Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:18:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_041223APB_FTO_785786
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-13-007-002-005/1765
(Kottamkara) 		1613007002NRG24041220231613921 04/12/2023 REMYA 1613007002WL068900 REMYA 00078 CNRB0000999 999 999 Processed 01/02/2024 9909463996 Mrs. REMYA R INDIAN BANK(607105)
SubTotal 999 999
2 Mukuthala KL-13-007-002-003/5019
(Kottamkara) 		1613007002NRG24041220231613911 04/12/2023 RAJANI O 1613007002WL068900 RAJANI O 00176 IDIB000K098 333 333 Processed 01/02/2024 9909463997 Mrs. RAJANI O INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-005/1247
(Kottamkara) 		1613007002NRG24041220231613912 04/12/2023 Chandramathi 1613007002WL068900 Chandramathi 00176 IDIB000K098 1332 1332 Processed 01/02/2024 9909464004 Mrs. CHANDRAVATHI K INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-005/1373
(Kottamkara) 		1613007002NRG24041220231613915 04/12/2023 SUMATHI K 1613007002WL068900 SUMATHI K 00176 IDIB000K098 999 999 Processed 01/02/2024 9909464002 Mrs. SUMATHI K INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-005/1417
(Kottamkara) 		1613007002NRG24041220231613916 04/12/2023 LEELA 1613007002WL068900 LEELA 00176 IDIB000K098 1332 1332 Processed 01/02/2024 9909463985 Mrs. . LEELA INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-005/1500
(Kottamkara) 		1613007002NRG24041220231613918 04/12/2023 MANJU 1613007002WL068900 MANJU 00176 IDIB000K098 333 333 Processed 01/02/2024 9909464003 Mrs. MANJU M N INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-005/449
(Kottamkara) 		1613007002NRG24041220231613922 04/12/2023 Sneha S 1613007002WL068900 Sneha S 00176 IDIB000K098 1332 1332 Processed 01/02/2024 9909463986 Mrs. SNEHA . INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-005/457
(Kottamkara) 		1613007002NRG24041220231613923 04/12/2023 OMANA M 1613007002WL068900 OMANA M 00176 IDIB000K098 1332 1332 Processed 01/02/2024 9909463987 Mrs. M OMANA INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-005/5796
(Kottamkara) 		1613007002NRG24041220231613930 04/12/2023 RADHAMANIYAMMA 1613007002WL068900 RADHAMANIYAMMA 00176 IDIB000K098 1332 1332 Processed 01/02/2024 9909463989 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-002-005/6501
(Kottamkara) 		1613007002NRG24041220231613931 04/12/2023 Archana S S 1613007002WL068900 Archana S S 00176 IDIB000K098 1332 1332 Processed 01/02/2024 9909464009 Mrs. Archana S S INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-005/6935
(Kottamkara) 		1613007002NRG24041220231613932 04/12/2023 THANKAPPAN PILLAI B 1613007002WL068900 THANKAPPAN PILLAI B 00176 IDIB000K098 333 333 Processed 01/02/2024 9909464007 THANKAPPAN PILLAI B INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-002-005/7280
(Kottamkara) 		1613007002NRG24041220231613934 04/12/2023 S LEELA 1613007002WL068900 S LEELA 00176 IDIB000K098 1332 1332 Processed 01/02/2024 9909464008 Mrs. K LEELABHAI AMMA INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-006/7180
(Kottamkara) 		1613007002NRG24041220231613937 04/12/2023 PUSHPARAJAN B 1613007002WL068900 PUSHPARAJAN B 00176 IDIB000K098 999 999 Processed 01/02/2024 9909464005 Mr. PUSHPARAJAN B INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-020/6570
(Kottamkara) 		1613007002NRG24041220231613938 04/12/2023 RADHAKRISHNAN V 1613007002WL068900 RADHAKRISHNAN V 00176 IDIB000K098 1332 1332 Processed 01/02/2024 9909463988 Mr. RADHAKRISHNAN ACHARY . V INDIAN BANK(607105)
SubTotal 13653 13653
15 Mukuthala KL-13-007-002-005/1249
(Kottamkara) 		1613007002NRG24041220231613913 04/12/2023 VIJAYALEKSHMI 1613007002WL068900 VIJAYALEKSHMI 00415 SBIN0012858 999 999 Processed 01/02/2024 9909463992 VIJAYALEKSHMI G INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-002-005/1265
(Kottamkara) 		1613007002NRG24041220231613914 04/12/2023 Latha 1613007002WL068900 Latha 00415 SBIN0012858 1332 1332 Processed 01/02/2024 9909464000 MRS LATHA V STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-005/1421
(Kottamkara) 		1613007002NRG24041220231613917 04/12/2023 VIJAYAN 1613007002WL068900 VIJAYAN 00415 SBIN0012858 666 666 Processed 01/02/2024 9909463999 MR VIJAYAN V STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-005/1520
(Kottamkara) 		1613007002NRG24041220231613919 04/12/2023 USHA 1613007002WL068900 USHA 00415 SBIN0012858 666 666 Processed 01/02/2024 9909463993 MRS USHA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-005/1534
(Kottamkara) 		1613007002NRG24041220231613920 04/12/2023 Ajithakumari 1613007002WL068900 Ajithakumari 00415 SBIN0012858 999 999 Processed 01/02/2024 9909463991 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-005/4727
(Kottamkara) 		1613007002NRG24041220231613925 04/12/2023 RADHAMANI 1613007002WL068900 RADHAMANI 00415 SBIN0012858 1332 1332 Processed 01/02/2024 9909463994 MRS RADHAMANI STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-005/5071
(Kottamkara) 		1613007002NRG24041220231613926 04/12/2023 SUSEELA 1613007002WL068900 SUSEELA 00415 SBIN0012858 999 999 Processed 01/02/2024 9909463998 MRS SUSEELA O STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-005/5259
(Kottamkara) 		1613007002NRG24041220231613927 04/12/2023 SHEELA B 1613007002WL068900 SHEELA B 00415 SBIN0012858 666 666 Processed 01/02/2024 9909464001 MRS SHEELA B STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-005/5455
(Kottamkara) 		1613007002NRG24041220231613928 04/12/2023 JAGADAMMA 1613007002WL068900 JAGADAMMA 00415 SBIN0012858 999 999 Processed 01/02/2024 9909463995 MRS JAGADAMMA STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-005/6980
(Kottamkara) 		1613007002NRG24041220231613933 04/12/2023 REJANI 1613007002WL068900 REJANI 00415 SBIN0012858 1332 1332 Processed 01/02/2024 9909464006 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Mukuthala KL-13-007-002-006/5911
(Kottamkara) 		1613007002NRG24041220231613935 04/12/2023 PRADEESH S L 1613007002WL068900 PRADEESH S L 00415 SBIN0012858 666 666 Processed 01/02/2024 9909464010 MR PRADEESH S L STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-006/7010
(Kottamkara) 		1613007002NRG24041220231613936 04/12/2023 PUSHPAVALLI B 1613007002WL068900 PUSHPAVALLI B 00415 SBIN0012858 999 999 Processed 01/02/2024 9909464012 MRS PUSHPAVALLI B STATE BANK OF INDIA(508548)
SubTotal 11655 11655
27 Mukuthala KL-13-007-002-005/471
(Kottamkara) 		1613007002NRG24041220231613924 04/12/2023 RADHAMANY 1613007002WL068900 RADHAMANY 00415 SBIN0014246 1332 1332 Processed 01/02/2024 9909463990 Mrs. RADHAMANY P INDIAN BANK(607105)
SubTotal 1332 1332
28 Mukuthala KL-13-007-002-005/5455
(Kottamkara) 		1613007002NRG24041220231613929 04/12/2023 RAHUL 1613007002WL068900 RAHUL 00415 SBIN0070064 666 666 Processed 01/02/2024 9909464011 MR RAHUL R STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 28305 28305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_041223APB_FTO_785786 Canara Bank CNRB0000999 TRIKOVILVATTAM 999
2 Mukuthala KL1613007002_041223APB_FTO_785786 Indian Bank IDIB000K098 KERALAPURAM 13653
3 Mukuthala KL1613007002_041223APB_FTO_785786 State Bank Of India SBIN0012858 KERALAPURAM 11655
4 Mukuthala KL1613007002_041223APB_FTO_785786 State Bank Of India SBIN0014246 KUNDARA 1332
5 Mukuthala KL1613007002_041223APB_FTO_785786 State Bank Of India SBIN0070064 KUNDARA 666

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