Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:35:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_140224APB_FTO_1046841
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) 		1613007002NRG24140220242061074 14/02/2024 SHAJITHA 1613007002WL091488 SHAJITHA 00078 CNRB0014509 2331 2331 Processed 09/04/2024 2754431332 SHAJITHA CANARA BANK(508532)
2 Mukuthala KL-13-007-002-020/4918
(Kottamkara) 		1613007002NRG24140220242061084 14/02/2024 K Remani 1613007002WL091488 K Remani 00078 CNRB0014509 1665 1665 Processed 09/04/2024 2754431328 PANKAJAKSHY ALIAS REMANI CANARA BANK(508532)
3 Mukuthala KL-13-007-002-020/568
(Kottamkara) 		1613007002NRG24140220242061089 14/02/2024 Radhamani 1613007002WL091488 Radhamani 00078 CNRB0014509 1998 1998 Processed 09/04/2024 2754431348 RADHAMANI CANARA BANK(508532)
4 Mukuthala KL-13-007-002-020/6568
(Kottamkara) 		1613007002NRG24140220242061092 14/02/2024 SUDHAKARAN PILLAI S 1613007002WL091488 SUDHAKARAN PILLAI S 00078 CNRB0014509 999 999 Processed 09/04/2024 2754431333 SUDHAKARAN PILLAI S CANARA BANK(508532)
SubTotal 6993 6993
5 Mukuthala KL-13-007-002-019/340
(Kottamkara) 		1613007002NRG24140220242061076 14/02/2024 Sulochana A 1613007002WL091488 Sulochana A 00176 IDIB000K098 2331 2331 Processed 09/04/2024 2754431345 Smt. Sulochana INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-020/1292
(Kottamkara) 		1613007002NRG24140220242061079 14/02/2024 SHYLAJA R 1613007002WL091488 SHYLAJA R 00176 IDIB000K098 333 333 Processed 09/04/2024 2754431331 Mrs. SHYLAJA R. INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-020/3898
(Kottamkara) 		1613007002NRG24140220242061081 14/02/2024 Kamarban S 1613007002WL091488 Kamarban S 00176 IDIB000K098 1332 1332 Processed 09/04/2024 2754431347 KAMARBAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-002-020/4991
(Kottamkara) 		1613007002NRG24140220242061085 14/02/2024 SHEENA KUMARI A 1613007002WL091488 SHEENA KUMARI A 00176 IDIB000K098 2997 2997 Processed 09/04/2024 2754431349 Mrs. SHEENA KUMARI INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-020/5260
(Kottamkara) 		1613007002NRG24140220242061086 14/02/2024 GEETHA I 1613007002WL091488 GEETHA I 00176 IDIB000K098 2331 2331 Processed 09/04/2024 2754431337 GEETHA S UNION BANK OF INDIA(508500)
10 Mukuthala KL-13-007-002-020/5311
(Kottamkara) 		1613007002NRG24140220242061087 14/02/2024 VIJAYAN PILLAI 1613007002WL091488 VIJAYAN PILLAI 00176 IDIB000K098 1665 1665 Processed 09/04/2024 2754431330 Mr. VIJAYAN PILLAI P INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-020/5782
(Kottamkara) 		1613007002NRG24140220242061090 14/02/2024 SURESH 1613007002WL091488 SURESH 00176 IDIB000K098 666 666 Processed 09/04/2024 2754431334 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-002-020/6489
(Kottamkara) 		1613007002NRG24140220242061091 14/02/2024 RADHAKRISHNA PILLAI 1613007002WL091488 RADHAKRISHNA PILLAI 00176 IDIB000K098 999 999 Processed 09/04/2024 2754431335 Mr. Radhakrishna Pillai INDIAN BANK(607105)
SubTotal 12654 12654
13 Mukuthala KL-13-007-002-020/4850
(Kottamkara) 		1613007002NRG24140220242061083 14/02/2024 SHEEBA N C 1613007002WL091488 SHEEBA N C 00415 SBIN0008668 2664 2664 Processed 09/04/2024 2754431329 Mrs. SHEEBA NC INDIAN BANK(607105)
SubTotal 2664 2664
14 Mukuthala KL-13-007-002-004/3416
(Kottamkara) 		1613007002NRG24140220242061073 14/02/2024 KRISHNENDU 1613007002WL091488 KRISHNENDU 00415 SBIN0012858 2997 2997 Processed 09/04/2024 2754431340 MS KRISHNAINDU STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-019/137
(Kottamkara) 		1613007002NRG24140220242061075 14/02/2024 Jaya T 1613007002WL091488 Jaya T 00415 SBIN0012858 2997 2997 Processed 09/04/2024 2754431341 MRS JAYA T STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-020/1288
(Kottamkara) 		1613007002NRG24140220242061078 14/02/2024 Suma 1613007002WL091488 Suma 00415 SBIN0012858 1998 1998 Processed 09/04/2024 2754431344 Mrs. S SUMA INDIAN BANK(607105)
17 Mukuthala KL-13-007-002-020/1348
(Kottamkara) 		1613007002NRG24140220242061080 14/02/2024 Sudarsanan pillai 1613007002WL091488 Sudarsanan pillai 00415 SBIN0012858 2997 2997 Processed 09/04/2024 2754431343 SUDARSANANPILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-002-020/447
(Kottamkara) 		1613007002NRG24140220242061082 14/02/2024 Shylajakumary 1613007002WL091488 Shylajakumary 00415 SBIN0012858 333 333 Processed 09/04/2024 2754431338 SHYLAJA KUMARI FEDERAL BANK(607165)
19 Mukuthala KL-13-007-002-020/5672
(Kottamkara) 		1613007002NRG24140220242061088 14/02/2024 SUMA S 1613007002WL091488 SUMA S 00415 SBIN0012858 1998 1998 Processed 09/04/2024 2754431342 SUMA S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mukuthala KL-13-007-002-020/7033
(Kottamkara) 		1613007002NRG24140220242061094 14/02/2024 Soumya 1613007002WL091488 Soumya 00415 SBIN0012858 1665 1665 Processed 09/04/2024 2754431339 SOUMYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14985 14985
21 Mukuthala KL-13-007-002-019/4008
(Kottamkara) 		1613007002NRG24140220242061077 14/02/2024 radhamani 1613007002WL091488 radhamani 00415 SBIN0070870 666 666 Processed 09/04/2024 2754431346 RADHAMANIYAMMA K KERALA GRAMIN BANK(607476)
SubTotal 666 666
22 Mukuthala KL-13-007-002-020/6664
(Kottamkara) 		1613007002NRG24140220242061093 14/02/2024 MUMTHAZ A 1613007002WL091488 MUMTHAZ A 00468 UBIN0804606 2331 2331 Processed 09/04/2024 2754431336 MUMTHAZ A CANARA BANK(508532)
SubTotal 2331 2331
Total 40293 40293

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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_1046841 Canara Bank CNRB0014509 KUMBALAM 6993
2 Mukuthala KL1613007002_140224APB_FTO_1046841 Indian Bank IDIB000K098 KERALAPURAM 12654
3 Mukuthala KL1613007002_140224APB_FTO_1046841 State Bank Of India SBIN0008668 CHINNAKKADA 2664
4 Mukuthala KL1613007002_140224APB_FTO_1046841 State Bank Of India SBIN0012858 KERALAPURAM 14985
5 Mukuthala KL1613007002_140224APB_FTO_1046841 State Bank Of India SBIN0070870 KARICODE 666
6 Mukuthala KL1613007002_140224APB_FTO_1046841 Union Bank of India UBIN0804606 QUILON 2331

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