Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:31:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_230923APB_FTO_507038
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-13-007-002-011/772
(Kottamkara) 		1613007002NRG24230920231027701 23/09/2023 GIRIJA C 1613007002WL042563 GIRIJA C 00127 FDRL0001019 1665 1665 Processed 09/11/2023 7275990056 GIRIJAMANI FEDERAL BANK(607165)
SubTotal 1665 1665
2 Mukuthala KL-13-007-002-011/7220
(Kottamkara) 		1613007002NRG24230920231027700 23/09/2023 Sathyan 1613007002WL042563 Sathyan 00176 IDIB000K098 1332 1332 Processed 09/11/2023 7275990050 Mr. Sathyan INDIAN BANK(607105)
SubTotal 1332 1332
3 Mukuthala KL-13-007-002-011/2317
(Kottamkara) 		1613007002NRG24230920231027681 23/09/2023 OMANA T 1613007002WL042563 OMANA T 00177 IOBA0000076 1332 1332 Processed 09/11/2023 7275990054 OMANA T INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
4 Mukuthala KL-13-007-002-011/7130
(Kottamkara) 		1613007002NRG24230920231027699 23/09/2023 SAJITHA S 1613007002WL042563 SAJITHA S 00177 IOBA0002683 1332 1332 Processed 09/11/2023 7275990058 SAJITHA S INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
5 Mukuthala KL-13-007-002-011/4726
(Kottamkara) 		1613007002NRG24230920231027687 23/09/2023 GEETHA 1613007002WL042563 GEETHA 00415 SBIN0000903 1665 1665 Processed 10/11/2023 7275990059 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Mukuthala KL-13-007-002-013/5754
(Kottamkara) 		1613007002NRG24230920231027702 23/09/2023 SHAHIDA 1613007002WL042563 SHAHIDA 00415 SBIN0012316 1665 1665 Processed 10/11/2023 7275990060 MRS SHAHIDA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
7 Mukuthala KL-13-007-002-011/544
(Kottamkara) 		1613007002NRG24230920231027690 23/09/2023 RANI 1613007002WL042563 RANI 00415 SBIN0012879 1332 1332 Processed 10/11/2023 7275990062 MRS RANI STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-011/5979
(Kottamkara) 		1613007002NRG24230920231027694 23/09/2023 PARISHABEEVI 1613007002WL042563 PARISHABEEVI 00415 SBIN0012879 1665 1665 Processed 10/11/2023 7275990057 PARISHA WO NIZARUDEEN STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-011/7104
(Kottamkara) 		1613007002NRG24230920231027698 23/09/2023 VIJAYAMMA 1613007002WL042563 VIJAYAMMA 00415 SBIN0012879 1665 1665 Processed 10/11/2023 7275990063 VIJAYAMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
10 Mukuthala KL-13-007-002-011/193
(Kottamkara) 		1613007002NRG24230920231027680 23/09/2023 SARITHA SUNIL 1613007002WL042563 SARITHA SUNIL 00415 SBIN0015786 1665 1665 Processed 10/11/2023 7275990061 MS SARITHA SUNIL STATE BANK OF INDIA(508548)
SubTotal 1665 1665
11 Mukuthala KL-13-007-002-011/6821
(Kottamkara) 		1613007002NRG24230920231027696 23/09/2023 REEJA 1613007002WL042563 REEJA 00415 SBIN0070397 1665 1665 Processed 10/11/2023 7275990047 MRS REEJA REEJA STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-014/6661
(Kottamkara) 		1613007002NRG24230920231027704 23/09/2023 SHEELA G 1613007002WL042563 SHEELA G 00415 SBIN0070397 1665 1665 Processed 10/11/2023 7275990048 MRS SHEELA G STATE BANK OF INDIA(508548)
SubTotal 3330 3330
13 Mukuthala KL-13-007-002-011/184
(Kottamkara) 		1613007002NRG24230920231027676 23/09/2023 KALLIYANI 1613007002WL042563 KALLIYANI 00415 SBIN0070870 1665 1665 Processed 10/11/2023 7275990065 MRS KALLIYANI STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-011/186
(Kottamkara) 		1613007002NRG24230920231027677 23/09/2023 ROHINI R 1613007002WL042563 ROHINI R 00415 SBIN0070870 1665 1665 Processed 10/11/2023 7275990067 MRS ROHINI R STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-011/189
(Kottamkara) 		1613007002NRG24230920231027679 23/09/2023 HARIDAS K 1613007002WL042563 HARIDAS K 00415 SBIN0070870 1665 1665 Processed 09/11/2023 7275990044 HARIDAS K KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Mukuthala KL-13-007-002-011/2363
(Kottamkara) 		1613007002NRG24230920231027682 23/09/2023 Noorammal 1613007002WL042563 Noorammal 00415 SBIN0070870 1332 1332 Processed 10/11/2023 7275990039 MRS NOORAMMA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-011/3711
(Kottamkara) 		1613007002NRG24230920231027683 23/09/2023 BASHEER 1613007002WL042563 BASHEER 00415 SBIN0070870 1665 1665 Processed 10/11/2023 7275990051 MR BASHEER STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-011/3972
(Kottamkara) 		1613007002NRG24230920231027684 23/09/2023 Mymoonath E 1613007002WL042563 Mymoonath E 00415 SBIN0070870 1332 1332 Processed 10/11/2023 7275990038 MRS MAIMUNATH STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-011/4014
(Kottamkara) 		1613007002NRG24230920231027685 23/09/2023 RAGINI N 1613007002WL042563 RAGINI N 00415 SBIN0070870 1332 1332 Processed 10/11/2023 7275990064 MRS RAGINI N STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-011/4635
(Kottamkara) 		1613007002NRG24230920231027686 23/09/2023 ABDUL KALAM 1613007002WL042563 ABDUL KALAM 00415 SBIN0070870 999 999 Processed 10/11/2023 7275990042 MR ABDUL KALAM STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-011/5101
(Kottamkara) 		1613007002NRG24230920231027689 23/09/2023 RAMESAN 1613007002WL042563 RAMESAN 00415 SBIN0070870 1332 1332 Processed 10/11/2023 7275990053 RAMESAN T INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-002-011/544
(Kottamkara) 		1613007002NRG24230920231027691 23/09/2023 PRASANNA KUMAR 1613007002WL042563 PRASANNA KUMAR 00415 SBIN0070870 666 666 Processed 10/11/2023 7275990041 MR PRASANNA KUMAR STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-011/5595
(Kottamkara) 		1613007002NRG24230920231027692 23/09/2023 RAHIYANATH 1613007002WL042563 RAHIYANATH 00415 SBIN0070870 1332 1332 Processed 09/11/2023 7275990052 Mrs. Rahiyanath H INDIAN BANK(607105)
24 Mukuthala KL-13-007-002-011/5967
(Kottamkara) 		1613007002NRG24230920231027693 23/09/2023 HARILA L 1613007002WL042563 HARILA L 00415 SBIN0070870 1665 1665 Processed 10/11/2023 7275990049 MRS HARILA L STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-011/6820
(Kottamkara) 		1613007002NRG24230920231027695 23/09/2023 JUMAILATH J 1613007002WL042563 JUMAILATH J 00415 SBIN0070870 1665 1665 Processed 10/11/2023 7275990045 MRS JUMAILATH J STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-011/6834
(Kottamkara) 		1613007002NRG24230920231027697 23/09/2023 SUBAIDA H 1613007002WL042563 SUBAIDA H 00415 SBIN0070870 1665 1665 Processed 10/11/2023 7275990046 MRS SUBAIDA H STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-014/5994
(Kottamkara) 		1613007002NRG24230920231027703 23/09/2023 RAJAYAMMAYAMMA 1613007002WL042563 RAJAYAMMAYAMMA 00415 SBIN0070870 1665 1665 Processed 10/11/2023 7275990043 RAJAMMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Mukuthala KL-13-007-002-016/885
(Kottamkara) 		1613007002NRG24230920231027705 23/09/2023 Sasikala 1613007002WL042563 Sasikala 00415 SBIN0070870 333 333 Processed 10/11/2023 7275990066 MRS SASIKALA STATE BANK OF INDIA(508548)
SubTotal 21978 21978
29 Mukuthala KL-13-007-002-011/4834
(Kottamkara) 		1613007002NRG24230920231027688 23/09/2023 VIJAYAKUMARI 1613007002WL042563 VIJAYAKUMARI 00415 SBIN0071089 666 666 Processed 10/11/2023 7275990040 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 666 666
30 Mukuthala KL-13-007-002-011/188
(Kottamkara) 		1613007002NRG24230920231027678 23/09/2023 Ambiliamma 1613007002WL042563 Ambiliamma 00545 CSBK0000144 1665 1665 Processed 09/11/2023 7275990055 Ambiliamma THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1665 1665
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_230923APB_FTO_507038 Federal Bank FDRL0001019 KOLLAM 1665
2 Mukuthala KL1613007002_230923APB_FTO_507038 Indian Bank IDIB000K098 KERALAPURAM 1332
3 Mukuthala KL1613007002_230923APB_FTO_507038 Indian Overseas Bank IOBA0000076 KOLLAM 1332
4 Mukuthala KL1613007002_230923APB_FTO_507038 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 1332
5 Mukuthala KL1613007002_230923APB_FTO_507038 State Bank Of India SBIN0000903 KOLLAM 1665
6 Mukuthala KL1613007002_230923APB_FTO_507038 State Bank Of India SBIN0012316 KANNANALLUR 1665
7 Mukuthala KL1613007002_230923APB_FTO_507038 State Bank Of India SBIN0012879 KADAPPAKKADA 4662
8 Mukuthala KL1613007002_230923APB_FTO_507038 State Bank Of India SBIN0015786 KOTTIYAM 1665
9 Mukuthala KL1613007002_230923APB_FTO_507038 State Bank Of India SBIN0070397 KILIKOLLUR 3330
10 Mukuthala KL1613007002_230923APB_FTO_507038 State Bank Of India SBIN0070870 KARICODE 21978
11 Mukuthala KL1613007002_230923APB_FTO_507038 State Bank Of India SBIN0071089 AYATHIL JUNCTION 666
12 Mukuthala KL1613007002_230923APB_FTO_507038 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 1665

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