/08/2023 4350913997 MRS MINI S STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-014/922
(Kottamkara) 		1613007002NRG24030820230703922 03/08/2023 Lekha M 1613007002WL029285 Lekha M 00415 SBIN0070870 1998 1998 Processed 08/08/2023 4350913996 MRS LEKHA M STATE BANK OF INDIA(508548)
SubTotal 25308 25308
22 Mukuthala KL-13-007-002-014/6037
(Kottamkara) 		1613007002NRG24030820230703913 03/08/2023 THANKACHI D 1613007002WL029285 THANKACHI D 00657 KLGB0040563 1998 1998 Processed 08/08/2023 4350913994 THANKACHI D KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 41958 41958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_030823APB_FTO_361693 Indian Bank IDIB000K098 KERALAPURAM 1998
2 Mukuthala KL1613007002_030823APB_FTO_361693 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1998
3 Mukuthala KL1613007002_030823APB_FTO_361693 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 2664
4 Mukuthala KL1613007002_030823APB_FTO_361693 State Bank Of India SBIN0012858 KERALAPURAM 1998
5 Mukuthala KL1613007002_030823APB_FTO_361693 State Bank Of India SBIN0012879 KADAPPAKKADA 1998
6 Mukuthala KL1613007002_030823APB_FTO_361693 State Bank Of India SBIN0070397 KILIKOLLUR 3996
7 Mukuthala KL1613007002_030823APB_FTO_361693 State Bank Of India SBIN0070870 KARICODE 25308
8 Mukuthala KL1613007002_030823APB_FTO_361693 Kerala Gramin Bank KLGB0040563 KOLLAM 1998

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