Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:18:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_180124APB_FTO_959211
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-13-007-002-018/5275
(Kottamkara) 		1613007002NRG24180120241893162 18/01/2024 SHAJITHA 1613007002WL082802 SHAJITHA 00078 CNRB0014509 1665 1665 Processed 14/03/2024 1789172167 SHAJITHA CANARA BANK(508532)
2 Mukuthala KL-13-007-002-020/4918
(Kottamkara) 		1613007002NRG24180120241893174 18/01/2024 K Remani 1613007002WL082802 K Remani 00078 CNRB0014509 1332 1332 Processed 14/03/2024 1789172161 PANKAJAKSHY ALIAS REMANI CANARA BANK(508532)
3 Mukuthala KL-13-007-002-020/6568
(Kottamkara) 		1613007002NRG24180120241893179 18/01/2024 SUDHAKARAN PILLAI S 1613007002WL082802 SUDHAKARAN PILLAI S 00078 CNRB0014509 1665 1665 Processed 14/03/2024 1789172168 SUDHAKARAN PILLAI S CANARA BANK(508532)
SubTotal 4662 4662
4 Mukuthala KL-13-007-002-020/1287
(Kottamkara) 		1613007002NRG24180120241893164 18/01/2024 Shahida M 1613007002WL082802 Shahida M 00176 IDIB000K098 1332 1332 Processed 14/03/2024 1789172162 Mrs. SHAHIDA M INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-020/1292
(Kottamkara) 		1613007002NRG24180120241893166 18/01/2024 SHYLAJA R 1613007002WL082802 SHYLAJA R 00176 IDIB000K098 1665 1665 Processed 14/03/2024 1789172166 Mrs. SHYLAJA R. INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-020/1299
(Kottamkara) 		1613007002NRG24180120241893167 18/01/2024 Saleena 1613007002WL082802 Saleena 00176 IDIB000K098 1665 1665 Processed 14/03/2024 1789172164 Mrs. SALEENA J INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-020/1364
(Kottamkara) 		1613007002NRG24180120241893169 18/01/2024 Leelamma 1613007002WL082802 Leelamma 00176 IDIB000K098 333 333 Processed 14/03/2024 1789172152 Mrs. LEELA AMMA INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-020/3898
(Kottamkara) 		1613007002NRG24180120241893170 18/01/2024 Kamarban S 1613007002WL082802 Kamarban S 00176 IDIB000K098 1665 1665 Processed 14/03/2024 1789172163 KAMARBAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mukuthala KL-13-007-002-020/4558
(Kottamkara) 		1613007002NRG24180120241893172 18/01/2024 SOMAN 1613007002WL082802 SOMAN 00176 IDIB000K098 333 333 Processed 14/03/2024 1789172170 Mr. D SOMAN INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-020/4991
(Kottamkara) 		1613007002NRG24180120241893175 18/01/2024 SHEENA KUMARI A 1613007002WL082802 SHEENA KUMARI A 00176 IDIB000K098 1998 1998 Processed 14/03/2024 1789172165 Mrs. SHEENA KUMARI INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-020/5260
(Kottamkara) 		1613007002NRG24180120241893176 18/01/2024 GEETHA I 1613007002WL082802 GEETHA I 00176 IDIB000K098 1998 1998 Processed 14/03/2024 1789172151 GEETHA S UNION BANK OF INDIA(508500)
12 Mukuthala KL-13-007-002-020/5782
(Kottamkara) 		1613007002NRG24180120241893177 18/01/2024 SURESH 1613007002WL082802 SURESH 00176 IDIB000K098 1998 1998 Processed 14/03/2024 1789172169 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12987 12987
13 Mukuthala KL-13-007-002-020/4850
(Kottamkara) 		1613007002NRG24180120241893173 18/01/2024 SHEEBA N C 1613007002WL082802 SHEEBA N C 00415 SBIN0008668 1998 1998 Processed 14/03/2024 1789172160 Mrs. SHEEBA NC INDIAN BANK(607105)
SubTotal 1998 1998
14 Mukuthala KL-13-007-002-004/3416
(Kottamkara) 		1613007002NRG24180120241893161 18/01/2024 KRISHNENDU 1613007002WL082802 KRISHNENDU 00415 SBIN0012858 1665 1665 Processed 14/03/2024 1789172155 MS KRISHNAINDU STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-019/137
(Kottamkara) 		1613007002NRG24180120241893163 18/01/2024 Jaya T 1613007002WL082802 Jaya T 00415 SBIN0012858 1998 1998 Processed 14/03/2024 1789172156 MRS JAYA T STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-020/1288
(Kottamkara) 		1613007002NRG24180120241893165 18/01/2024 Suma 1613007002WL082802 Suma 00415 SBIN0012858 1998 1998 Processed 14/03/2024 1789172159 Mrs. S SUMA INDIAN BANK(607105)
17 Mukuthala KL-13-007-002-020/1348
(Kottamkara) 		1613007002NRG24180120241893168 18/01/2024 Sudarsanan pillai 1613007002WL082802 Sudarsanan pillai 00415 SBIN0012858 1665 1665 Processed 14/03/2024 1789172158 SUDARSANANPILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-002-020/447
(Kottamkara) 		1613007002NRG24180120241893171 18/01/2024 Shylajakumary 1613007002WL082802 Shylajakumary 00415 SBIN0012858 999 999 Processed 14/03/2024 1789172153 SHYLAJA KUMARI FEDERAL BANK(607165)
19 Mukuthala KL-13-007-002-020/677
(Kottamkara) 		1613007002NRG24180120241893181 18/01/2024 Leelamma K 1613007002WL082802 Leelamma K 00415 SBIN0012858 1998 1998 Processed 14/03/2024 1789172157 MRS LEELAMMA K STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-020/7033
(Kottamkara) 		1613007002NRG24180120241893182 18/01/2024 Soumya 1613007002WL082802 Soumya 00415 SBIN0012858 666 666 Processed 14/03/2024 1789172154 SOUMYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10989 10989
21 Mukuthala KL-13-007-002-020/6489
(Kottamkara) 		1613007002NRG24180120241893178 18/01/2024 RAJESH R 1613007002WL082802 RAJESH R 00415 SBIN0070870 999 999 Processed 14/03/2024 1789172171 MR RAJESH R STATE BANK OF INDIA(508548)
SubTotal 999 999
22 Mukuthala KL-13-007-002-020/6664
(Kottamkara) 		1613007002NRG24180120241893180 18/01/2024 MUMTHAZ A 1613007002WL082802 MUMTHAZ A 00468 UBIN0804606 1665 1665 Processed 14/03/2024 1789172150 MUMTHAZ A CANARA BANK(508532)
SubTotal 1665 1665
Total 33300 33300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_180124APB_FTO_959211 Canara Bank CNRB0014509 KUMBALAM 4662
2 Mukuthala KL1613007002_180124APB_FTO_959211 Indian Bank IDIB000K098 KERALAPURAM 12987
3 Mukuthala KL1613007002_180124APB_FTO_959211 State Bank Of India SBIN0008668 CHINNAKKADA 1998
4 Mukuthala KL1613007002_180124APB_FTO_959211 State Bank Of India SBIN0012858 KERALAPURAM 10989
5 Mukuthala KL1613007002_180124APB_FTO_959211 State Bank Of India SBIN0070870 KARICODE 999
6 Mukuthala KL1613007002_180124APB_FTO_959211 Union Bank of India UBIN0804606 QUILON 1665

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