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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:39:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_181023APB_FTO_603108
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-13-007-002-010/2508
(Kottamkara) 		1613007002NRG24181020231243013 18/10/2023 Subhamani G 1613007002WL052230 Subhamani G 00078 CNRB0014509 1998 1998 Processed 27/11/2023 8021886047 SUBHAMANI G CANARA BANK(508532)
SubTotal 1998 1998
2 Mukuthala KL-13-007-002-015/173
(Kottamkara) 		1613007002NRG24181020231243034 18/10/2023 Suseela T 1613007002WL052230 Suseela T 00089 CBIN0281172 1665 1665 Processed 27/11/2023 8021886042 Mrs. SUSEELA T CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
3 Mukuthala KL-13-007-002-010/2555
(Kottamkara) 		1613007002NRG24181020231243016 18/10/2023 NOORUNIZA 1613007002WL052230 NOORUNIZA 00127 FDRL0001326 666 666 Processed 27/11/2023 8021886036 NOORNNISSA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
4 Mukuthala KL-13-007-002-010/6926
(Kottamkara) 		1613007002NRG24181020231243029 18/10/2023 DEVIKA S 1613007002WL052230 DEVIKA S 00176 IDIB000A175 999 999 Processed 27/11/2023 8021886049 Mrs. Devika D INDIAN BANK(607105)
SubTotal 999 999
5 Mukuthala KL-13-007-002-010/6459
(Kottamkara) 		1613007002NRG24181020231243028 18/10/2023 SREEKUMARI 1613007002WL052230 SREEKUMARI 00176 IDIB000K098 333 333 Processed 27/11/2023 8021886061 Mrs. Sreekumari INDIAN BANK(607105)
SubTotal 333 333
6 Mukuthala KL-13-007-002-010/5954
(Kottamkara) 		1613007002NRG24181020231243027 18/10/2023 V RAJI 1613007002WL052230 V RAJI 00354 PUNB0214920 1665 1665 Processed 27/11/2023 8021886039 V RAJI PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
7 Mukuthala KL-13-007-002-010/2507
(Kottamkara) 		1613007002NRG24181020231243012 18/10/2023 Sujatha 1613007002WL052230 Sujatha 00415 SBIN0012316 1665 1665 Processed 27/11/2023 8021886045 MRS SUJATHA STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-010/2514
(Kottamkara) 		1613007002NRG24181020231243014 18/10/2023 MUMTHAS 1613007002WL052230 MUMTHAS 00415 SBIN0012316 666 666 Processed 27/11/2023 8021886046 MRS MUMTHAS T STATE BANK OF INDIA(508548)
SubTotal 2331 2331
9 Mukuthala KL-13-007-002-010/4676
(Kottamkara) 		1613007002NRG24181020231243023 18/10/2023 SANTHA OMANAKUTTAN 1613007002WL052230 SANTHA OMANAKUTTAN 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8021886040 SANTHA OMANAKUTTAN UNION BANK OF INDIA(508500)
10 Mukuthala KL-13-007-002-010/4947
(Kottamkara) 		1613007002NRG24181020231243024 18/10/2023 MAYA V 1613007002WL052230 MAYA V 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8021886037 MRS MAYA V STATE BANK OF INDIA(508548)
SubTotal 3330 3330
11 Mukuthala KL-13-007-002-010/2495
(Kottamkara) 		1613007002NRG24181020231243011 18/10/2023 RAJILA M 1613007002WL052230 RAJILA M 00415 SBIN0012879 1998 1998 Processed 27/11/2023 8021886043 RAJILA ABDUL SALAM STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-010/6973
(Kottamkara) 		1613007002NRG24181020231243030 18/10/2023 LALITHAMBIKA KC 1613007002WL052230 LALITHAMBIKA KC 00415 SBIN0012879 1998 1998 Processed 27/11/2023 8021886044 MRS LALITHAMBIKA STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-010/7139
(Kottamkara) 		1613007002NRG24181020231243031 18/10/2023 saranya l 1613007002WL052230 saranya l 00415 SBIN0012879 1332 1332 Processed 27/11/2023 8021886038 MRS SARANYA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
14 Mukuthala KL-13-007-002-010/2465
(Kottamkara) 		1613007002NRG24181020231243010 18/10/2023 Pynkili 1613007002WL052230 Pynkili 00415 SBIN0070397 1998 1998 Processed 27/11/2023 8021886050 MRS PYNKILLI S STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-010/2550
(Kottamkara) 		1613007002NRG24181020231243015 18/10/2023 Arifabeevi 1613007002WL052230 Arifabeevi 00415 SBIN0070397 1665 1665 Processed 27/11/2023 8021886051 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-010/274
(Kottamkara) 		1613007002NRG24181020231243017 18/10/2023 Anitha Kumari N G 1613007002WL052230 Anitha Kumari N G 00415 SBIN0070397 1998 1998 Processed 27/11/2023 8021886048 MRS ANITHA KUMARI G STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-010/4055
(Kottamkara) 		1613007002NRG24181020231243022 18/10/2023 Lathika 1613007002WL052230 Lathika 00415 SBIN0070397 666 666 Processed 27/11/2023 8021886053 MRS LETHIKA V STATE BANK OF INDIA(508548)
SubTotal 6327 6327
18 Mukuthala KL-13-007-002-007/5436
(Kottamkara) 		1613007002NRG24181020231243009 18/10/2023 SHAMLA T 1613007002WL052230 SHAMLA T 00415 SBIN0070870 666 666 Processed 27/11/2023 8021886060 MRS SHAMLA T STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-010/3792
(Kottamkara) 		1613007002NRG24181020231243018 18/10/2023 MINI 1613007002WL052230 MINI 00415 SBIN0070870 1332 1332 Processed 27/11/2023 8021886059 MRS MINI P K STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-010/3839
(Kottamkara) 		1613007002NRG24181020231243019 18/10/2023 Vrinda 1613007002WL052230 Vrinda 00415 SBIN0070870 1665 1665 Processed 27/11/2023 8021886057 MRS VRINDHA S STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-010/3879
(Kottamkara) 		1613007002NRG24181020231243020 18/10/2023 SHAHIDA 1613007002WL052230 SHAHIDA 00415 SBIN0070870 666 666 Processed 27/11/2023 8021886054 MRS SHAHIDA BEEVI A STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-010/3985
(Kottamkara) 		1613007002NRG24181020231243021 18/10/2023 Snehaletha 1613007002WL052230 Snehaletha 00415 SBIN0070870 1665 1665 Processed 27/11/2023 8021886052 MRS SNEHALETHA V STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-010/525
(Kottamkara) 		1613007002NRG24181020231243025 18/10/2023 SWARNAMMA K 1613007002WL052230 SWARNAMMA K 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8021886056 MRS SWARNAMMA K STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-010/5875
(Kottamkara) 		1613007002NRG24181020231243026 18/10/2023 RADHA 1613007002WL052230 RADHA 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8021886041 MRS RADHA STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-010/750
(Kottamkara) 		1613007002NRG24181020231243032 18/10/2023 Valsala 1613007002WL052230 Valsala 00415 SBIN0070870 1665 1665 Processed 27/11/2023 8021886055 MRS VALSALA STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-014/6755
(Kottamkara) 		1613007002NRG24181020231243033 18/10/2023 INDHULEKHA B 1613007002WL052230 INDHULEKHA B 00415 SBIN0070870 1332 1332 Processed 27/11/2023 8021886058 MR INDULEKHA B STATE BANK OF INDIA(508548)
SubTotal 12987 12987
Total 37629 37629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_181023APB_FTO_603108 Canara Bank CNRB0014509 KUMBALAM 1998
2 Mukuthala KL1613007002_181023APB_FTO_603108 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 1665
3 Mukuthala KL1613007002_181023APB_FTO_603108 Federal Bank FDRL0001326 KUREEPALLY 666
4 Mukuthala KL1613007002_181023APB_FTO_603108 Indian Bank IDIB000A175 AYATHIL 999
5 Mukuthala KL1613007002_181023APB_FTO_603108 Indian Bank IDIB000K098 KERALAPURAM 333
6 Mukuthala KL1613007002_181023APB_FTO_603108 Punjab National Bank PUNB0214920 Kollam 1665
7 Mukuthala KL1613007002_181023APB_FTO_603108 State Bank Of India SBIN0012316 KANNANALLUR 2331
8 Mukuthala KL1613007002_181023APB_FTO_603108 State Bank Of India SBIN0012858 KERALAPURAM 3330
9 Mukuthala KL1613007002_181023APB_FTO_603108 State Bank Of India SBIN0012879 KADAPPAKKADA 5328
10 Mukuthala KL1613007002_181023APB_FTO_603108 State Bank Of India SBIN0070397 KILIKOLLUR 6327
11 Mukuthala KL1613007002_181023APB_FTO_603108 State Bank Of India SBIN0070870 KARICODE 12987

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