Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:53:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_150723APB_FTO_306096
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-13-007-002-004/879
(Kottamkara) 		1613007002NRG24150720230560004 15/07/2023 MAJIDABEEVI 1613007002WL023654 MAJIDABEEVI 00078 CNRB0014502 1665 1665 Processed 20/07/2023 3601947714 MAJIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Mukuthala KL-13-007-002-021/3035
(Kottamkara) 		1613007002NRG24150720230560013 15/07/2023 AMBILI K 1613007002WL023654 AMBILI K 00078 CNRB0014502 666 666 Processed 20/07/2023 3601947716 AMBILI K CANARA BANK(508532)
3 Mukuthala KL-13-007-002-021/69
(Kottamkara) 		1613007002NRG24150720230560026 15/07/2023 Manju R 1613007002WL023654 Manju R 00078 CNRB0014502 999 999 Processed 20/07/2023 3601947715 MANJU R CANARA BANK(508532)
SubTotal 3330 3330
4 Mukuthala KL-13-007-002-021/2896
(Kottamkara) 		1613007002NRG24150720230560006 15/07/2023 Baby amma 1613007002WL023654 Baby amma 00176 IDIB000K098 1665 1665 Processed 21/07/2023 3601947720 Mrs. BABYAMMA D INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-021/3015
(Kottamkara) 		1613007002NRG24150720230560009 15/07/2023 Sheela 1613007002WL023654 Sheela 00176 IDIB000K098 999 999 Processed 20/07/2023 3601947718 SHEELA J HDFC BANK LTD(607152)
6 Mukuthala KL-13-007-002-021/3032
(Kottamkara) 		1613007002NRG24150720230560011 15/07/2023 Ramakrishna pillai 1613007002WL023654 Ramakrishna pillai 00176 IDIB000K098 999 999 Processed 20/07/2023 3601947719 MR RAMAKRISHNA PILLAI STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-021/3032
(Kottamkara) 		1613007002NRG24150720230560012 15/07/2023 SARADA 1613007002WL023654 SARADA 00176 IDIB000K098 1332 1332 Processed 21/07/2023 3601947722 Mrs. SARADHA S INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-021/484
(Kottamkara) 		1613007002NRG24150720230560015 15/07/2023 PODIYAN CHETTIYAR K 1613007002WL023654 PODIYAN CHETTIYAR K 00176 IDIB000K098 1332 1332 Processed 21/07/2023 3601947721 Mr. PODIYAN CHETTIYAR K INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-021/6087
(Kottamkara) 		1613007002NRG24150720230560021 15/07/2023 BUSHRABEEVI 1613007002WL023654 BUSHRABEEVI 00176 IDIB000K098 1665 1665 Processed 21/07/2023 3601947692 Mrs. Bushra Beevi S BEEVI INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-021/63
(Kottamkara) 		1613007002NRG24150720230560023 15/07/2023 SATHEESAN 1613007002WL023654 SATHEESAN 00176 IDIB000K098 1665 1665 Processed 21/07/2023 3601947693 Mr. SATHEESAN C INDIAN BANK(607105)
SubTotal 9657 9657
11 Mukuthala KL-13-007-002-002/4471
(Kottamkara) 		1613007002NRG24150720230560002 15/07/2023 SANTHAKUMARIAMMA 1613007002WL023654 SANTHAKUMARIAMMA 00415 SBIN0012858 1332 1332 Processed 21/07/2023 3601947705 Mrs. SANTHAKUMARI AMMA INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-004/2789
(Kottamkara) 		1613007002NRG24150720230560003 15/07/2023 Renjini R 1613007002WL023654 Renjini R 00415 SBIN0012858 1665 1665 Processed 20/07/2023 3601947709 MRS RENJINI R STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-021/2
(Kottamkara) 		1613007002NRG24150720230560005 15/07/2023 Prasanna Kumari 1613007002WL023654 Prasanna Kumari 00415 SBIN0012858 1665 1665 Processed 20/07/2023 3601947701 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-021/2925
(Kottamkara) 		1613007002NRG24150720230560007 15/07/2023 leelamma 1613007002WL023654 leelamma 00415 SBIN0012858 1665 1665 Processed 20/07/2023 3601947696 MRS LEELAMMA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-021/2985
(Kottamkara) 		1613007002NRG24150720230560008 15/07/2023 Indira 1613007002WL023654 Indira 00415 SBIN0012858 1665 1665 Processed 21/07/2023 3601947706 INDIRA B KERALA GRAMIN BANK(607476)
16 Mukuthala KL-13-007-002-021/3024
(Kottamkara) 		1613007002NRG24150720230560010 15/07/2023 Lathika 1613007002WL023654 Lathika 00415 SBIN0012858 1665 1665 Processed 20/07/2023 3601947694 LATHIKA V HDFC BANK LTD(607152)
17 Mukuthala KL-13-007-002-021/4787
(Kottamkara) 		1613007002NRG24150720230560014 15/07/2023 DHANYA 1613007002WL023654 DHANYA 00415 SBIN0012858 1665 1665 Processed 21/07/2023 3601947712 Mrs. DHANYA P INDIAN BANK(607105)
18 Mukuthala KL-13-007-002-021/4998
(Kottamkara) 		1613007002NRG24150720230560016 15/07/2023 Haseena 1613007002WL023654 Haseena 00415 SBIN0012858 1332 1332 Processed 20/07/2023 3601947707 MRS HASEENA BEEVI K STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-021/5136
(Kottamkara) 		1613007002NRG24150720230560017 15/07/2023 MAYAMOL 1613007002WL023654 MAYAMOL 00415 SBIN0012858 999 999 Processed 20/07/2023 3601947697 MRS MAYAMOL O STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-021/5425
(Kottamkara) 		1613007002NRG24150720230560018 15/07/2023 SABEELA BEEVI A 1613007002WL023654 SABEELA BEEVI A 00415 SBIN0012858 1665 1665 Processed 20/07/2023 3601947713 MRS SABEELA BEEVI A STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-021/558
(Kottamkara) 		1613007002NRG24150720230560019 15/07/2023 Thirumala 1613007002WL023654 Thirumala 00415 SBIN0012858 1665 1665 Processed 20/07/2023 3601947708 MRS THIRUMALA P STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-021/58
(Kottamkara) 		1613007002NRG24150720230560020 15/07/2023 NEFEESATH BEEVI R 1613007002WL023654 NEFEESATH BEEVI R 00415 SBIN0012858 1665 1665 Processed 20/07/2023 3601947702 NAFEESATH CANARA BANK(508532)
23 Mukuthala KL-13-007-002-021/66
(Kottamkara) 		1613007002NRG24150720230560025 15/07/2023 INDIRA S 1613007002WL023654 INDIRA S 00415 SBIN0012858 1665 1665 Processed 20/07/2023 3601947703 MRS INDIRA S STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-021/66
(Kottamkara) 		1613007002NRG24150720230560024 15/07/2023 SASIDHARAN PILLAI K 1613007002WL023654 SASIDHARAN PILLAI K 00415 SBIN0012858 1665 1665 Processed 20/07/2023 3601947695 MR SASIDHARAN PILLAI K STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-021/715
(Kottamkara) 		1613007002NRG24150720230560027 15/07/2023 VIJAYAMMA 1613007002WL023654 VIJAYAMMA 00415 SBIN0012858 999 999 Processed 20/07/2023 3601947704 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-021/728
(Kottamkara) 		1613007002NRG24150720230560028 15/07/2023 Subrahmanyan 1613007002WL023654 Subrahmanyan 00415 SBIN0012858 1665 1665 Processed 20/07/2023 3601947699 MR SUBRAMANIYAN STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-021/76
(Kottamkara) 		1613007002NRG24150720230560029 15/07/2023 Zeenath 1613007002WL023654 Zeenath 00415 SBIN0012858 1665 1665 Processed 20/07/2023 3601947710 MRS ZEENATH BEEVI STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-021/78
(Kottamkara) 		1613007002NRG24150720230560030 15/07/2023 PRASANNA KUMARI P 1613007002WL023654 PRASANNA KUMARI P 00415 SBIN0012858 1665 1665 Processed 20/07/2023 3601947700 MRS PRASANNAKUMARI P STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-021/79
(Kottamkara) 		1613007002NRG24150720230560031 15/07/2023 SUDHA R 1613007002WL023654 SUDHA R 00415 SBIN0012858 1665 1665 Processed 20/07/2023 3601947711 MRS SUDHA R STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-021/82
(Kottamkara) 		1613007002NRG24150720230560032 15/07/2023 BINDHU R 1613007002WL023654 BINDHU R 00415 SBIN0012858 1665 1665 Processed 21/07/2023 3601947698 Mrs. BINDHU R INDIAN BANK(607105)
SubTotal 31302 31302
31 Mukuthala KL-13-007-002-021/62
(Kottamkara) 		1613007002NRG24150720230560022 15/07/2023 SHEEBA P 1613007002WL023654 SHEEBA P 00415 SBIN0070397 1665 1665 Processed 20/07/2023 3601947717 SHEEBA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 45954 45954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_150723APB_FTO_306096 Canara Bank CNRB0014502 KUNDARA 3330
2 Mukuthala KL1613007002_150723APB_FTO_306096 Indian Bank IDIB000K098 KERALAPURAM 9657
3 Mukuthala KL1613007002_150723APB_FTO_306096 State Bank Of India SBIN0012858 KERALAPURAM 31302
4 Mukuthala KL1613007002_150723APB_FTO_306096 State Bank Of India SBIN0070397 KILIKOLLUR 1665

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