Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:36:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_140224APB_FTO_1046848
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-13-007-002-014/4803
(Kottamkara) 		1613007002NRG24140220242061054 14/02/2024 SHEEBA K 1613007002WL091486 SHEEBA K 00177 IOBA0002683 666 666 Processed 09/04/2024 2754433266 SHEEBA K INDIAN OVERSEAS BANK(508541)
2 Mukuthala KL-13-007-002-014/5736
(Kottamkara) 		1613007002NRG24140220242061060 14/02/2024 UPAGUPTHAN R 1613007002WL091486 UPAGUPTHAN R 00177 IOBA0002683 1665 1665 Processed 09/04/2024 2754433267 UPAGUPTHAN R INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
3 Mukuthala KL-13-007-002-014/6906
(Kottamkara) 		1613007002NRG24140220242061067 14/02/2024 SANDHYA O 1613007002WL091486 SANDHYA O 00415 SBIN0008263 2664 2664 Processed 09/04/2024 2754433268 SANDHYA O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
4 Mukuthala KL-13-007-002-014/4595
(Kottamkara) 		1613007002NRG24140220242061053 14/02/2024 SAJEENA 1613007002WL091486 SAJEENA 00415 SBIN0012858 2664 2664 Processed 09/04/2024 2754433263 SAJEENA M INDIA POST PAYMENTS BANK LIMITED(508528)
5 Mukuthala KL-13-007-002-014/6791
(Kottamkara) 		1613007002NRG24140220242061064 14/02/2024 Raji R 1613007002WL091486 Raji R 00415 SBIN0012858 1998 1998 Processed 09/04/2024 2754433262 MRS RAJI R STATE BANK OF INDIA(508548)
SubTotal 4662 4662
6 Mukuthala KL-13-007-002-014/5627
(Kottamkara) 		1613007002NRG24140220242061059 14/02/2024 SUDHARMMA B 1613007002WL091486 SUDHARMMA B 00415 SBIN0012879 2664 2664 Processed 09/04/2024 2754433265 SUDHARMA S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Mukuthala KL-13-007-002-014/6552
(Kottamkara) 		1613007002NRG24140220242061063 14/02/2024 Mrs.LATHA V 1613007002WL091486 Mrs.LATHA V 00415 SBIN0012879 2664 2664 Processed 09/04/2024 2754433264 MRS LATHA V STATE BANK OF INDIA(508548)
SubTotal 5328 5328
8 Mukuthala KL-13-007-002-014/7318
(Kottamkara) 		1613007002NRG24140220242061069 14/02/2024 SUDHARMA L 1613007002WL091486 SUDHARMA L 00415 SBIN0070265 2664 2664 Processed 09/04/2024 2754433284 MISS SUDHARMA L STATE BANK OF INDIA(508548)
SubTotal 2664 2664
9 Mukuthala KL-13-007-002-014/1163
(Kottamkara) 		1613007002NRG24140220242061049 14/02/2024 Ajithakumary R 1613007002WL091486 Ajithakumary R 00415 SBIN0070397 2664 2664 Processed 09/04/2024 2754433272 MRS AJITHA KUMARI R STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-014/5012
(Kottamkara) 		1613007002NRG24140220242061057 14/02/2024 SUDHA D 1613007002WL091486 SUDHA D 00415 SBIN0070397 2664 2664 Processed 09/04/2024 2754433279 MRS SUDHA D STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-014/5474
(Kottamkara) 		1613007002NRG24140220242061058 14/02/2024 RENJITHA CHANDRAN 1613007002WL091486 RENJITHA CHANDRAN 00415 SBIN0070397 2664 2664 Processed 09/04/2024 2754433278 MS RENJITHA CHANDRAN STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-014/6804
(Kottamkara) 		1613007002NRG24140220242061065 14/02/2024 MANJUSHA R 1613007002WL091486 MANJUSHA R 00415 SBIN0070397 2664 2664 Processed 09/04/2024 2754433285 MRS MANJUSHA R STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-014/836
(Kottamkara) 		1613007002NRG24140220242061070 14/02/2024 A Naseema 1613007002WL091486 A Naseema 00415 SBIN0070397 999 999 Processed 09/04/2024 2754433270 MRS NASEEMA A STATE BANK OF INDIA(508548)
SubTotal 11655 11655
14 Mukuthala KL-13-007-002-010/664
(Kottamkara) 		1613007002NRG24140220242061048 14/02/2024 Sreekumari 1613007002WL091486 Sreekumari 00415 SBIN0070870 2664 2664 Processed 09/04/2024 2754433271 MRS SREE KUMARI STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-014/118
(Kottamkara) 		1613007002NRG24140220242061050 14/02/2024 THULASI 1613007002WL091486 THULASI 00415 SBIN0070870 1665 1665 Processed 09/04/2024 2754433277 MR THULASI STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-014/3784
(Kottamkara) 		1613007002NRG24140220242061051 14/02/2024 SOBHANA 1613007002WL091486 SOBHANA 00415 SBIN0070870 2664 2664 Processed 09/04/2024 2754433280 MRS SHOBANA C STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-014/3858
(Kottamkara) 		1613007002NRG24140220242061052 14/02/2024 Raji 1613007002WL091486 Raji 00415 SBIN0070870 2664 2664 Processed 09/04/2024 2754433273 MRS RAJI RADHAKRISHNAN V STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-014/494
(Kottamkara) 		1613007002NRG24140220242061055 14/02/2024 Sudharma 1613007002WL091486 Sudharma 00415 SBIN0070870 2664 2664 Processed 09/04/2024 2754433274 MRS SUDHARMMA SUDHARMMA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-014/496
(Kottamkara) 		1613007002NRG24140220242061056 14/02/2024 MAJITHA A 1613007002WL091486 MAJITHA A 00415 SBIN0070870 2664 2664 Processed 09/04/2024 2754433276 MRS MAJITHA A STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-014/6004
(Kottamkara) 		1613007002NRG24140220242061061 14/02/2024 LALITHA 1613007002WL091486 LALITHA 00415 SBIN0070870 2664 2664 Processed 09/04/2024 2754433283 MRS LALITHA STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-014/6550
(Kottamkara) 		1613007002NRG24140220242061062 14/02/2024 Mrs. JAYASREE R 1613007002WL091486 Mrs. JAYASREE R 00415 SBIN0070870 333 333 Processed 09/04/2024 2754433281 MRS JAYASREE R STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-014/6900
(Kottamkara) 		1613007002NRG24140220242061066 14/02/2024 SUBHAJALA 1613007002WL091486 SUBHAJALA 00415 SBIN0070870 2664 2664 Processed 09/04/2024 2754433282 MRS SUBHAJALA STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-014/921
(Kottamkara) 		1613007002NRG24140220242061071 14/02/2024 Mini S 1613007002WL091486 Mini S 00415 SBIN0070870 1332 1332 Processed 09/04/2024 2754433275 MRS MINI S STATE BANK OF INDIA(508548)
SubTotal 21978 21978
24 Mukuthala KL-13-007-002-014/7213
(Kottamkara) 		1613007002NRG24140220242061068 14/02/2024 SHARMIYA M 1613007002WL091486 SHARMIYA M 00657 KLGB0040563 2664 2664 Processed 09/04/2024 2754433269 MRS SHARMIYA M STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 53946 53946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_140224APB_FTO_1046848 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 2331
2 Mukuthala KL1613007002_140224APB_FTO_1046848 State Bank Of India SBIN0008263 KADAVOOR 2664
3 Mukuthala KL1613007002_140224APB_FTO_1046848 State Bank Of India SBIN0012858 KERALAPURAM 4662
4 Mukuthala KL1613007002_140224APB_FTO_1046848 State Bank Of India SBIN0012879 KADAPPAKKADA 5328
5 Mukuthala KL1613007002_140224APB_FTO_1046848 State Bank Of India SBIN0070265 ANANDAVALLESWARAM 2664
6 Mukuthala KL1613007002_140224APB_FTO_1046848 State Bank Of India SBIN0070397 KILIKOLLUR 11655
7 Mukuthala KL1613007002_140224APB_FTO_1046848 State Bank Of India SBIN0070870 KARICODE 21978
8 Mukuthala KL1613007002_140224APB_FTO_1046848 Kerala Gramin Bank KLGB0040563 KOLLAM 2664

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