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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:51:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_131123APB_FTO_693129
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-13-007-002-009/7025
(Kottamkara) 		1613007002NRG24131120231441294 13/11/2023 SHYMA 1613007002WL061214 SHYMA 00078 CNRB0000999 1665 1665 Processed 01/01/2024 8992911965 SHYMA CANARA BANK(508532)
SubTotal 1665 1665
2 Mukuthala KL-13-007-002-009/1036
(Kottamkara) 		1613007002NRG24131120231441272 13/11/2023 Shylaja 1613007002WL061214 Shylaja 00176 IDIB000K098 999 999 Processed 01/01/2024 8992911964 Mrs. SHYLAJA T INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-009/4399
(Kottamkara) 		1613007002NRG24131120231441282 13/11/2023 SREEMATHY K 1613007002WL061214 SREEMATHY K 00176 IDIB000K098 1665 1665 Processed 01/01/2024 8992911963 Mrs. SREEMATHY INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-009/5188
(Kottamkara) 		1613007002NRG24131120231441285 13/11/2023 BINDHU L 1613007002WL061214 BINDHU L 00176 IDIB000K098 1665 1665 Processed 01/01/2024 8992911985 Mrs. BINDHU L INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-016/5373
(Kottamkara) 		1613007002NRG24131120231441301 13/11/2023 KHURAISHA BEEVI 1613007002WL061214 KHURAISHA BEEVI 00176 IDIB000K098 999 999 Processed 01/01/2024 8992911987 Mr. KHURAISHA BEEVI INDIAN BANK(607105)
SubTotal 5328 5328
6 Mukuthala KL-13-007-002-009/6977
(Kottamkara) 		1613007002NRG24131120231441293 13/11/2023 NUJUMA 1613007002WL061214 NUJUMA 00177 IOBA0002683 1665 1665 Processed 01/01/2024 8992911969 NUJUMA S INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
7 Mukuthala KL-13-007-002-009/4435
(Kottamkara) 		1613007002NRG24131120231441283 13/11/2023 USHA 1613007002WL061214 USHA 00415 SBIN0012316 1332 1332 Processed 01/01/2024 8992911970 MRS USHA L STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-009/988
(Kottamkara) 		1613007002NRG24131120231441298 13/11/2023 SINDHU 1613007002WL061214 SINDHU 00415 SBIN0012316 999 999 Processed 01/01/2024 8992911971 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 2331 2331
9 Mukuthala KL-13-007-002-009/4393
(Kottamkara) 		1613007002NRG24131120231441281 13/11/2023 LEELA BHAI PILLAI R 1613007002WL061214 LEELA BHAI PILLAI R 00415 SBIN0012858 666 666 Processed 01/01/2024 8992911967 MRS LEELA BHAI PILLAI R STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-009/5345
(Kottamkara) 		1613007002NRG24131120231441286 13/11/2023 OMANA 1613007002WL061214 OMANA 00415 SBIN0012858 1665 1665 Processed 01/01/2024 8992911968 OMANA D UNION BANK OF INDIA(508500)
11 Mukuthala KL-13-007-002-009/6833
(Kottamkara) 		1613007002NRG24131120231441292 13/11/2023 Bushrabeevi 1613007002WL061214 Bushrabeevi 00415 SBIN0012858 1998 1998 Processed 01/01/2024 8992911966 MRS BUSHRA BEEVI A STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-009/7222
(Kottamkara) 		1613007002NRG24131120231441295 13/11/2023 BINDHU T 1613007002WL061214 BINDHU T 00415 SBIN0012858 1332 1332 Processed 01/01/2024 8992911976 BINDHU T CANARA BANK(508532)
SubTotal 5661 5661
13 Mukuthala KL-13-007-002-009/4380
(Kottamkara) 		1613007002NRG24131120231441279 13/11/2023 Syamala 1613007002WL061214 Syamala 00415 SBIN0012879 666 666 Processed 01/01/2024 8992911974 MRS SYAMALA STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-009/6592
(Kottamkara) 		1613007002NRG24131120231441289 13/11/2023 REMAVATHY 1613007002WL061214 REMAVATHY 00415 SBIN0012879 1332 1332 Processed 01/01/2024 8992911973 MRS REMAVATHY STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-009/847
(Kottamkara) 		1613007002NRG24131120231441297 13/11/2023 JAGADHAMBIKA 1613007002WL061214 JAGADHAMBIKA 00415 SBIN0012879 1665 1665 Processed 01/01/2024 8992911972 MRS JAGADHAMBIKA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-010/631
(Kottamkara) 		1613007002NRG24131120231441300 13/11/2023 SANDANAVALLY 1613007002WL061214 SANDANAVALLY 00415 SBIN0012879 333 333 Processed 01/01/2024 8992911975 MRS SANDANAVALLY STATE BANK OF INDIA(508548)
SubTotal 3996 3996
17 Mukuthala KL-13-007-002-009/156
(Kottamkara) 		1613007002NRG24131120231441274 13/11/2023 Saraswathy K 1613007002WL061214 Saraswathy K 00415 SBIN0070064 999 999 Processed 01/01/2024 8992911979 MR SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 999 999
18 Mukuthala KL-13-007-002-009/155
(Kottamkara) 		1613007002NRG24131120231441273 13/11/2023 SURENDRAN K 1613007002WL061214 SURENDRAN K 00415 SBIN0070397 666 666 Processed 01/01/2024 8992911988 MR SURENDRAN K STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-009/3970
(Kottamkara) 		1613007002NRG24131120231441277 13/11/2023 Usha L 1613007002WL061214 Usha L 00415 SBIN0070397 999 999 Processed 01/01/2024 8992911992 MRS USHA L STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-010/630
(Kottamkara) 		1613007002NRG24131120231441299 13/11/2023 Minimole S 1613007002WL061214 Minimole S 00415 SBIN0070397 1998 1998 Processed 01/01/2024 8992911978 MRS MINIMOL S STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-018/1811
(Kottamkara) 		1613007002NRG24131120231441302 13/11/2023 Radhamani 1613007002WL061214 Radhamani 00415 SBIN0070397 999 999 Processed 01/01/2024 8992911991 Mrs. RADHAMANI M INDIAN BANK(607105)
SubTotal 4662 4662
22 Mukuthala KL-13-007-002-009/1005
(Kottamkara) 		1613007002NRG24131120231441271 13/11/2023 REJANI 1613007002WL061214 REJANI 00415 SBIN0070870 999 999 Processed 01/01/2024 8992911983 MRS RAJANI U STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-009/162
(Kottamkara) 		1613007002NRG24131120231441275 13/11/2023 AMBIKA N 1613007002WL061214 AMBIKA N 00415 SBIN0070870 1332 1332 Processed 01/01/2024 8992911982 MRS AMBIKA N STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-009/3741
(Kottamkara) 		1613007002NRG24131120231441276 13/11/2023 VASANTHA S 1613007002WL061214 VASANTHA S 00415 SBIN0070870 999 999 Processed 01/01/2024 8992911986 MRS VASANTHA S STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-009/4158
(Kottamkara) 		1613007002NRG24131120231441278 13/11/2023 Usaiba Beevi M 1613007002WL061214 Usaiba Beevi M 00415 SBIN0070870 1665 1665 Processed 01/01/2024 8992911977 MR USAIBA BEEVI M STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-009/4389
(Kottamkara) 		1613007002NRG24131120231441280 13/11/2023 KRISHNA KUMARY K 1613007002WL061214 KRISHNA KUMARY K 00415 SBIN0070870 1332 1332 Processed 01/01/2024 8992911984 MRS KRISHNA KUMARY K STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-009/4668
(Kottamkara) 		1613007002NRG24131120231441284 13/11/2023 BIJI A 1613007002WL061214 BIJI A 00415 SBIN0070870 1332 1332 Processed 01/01/2024 8992911990 MRS BIJI A STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-009/609
(Kottamkara) 		1613007002NRG24131120231441287 13/11/2023 KALADEVI J 1613007002WL061214 KALADEVI J 00415 SBIN0070870 999 999 Processed 01/01/2024 8992911980 MRS KALADEVI J STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-009/6572
(Kottamkara) 		1613007002NRG24131120231441288 13/11/2023 SHEMEERA T 1613007002WL061214 SHEMEERA T 00415 SBIN0070870 1998 1998 Processed 01/01/2024 8992911995 MRS SHEMEERA STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-009/6753
(Kottamkara) 		1613007002NRG24131120231441290 13/11/2023 JAYASREE 1613007002WL061214 JAYASREE 00415 SBIN0070870 999 999 Processed 01/01/2024 8992911993 MRS JAYASREE STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-009/6754
(Kottamkara) 		1613007002NRG24131120231441291 13/11/2023 REJANI 1613007002WL061214 REJANI 00415 SBIN0070870 1665 1665 Processed 01/01/2024 8992911994 MRS RAJANI S STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-009/809
(Kottamkara) 		1613007002NRG24131120231441296 13/11/2023 SHEMEERA N 1613007002WL061214 SHEMEERA N 00415 SBIN0070870 999 999 Processed 01/01/2024 8992911989 MRS SHEMEERA N STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-005-007/1597
(Kottamkara) 		1613007002NRG24131120231441303 13/11/2023 SHEELA 1613007002WL061214 SHEELA 00415 SBIN0070870 999 999 Processed 01/01/2024 8992911981 MRS SHEELA KUMARI STATE BANK OF INDIA(508548)
SubTotal 15318 15318
Total 41625 41625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_131123APB_FTO_693129 Canara Bank CNRB0000999 TRIKOVILVATTAM 1665
2 Mukuthala KL1613007002_131123APB_FTO_693129 Indian Bank IDIB000K098 KERALAPURAM 5328
3 Mukuthala KL1613007002_131123APB_FTO_693129 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 1665
4 Mukuthala KL1613007002_131123APB_FTO_693129 State Bank Of India SBIN0012316 KANNANALLUR 2331
5 Mukuthala KL1613007002_131123APB_FTO_693129 State Bank Of India SBIN0012858 KERALAPURAM 5661
6 Mukuthala KL1613007002_131123APB_FTO_693129 State Bank Of India SBIN0012879 KADAPPAKKADA 3996
7 Mukuthala KL1613007002_131123APB_FTO_693129 State Bank Of India SBIN0070064 KUNDARA 999
8 Mukuthala KL1613007002_131123APB_FTO_693129 State Bank Of India SBIN0070397 KILIKOLLUR 4662
9 Mukuthala KL1613007002_131123APB_FTO_693129 State Bank Of India SBIN0070870 KARICODE 15318

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