Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:48:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_130224APB_FTO_1040685
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-13-007-002-006/6644
(Kottamkara) 		1613007002NRG24130220242047167 13/02/2024 UMADEVI K 1613007002WL090797 UMADEVI K 00048 BKID0008470 2331 2331 Processed 09/04/2024 2754615547 UMA DEVI K BANK OF INDIA(508505)
SubTotal 2331 2331
2 Mukuthala KL-13-007-002-006/2208
(Kottamkara) 		1613007002NRG24130220242047149 13/02/2024 BABURAJAN 1613007002WL090797 BABURAJAN 00078 CNRB0014509 1332 1332 Processed 09/04/2024 2754615534 BABURAJAN CANARA BANK(508532)
3 Mukuthala KL-13-007-002-006/2208
(Kottamkara) 		1613007002NRG24130220242047148 13/02/2024 MINIMOL B 1613007002WL090797 MINIMOL B 00078 CNRB0014509 1332 1332 Processed 09/04/2024 2754615535 MINIMOL B CANARA BANK(508532)
4 Mukuthala KL-13-007-002-006/6684
(Kottamkara) 		1613007002NRG24130220242047168 13/02/2024 RAJU 1613007002WL090797 RAJU 00078 CNRB0014509 1332 1332 Processed 09/04/2024 2754615536 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
5 Mukuthala KL-13-007-002-006/5313
(Kottamkara) 		1613007002NRG24130220242047160 13/02/2024 SANTHA V 1613007002WL090797 SANTHA V 00176 IDIB000K098 2331 2331 Processed 09/04/2024 2754615537 Mrs. SANTHA V INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-006/5908
(Kottamkara) 		1613007002NRG24130220242047164 13/02/2024 RAVEENDRANPILLAI K 1613007002WL090797 RAVEENDRANPILLAI K 00176 IDIB000K098 999 999 Processed 09/04/2024 2754615550 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-006/6924
(Kottamkara) 		1613007002NRG24130220242047170 13/02/2024 VIJAYAN N 1613007002WL090797 VIJAYAN N 00176 IDIB000K098 1998 1998 Processed 09/04/2024 2754615546 VIJAYAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
8 Mukuthala KL-13-007-002-005/5405
(Kottamkara) 		1613007002NRG24130220242047144 13/02/2024 BINDHU B 1613007002WL090797 BINDHU B 00415 SBIN0012858 2331 2331 Processed 09/04/2024 2754615531 BINDHU B CANARA BANK(508532)
9 Mukuthala KL-13-007-002-006/2017
(Kottamkara) 		1613007002NRG24130220242047146 13/02/2024 VILASINI AMMA D 1613007002WL090797 VILASINI AMMA D 00415 SBIN0012858 333 333 Processed 09/04/2024 2754615526 MRS VILASINI AMMA D STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-006/2150
(Kottamkara) 		1613007002NRG24130220242047147 13/02/2024 PADMINI 1613007002WL090797 PADMINI 00415 SBIN0012858 1332 1332 Processed 09/04/2024 2754615525 PADMINI T INDIAN OVERSEAS BANK(508541)
11 Mukuthala KL-13-007-002-006/232
(Kottamkara) 		1613007002NRG24130220242047153 13/02/2024 REGHUNATHACHANDRAN K L 1613007002WL090797 REGHUNATHACHANDRAN K L 00415 SBIN0012858 1998 1998 Processed 09/04/2024 2754615527 REGHUNADHACHANDRAN K L INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-002-006/236
(Kottamkara) 		1613007002NRG24130220242047155 13/02/2024 Vasanthakumary Amma 1613007002WL090797 Vasanthakumary Amma 00415 SBIN0012858 1332 1332 Processed 09/04/2024 2754615529 MRS VASANTHA KUMARI G STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-006/4043
(Kottamkara) 		1613007002NRG24130220242047157 13/02/2024 SHOBHANA 1613007002WL090797 SHOBHANA 00415 SBIN0012858 333 333 Processed 09/04/2024 2754615532 Mrs. MARIAMMA . INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-006/5308
(Kottamkara) 		1613007002NRG24130220242047159 13/02/2024 SYAMALA S 1613007002WL090797 SYAMALA S 00415 SBIN0012858 2331 2331 Processed 09/04/2024 2754615549 MRS SYAMALA S STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-006/5495
(Kottamkara) 		1613007002NRG24130220242047161 13/02/2024 MARYKUTTY 1613007002WL090797 MARYKUTTY 00415 SBIN0012858 1998 1998 Processed 09/04/2024 2754615548 MRS MARY KUTTY A STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-006/5626
(Kottamkara) 		1613007002NRG24130220242047162 13/02/2024 SASIKALA L 1613007002WL090797 SASIKALA L 00415 SBIN0012858 1998 1998 Processed 09/04/2024 2754615528 MRS SASIKALA L STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-006/5753
(Kottamkara) 		1613007002NRG24130220242047163 13/02/2024 SUMITHRA G 1613007002WL090797 SUMITHRA G 00415 SBIN0012858 1665 1665 Processed 09/04/2024 2754615530 SUMITHRA G STATE BANK OF INDIA(508548)
SubTotal 15651 15651
18 Mukuthala KL-13-007-002-006/227
(Kottamkara) 		1613007002NRG24130220242047150 13/02/2024 PRAMEELA O 1613007002WL090797 PRAMEELA O 00415 SBIN0070064 2331 2331 Processed 09/04/2024 2754615543 PRAMEELA O KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-002-006/602
(Kottamkara) 		1613007002NRG24130220242047165 13/02/2024 THANKAPPAN PILLAI 1613007002WL090797 THANKAPPAN PILLAI 00415 SBIN0070064 1998 1998 Processed 09/04/2024 2754615544 THANKAPPAN PILLAI CANARA BANK(508532)
SubTotal 4329 4329
20 Mukuthala KL-13-007-002-006/6553
(Kottamkara) 		1613007002NRG24130220242047166 13/02/2024 Anitha R 1613007002WL090797 Anitha R 00415 SBIN0070241 333 333 Processed 09/04/2024 2754615533 Mrs. R ANITHA INDIAN BANK(607105)
SubTotal 333 333
21 Mukuthala KL-13-007-002-006/6771
(Kottamkara) 		1613007002NRG24130220242047169 13/02/2024 P RAVI 1613007002WL090797 P RAVI 00415 SBIN0070397 666 666 Processed 09/04/2024 2754615538 MR RAVI P STATE BANK OF INDIA(508548)
SubTotal 666 666
22 Mukuthala KL-13-007-002-006/1894
(Kottamkara) 		1613007002NRG24130220242047145 13/02/2024 Sarasamma Amma 1613007002WL090797 Sarasamma Amma 00415 SBIN0070870 666 666 Processed 09/04/2024 2754615539 Mrs. SARASAMMA G INDIAN BANK(607105)
23 Mukuthala KL-13-007-002-006/231
(Kottamkara) 		1613007002NRG24130220242047152 13/02/2024 MADHUSOODHANAN PILLAI 1613007002WL090797 MADHUSOODHANAN PILLAI 00415 SBIN0070870 2331 2331 Processed 09/04/2024 2754615545 MR MADHUSOODHANAN PILLAI STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-006/231
(Kottamkara) 		1613007002NRG24130220242047151 13/02/2024 Valsala 1613007002WL090797 Valsala 00415 SBIN0070870 1332 1332 Processed 09/04/2024 2754615540 MR VALSALA VALSALA STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-006/233
(Kottamkara) 		1613007002NRG24130220242047154 13/02/2024 Kamalamma 1613007002WL090797 Kamalamma 00415 SBIN0070870 2331 2331 Processed 09/04/2024 2754615542 MRS KAMALA AMMA STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-006/257
(Kottamkara) 		1613007002NRG24130220242047156 13/02/2024 VIJAYAN NAIR A 1613007002WL090797 VIJAYAN NAIR A 00415 SBIN0070870 1665 1665 Processed 09/04/2024 2754615541 MR VIJAYAN NAIR A STATE BANK OF INDIA(508548)
SubTotal 8325 8325
27 Mukuthala KL-13-007-002-006/4793
(Kottamkara) 		1613007002NRG24130220242047158 13/02/2024 RAJEESH Y 1613007002WL090797 RAJEESH Y 00545 CSBK0000144 1998 1998 Processed 09/04/2024 2754615524 RAJEESH Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 42957 42957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_130224APB_FTO_1040685 Bank of India BKID0008470 QUILON 2331
2 Mukuthala KL1613007002_130224APB_FTO_1040685 Canara Bank CNRB0014509 KUMBALAM 3996
3 Mukuthala KL1613007002_130224APB_FTO_1040685 Indian Bank IDIB000K098 KERALAPURAM 5328
4 Mukuthala KL1613007002_130224APB_FTO_1040685 State Bank Of India SBIN0012858 KERALAPURAM 15651
5 Mukuthala KL1613007002_130224APB_FTO_1040685 State Bank Of India SBIN0070064 KUNDARA 4329
6 Mukuthala KL1613007002_130224APB_FTO_1040685 State Bank Of India SBIN0070241 KOTTARAKARA ADB 333
7 Mukuthala KL1613007002_130224APB_FTO_1040685 State Bank Of India SBIN0070397 KILIKOLLUR 666
8 Mukuthala KL1613007002_130224APB_FTO_1040685 State Bank Of India SBIN0070870 KARICODE 8325
9 Mukuthala KL1613007002_130224APB_FTO_1040685 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 1998

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