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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:37:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_201023APB_FTO_616070
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-13-007-002-007/4482
(Kottamkara) 		1613007002NRG24201020231271495 20/10/2023 MARIA JAMUNA 1613007002WL053379 MARIA JAMUNA 00078 CNRB0014502 1998 1998 Processed 27/11/2023 8020958623 MRS MARIYA JAMUNA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Mukuthala KL-13-007-002-007/35
(Kottamkara) 		1613007002NRG24201020231271489 20/10/2023 SHEEJA BEEVI 1613007002WL053379 SHEEJA BEEVI 00127 FDRL0001326 1998 1998 Processed 27/11/2023 8020958611 SHEEJA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
3 Mukuthala KL-13-007-002-007/1955
(Kottamkara) 		1613007002NRG24201020231271486 20/10/2023 SHEMEENA M 1613007002WL053379 SHEMEENA M 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8020958625 Mrs. SHEMEENA M INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-007/5204
(Kottamkara) 		1613007002NRG24201020231271499 20/10/2023 DEVARAJAN D 1613007002WL053379 DEVARAJAN D 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8020958610 Mr. DEVARAJAN . D INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-007/5339
(Kottamkara) 		1613007002NRG24201020231271500 20/10/2023 PADMINI B 1613007002WL053379 PADMINI B 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8020958609 Mrs. PADMINI B INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-007/7235
(Kottamkara) 		1613007002NRG24201020231271507 20/10/2023 Raveendran 1613007002WL053379 Raveendran 00176 IDIB000K098 1332 1332 Processed 27/11/2023 8020958632 RAVEENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
7 Mukuthala KL-13-007-002-007/6895
(Kottamkara) 		1613007002NRG24201020231271505 20/10/2023 GEETHA 1613007002WL053379 GEETHA 00415 SBIN0012316 1998 1998 Processed 27/11/2023 8020958613 GEETHA IDBI BANK(607095)
8 Mukuthala KL-13-007-002-007/7174
(Kottamkara) 		1613007002NRG24201020231271506 20/10/2023 SANTHAMMA B 1613007002WL053379 SANTHAMMA B 00415 SBIN0012316 666 666 Processed 27/11/2023 8020958612 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
9 Mukuthala KL-13-007-002-007/19
(Kottamkara) 		1613007002NRG24201020231271483 20/10/2023 SOMAN K 1613007002WL053379 SOMAN K 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8020958616 MR SOMAN K STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-007/1948
(Kottamkara) 		1613007002NRG24201020231271485 20/10/2023 Saraswathy 1613007002WL053379 Saraswathy 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020958614 MR SARASWATHY U STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-007/3627
(Kottamkara) 		1613007002NRG24201020231271490 20/10/2023 Nanda Kumaran 1613007002WL053379 Nanda Kumaran 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020958615 Mr. K NANDHAKUMARAN INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-007/3714
(Kottamkara) 		1613007002NRG24201020231271492 20/10/2023 ABDUL SALAM M 1613007002WL053379 ABDUL SALAM M 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020958620 MR ABDUL SALAM M STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-007/5073
(Kottamkara) 		1613007002NRG24201020231271497 20/10/2023 NASEEMA N 1613007002WL053379 NASEEMA N 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020958618 MRS NASEEMA N STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-007/5145
(Kottamkara) 		1613007002NRG24201020231271498 20/10/2023 Balanpilla 1613007002WL053379 Balanpilla 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020958619 MR BALAN PILLAI N STATE BANK OF INDIA(508548)
SubTotal 11655 11655
15 Mukuthala KL-13-007-002-007/6710
(Kottamkara) 		1613007002NRG24201020231271504 20/10/2023 VIJAYAN PILLAI B 1613007002WL053379 VIJAYAN PILLAI B 00415 SBIN0012879 1665 1665 Processed 27/11/2023 8020958617 MR VIJAYAN PILLAI B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
16 Mukuthala KL-13-007-002-007/26
(Kottamkara) 		1613007002NRG24201020231271488 20/10/2023 RENGARAJAN K G 1613007002WL053379 RENGARAJAN K G 00415 SBIN0070397 1665 1665 Processed 27/11/2023 8020958624 MR RENGARAJAN K G STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-007/40
(Kottamkara) 		1613007002NRG24201020231271493 20/10/2023 SAROJINI AMMA R 1613007002WL053379 SAROJINI AMMA R 00415 SBIN0070397 1998 1998 Processed 27/11/2023 8020958626 SAROJINI AMMA DHANALAXMI BANK(607239)
SubTotal 3663 3663
18 Mukuthala KL-13-007-002-007/26
(Kottamkara) 		1613007002NRG24201020231271487 20/10/2023 PADMINI 1613007002WL053379 PADMINI 00415 SBIN0070870 999 999 Processed 27/11/2023 8020958628 MRS PADMINI N STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-007/46
(Kottamkara) 		1613007002NRG24201020231271496 20/10/2023 AYYAPPAN R 1613007002WL053379 AYYAPPAN R 00415 SBIN0070870 1665 1665 Processed 27/11/2023 8020958630 Mr. AYYAPPAN R INDIAN BANK(607105)
20 Mukuthala KL-13-007-002-007/5394
(Kottamkara) 		1613007002NRG24201020231271501 20/10/2023 VIDIYADHARAN K 1613007002WL053379 VIDIYADHARAN K 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8020958631 VIDHYADHARAN K INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mukuthala KL-13-007-002-007/549
(Kottamkara) 		1613007002NRG24201020231271502 20/10/2023 RAGINI K 1613007002WL053379 RAGINI K 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8020958629 MRS RAGINI K STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-007/6504
(Kottamkara) 		1613007002NRG24201020231271503 20/10/2023 SUSEELA C 1613007002WL053379 SUSEELA C 00415 SBIN0070870 1665 1665 Processed 27/11/2023 8020958621 MRS SUSEELA STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-007/882
(Kottamkara) 		1613007002NRG24201020231271508 20/10/2023 DEEPTHI I 1613007002WL053379 DEEPTHI I 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8020958627 MRS DEEPTHI I STATE BANK OF INDIA(508548)
SubTotal 10323 10323
24 Mukuthala KL-13-007-002-007/1931
(Kottamkara) 		1613007002NRG24201020231271484 20/10/2023 SANTHAKUMARI 1613007002WL053379 SANTHAKUMARI 00657 KLGB0040615 1998 1998 Processed 27/11/2023 8020958622 MRS SANTHA KUMARI K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
25 Mukuthala KL-13-007-002-007/4398
(Kottamkara) 		1613007002NRG24201020231271494 20/10/2023 Krishnankutty 1613007002WL053379 Krishnankutty 00691 IPOS0000001 1998 1998 Processed 27/11/2023 8020958608 KRISHNANKUTTY V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 44622 44622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_201023APB_FTO_616070 Canara Bank CNRB0014502 KUNDARA 1998
2 Mukuthala KL1613007002_201023APB_FTO_616070 Federal Bank FDRL0001326 KUREEPALLY 1998
3 Mukuthala KL1613007002_201023APB_FTO_616070 Indian Bank IDIB000K098 KERALAPURAM 6660
4 Mukuthala KL1613007002_201023APB_FTO_616070 State Bank Of India SBIN0012316 KANNANALLUR 2664
5 Mukuthala KL1613007002_201023APB_FTO_616070 State Bank Of India SBIN0012858 KERALAPURAM 11655
6 Mukuthala KL1613007002_201023APB_FTO_616070 State Bank Of India SBIN0012879 KADAPPAKKADA 1665
7 Mukuthala KL1613007002_201023APB_FTO_616070 State Bank Of India SBIN0070397 KILIKOLLUR 3663
8 Mukuthala KL1613007002_201023APB_FTO_616070 State Bank Of India SBIN0070870 KARICODE 10323
9 Mukuthala KL1613007002_201023APB_FTO_616070 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1998
10 Mukuthala KL1613007002_201023APB_FTO_616070 India Post Payments Bank IPOS0000001 KOLLAM 1998

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