Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:09:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_190823APB_FTO_418649
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-13-007-002-009/4565
(Kottamkara) 		1613007002NRG24190820230846697 19/08/2023 Ganesh 1613007002WL034678 Ganesh 00078 CNRB0014509 999 999 Processed 21/09/2023 5795832654 GANESH R CANARA BANK(508532)
2 Mukuthala KL-13-007-002-009/4565
(Kottamkara) 		1613007002NRG24190820230846698 19/08/2023 Ganesh 1613007002WL034678 Ganesh 00078 CNRB0014509 1332 1332 Processed 21/09/2023 5795832653 GANESH R CANARA BANK(508532)
3 Mukuthala KL-13-007-002-016/6928
(Kottamkara) 		1613007002NRG24190820230846722 19/08/2023 SHAMINI 1613007002WL034678 SHAMINI 00078 CNRB0014509 1665 1665 Processed 21/09/2023 5795832626 SHAMINI CANARA BANK(508532)
4 Mukuthala KL-13-007-002-016/6928
(Kottamkara) 		1613007002NRG24190820230846723 19/08/2023 SHAMINI 1613007002WL034678 SHAMINI 00078 CNRB0014509 999 999 Processed 21/09/2023 5795832627 SHAMINI CANARA BANK(508532)
SubTotal 4995 4995
5 Mukuthala KL-13-007-002-016/5285
(Kottamkara) 		1613007002NRG24190820230846708 19/08/2023 VIJAYAMMA 1613007002WL034678 VIJAYAMMA 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5795832656 Mrs. VIJAYAMMA M INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-016/5285
(Kottamkara) 		1613007002NRG24190820230846709 19/08/2023 VIJAYAMMA 1613007002WL034678 VIJAYAMMA 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5795832655 Mrs. VIJAYAMMA M INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-016/598
(Kottamkara) 		1613007002NRG24190820230846713 19/08/2023 SHAMNAD 1613007002WL034678 SHAMNAD 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5795832642 Mr. Shamnad K INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-016/598
(Kottamkara) 		1613007002NRG24190820230846714 19/08/2023 SHAMNAD 1613007002WL034678 SHAMNAD 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5795832641 Mr. Shamnad K INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-016/6623
(Kottamkara) 		1613007002NRG24190820230846720 19/08/2023 VALSALA J 1613007002WL034678 VALSALA J 00176 IDIB000K098 999 999 Processed 21/09/2023 5795832658 VALSALA J INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-002-016/6623
(Kottamkara) 		1613007002NRG24190820230846721 19/08/2023 VALSALA J 1613007002WL034678 VALSALA J 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5795832657 VALSALA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8658 8658
11 Mukuthala KL-13-007-002-016/5133
(Kottamkara) 		1613007002NRG24190820230846701 19/08/2023 RADHAMANIAMMA B 1613007002WL034678 RADHAMANIAMMA B 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5795832624 RADHAMANI RADHA KRISHNA PILLAI STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-016/5133
(Kottamkara) 		1613007002NRG24190820230846702 19/08/2023 RADHAMANIAMMA B 1613007002WL034678 RADHAMANIAMMA B 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5795832625 RADHAMANI RADHA KRISHNA PILLAI STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-016/5157
(Kottamkara) 		1613007002NRG24190820230846704 19/08/2023 SASIKALA 1613007002WL034678 SASIKALA 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5795832647 MRS SASIKALA STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-016/5157
(Kottamkara) 		1613007002NRG24190820230846705 19/08/2023 SASIKALA 1613007002WL034678 SASIKALA 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5795832646 MRS SASIKALA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-016/5354
(Kottamkara) 		1613007002NRG24190820230846710 19/08/2023 PUSHPAVALLI 1613007002WL034678 PUSHPAVALLI 00415 SBIN0012858 666 666 Processed 21/09/2023 5795832645 MRS PUSHPAVALLI STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-016/6155
(Kottamkara) 		1613007002NRG24190820230846715 19/08/2023 BHAVANI 1613007002WL034678 BHAVANI 00415 SBIN0012858 666 666 Processed 21/09/2023 5795832652 MRS BHAVANI STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-016/6440
(Kottamkara) 		1613007002NRG24190820230846716 19/08/2023 USHA 1613007002WL034678 USHA 00415 SBIN0012858 666 666 Processed 21/09/2023 5795832651 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-002-016/6440
(Kottamkara) 		1613007002NRG24190820230846717 19/08/2023 USHA 1613007002WL034678 USHA 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5795832650 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-002-016/6931
(Kottamkara) 		1613007002NRG24190820230846724 19/08/2023 SARITHA R 1613007002WL034678 SARITHA R 00415 SBIN0012858 999 999 Processed 21/09/2023 5795832649 SARITHA R UNION BANK OF INDIA(508500)
20 Mukuthala KL-13-007-002-016/6931
(Kottamkara) 		1613007002NRG24190820230846725 19/08/2023 SARITHA R 1613007002WL034678 SARITHA R 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5795832648 SARITHA R UNION BANK OF INDIA(508500)
SubTotal 12987 12987
21 Mukuthala KL-13-007-002-010/2543
(Kottamkara) 		1613007002NRG24190820230846699 19/08/2023 Somarekha T S 1613007002WL034678 Somarekha T S 00415 SBIN0070397 1665 1665 Processed 21/09/2023 5795832628 MRS SOMAREKHA T S STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-010/2543
(Kottamkara) 		1613007002NRG24190820230846700 19/08/2023 Somarekha T S 1613007002WL034678 Somarekha T S 00415 SBIN0070397 999 999 Processed 21/09/2023 5795832629 MRS SOMAREKHA T S STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-016/5243
(Kottamkara) 		1613007002NRG24190820230846706 19/08/2023 Mydili M 1613007002WL034678 Mydili M 00415 SBIN0070397 1998 1998 Processed 21/09/2023 5795832635 MRS MYDILI MIDILY STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-016/5243
(Kottamkara) 		1613007002NRG24190820230846707 19/08/2023 Mydili M 1613007002WL034678 Mydili M 00415 SBIN0070397 999 999 Processed 21/09/2023 5795832636 MRS MYDILI MIDILY STATE BANK OF INDIA(508548)
SubTotal 5661 5661
25 Mukuthala KL-13-007-002-009/4052
(Kottamkara) 		1613007002NRG24190820230846695 19/08/2023 Ambili 1613007002WL034678 Ambili 00415 SBIN0070870 1998 1998 Processed 21/09/2023 5795832638 MRS AMBILI S STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-009/4052
(Kottamkara) 		1613007002NRG24190820230846696 19/08/2023 Ambili 1613007002WL034678 Ambili 00415 SBIN0070870 1332 1332 Processed 21/09/2023 5795832637 MRS AMBILI S STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-016/5134
(Kottamkara) 		1613007002NRG24190820230846703 19/08/2023 Sharmila R 1613007002WL034678 Sharmila R 00415 SBIN0070870 999 999 Processed 21/09/2023 5795832632 MRS SARMILA R STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-016/5839
(Kottamkara) 		1613007002NRG24190820230846711 19/08/2023 SANTHA K 1613007002WL034678 SANTHA K 00415 SBIN0070870 1998 1998 Processed 21/09/2023 5795832630 MRS SANTHA K STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-016/5839
(Kottamkara) 		1613007002NRG24190820230846712 19/08/2023 SANTHA K 1613007002WL034678 SANTHA K 00415 SBIN0070870 1332 1332 Processed 21/09/2023 5795832631 MRS SANTHA K STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-016/6448
(Kottamkara) 		1613007002NRG24190820230846718 19/08/2023 PRIYA 1613007002WL034678 PRIYA 00415 SBIN0070870 1665 1665 Processed 21/09/2023 5795832633 PRIYA O UNION BANK OF INDIA(508500)
31 Mukuthala KL-13-007-002-016/6448
(Kottamkara) 		1613007002NRG24190820230846719 19/08/2023 PRIYA 1613007002WL034678 PRIYA 00415 SBIN0070870 1332 1332 Processed 21/09/2023 5795832634 PRIYA O UNION BANK OF INDIA(508500)
32 Mukuthala KL-13-007-002-016/855
(Kottamkara) 		1613007002NRG24190820230846728 19/08/2023 RAJESWARI K 1613007002WL034678 RAJESWARI K 00415 SBIN0070870 666 666 Processed 21/09/2023 5795832640 MRS RAJESWARI K STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-016/855
(Kottamkara) 		1613007002NRG24190820230846729 19/08/2023 RAJESWARI K 1613007002WL034678 RAJESWARI K 00415 SBIN0070870 1665 1665 Processed 21/09/2023 5795832639 MRS RAJESWARI K STATE BANK OF INDIA(508548)
SubTotal 12987 12987
34 Mukuthala KL-13-007-002-016/805
(Kottamkara) 		1613007002NRG24190820230846726 19/08/2023 Latha S 1613007002WL034678 Latha S 00657 KLGB0040615 1332 1332 Processed 21/09/2023 5795832644 LATHA S KERALA GRAMIN BANK(607476)
35 Mukuthala KL-13-007-002-016/805
(Kottamkara) 		1613007002NRG24190820230846727 19/08/2023 Latha S 1613007002WL034678 Latha S 00657 KLGB0040615 999 999 Processed 21/09/2023 5795832643 LATHA S KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 47619 47619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_190823APB_FTO_418649 Canara Bank CNRB0014509 KUMBALAM 4995
2 Mukuthala KL1613007002_190823APB_FTO_418649 Indian Bank IDIB000K098 KERALAPURAM 8658
3 Mukuthala KL1613007002_190823APB_FTO_418649 State Bank Of India SBIN0012858 KERALAPURAM 12987
4 Mukuthala KL1613007002_190823APB_FTO_418649 State Bank Of India SBIN0070397 KILIKOLLUR 5661
5 Mukuthala KL1613007002_190823APB_FTO_418649 State Bank Of India SBIN0070870 KARICODE 12987
6 Mukuthala KL1613007002_190823APB_FTO_418649 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 2331

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