Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:18:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_161223APB_FTO_844424
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-13-007-002-003/5019
(Kottamkara) 		1613007002NRG24161220231703792 16/12/2023 RAJANI O 1613007002WL073215 RAJANI O 00176 IDIB000K098 1998 1998 Processed 12/03/2024 1674220665 Mrs. RAJANI O INDIAN BANK(607105)
2 Mukuthala KL-13-007-002-005/1247
(Kottamkara) 		1613007002NRG24161220231703793 16/12/2023 Chandramathi 1613007002WL073215 Chandramathi 00176 IDIB000K098 1998 1998 Processed 12/03/2024 1674220686 Mrs. CHANDRAVATHI K INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-005/1373
(Kottamkara) 		1613007002NRG24161220231703796 16/12/2023 SUMATHI K 1613007002WL073215 SUMATHI K 00176 IDIB000K098 2331 2331 Processed 12/03/2024 1674220680 Mrs. SUMATHI K INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-005/1417
(Kottamkara) 		1613007002NRG24161220231703797 16/12/2023 LEELA 1613007002WL073215 LEELA 00176 IDIB000K098 2331 2331 Processed 12/03/2024 1674220661 Mrs. . LEELA INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-005/1500
(Kottamkara) 		1613007002NRG24161220231703799 16/12/2023 MANJU 1613007002WL073215 MANJU 00176 IDIB000K098 333 333 Processed 12/03/2024 1674220681 Mrs. MANJU M N INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-005/449
(Kottamkara) 		1613007002NRG24161220231703802 16/12/2023 Sneha S 1613007002WL073215 Sneha S 00176 IDIB000K098 2331 2331 Processed 12/03/2024 1674220662 Mrs. SNEHA . INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-005/471
(Kottamkara) 		1613007002NRG24161220231703803 16/12/2023 AYYAPPAN 1613007002WL073215 AYYAPPAN 00176 IDIB000K098 1665 1665 Processed 12/03/2024 1674220678 AYYAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-002-005/4948
(Kottamkara) 		1613007002NRG24161220231703805 16/12/2023 RAJAMMA 1613007002WL073215 RAJAMMA 00176 IDIB000K098 1998 1998 Processed 12/03/2024 1674220660 Mrs. RAJAMMA RAJAMMA INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-005/5796
(Kottamkara) 		1613007002NRG24161220231703809 16/12/2023 RADHAMANIYAMMA 1613007002WL073215 RADHAMANIYAMMA 00176 IDIB000K098 999 999 Processed 12/03/2024 1674220664 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Mukuthala KL-13-007-002-005/6501
(Kottamkara) 		1613007002NRG24161220231703811 16/12/2023 Archana S S 1613007002WL073215 Archana S S 00176 IDIB000K098 2331 2331 Processed 12/03/2024 1674220684 Mrs. Archana S S INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-005/6935
(Kottamkara) 		1613007002NRG24161220231703812 16/12/2023 THANKAPPAN PILLAI B 1613007002WL073215 THANKAPPAN PILLAI B 00176 IDIB000K098 1998 1998 Processed 12/03/2024 1674220682 THANKAPPAN PILLAI B INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-002-005/7280
(Kottamkara) 		1613007002NRG24161220231703814 16/12/2023 S LEELA 1613007002WL073215 S LEELA 00176 IDIB000K098 2331 2331 Processed 12/03/2024 1674220685 Mrs. K LEELABHAI AMMA INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-006/7180
(Kottamkara) 		1613007002NRG24161220231703817 16/12/2023 PUSHPARAJAN B 1613007002WL073215 PUSHPARAJAN B 00176 IDIB000K098 2331 2331 Processed 12/03/2024 1674220679 Mr. PUSHPARAJAN B INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-020/6570
(Kottamkara) 		1613007002NRG24161220231703818 16/12/2023 RADHAKRISHNAN V 1613007002WL073215 RADHAKRISHNAN V 00176 IDIB000K098 1665 1665 Processed 12/03/2024 1674220663 Mr. RADHAKRISHNAN ACHARY . V INDIAN BANK(607105)
SubTotal 26640 26640
15 Mukuthala KL-13-007-002-005/1249
(Kottamkara) 		1613007002NRG24161220231703794 16/12/2023 VIJAYALEKSHMI 1613007002WL073215 VIJAYALEKSHMI 00415 SBIN0012858 1665 1665 Processed 12/03/2024 1674220668 VIJAYALEKSHMI G INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-002-005/1265
(Kottamkara) 		1613007002NRG24161220231703795 16/12/2023 Latha 1613007002WL073215 Latha 00415 SBIN0012858 2331 2331 Processed 12/03/2024 1674220673 MRS LATHA V STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-005/1421
(Kottamkara) 		1613007002NRG24161220231703798 16/12/2023 VIJAYAN 1613007002WL073215 VIJAYAN 00415 SBIN0012858 666 666 Processed 12/03/2024 1674220672 VIJAYAN V INDIA POST PAYMENTS BANK LIMITED(508528)
18 Mukuthala KL-13-007-002-005/1534
(Kottamkara) 		1613007002NRG24161220231703800 16/12/2023 Ajithakumari 1613007002WL073215 Ajithakumari 00415 SBIN0012858 1665 1665 Processed 12/03/2024 1674220671 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-005/4727
(Kottamkara) 		1613007002NRG24161220231703804 16/12/2023 RADHAMANI 1613007002WL073215 RADHAMANI 00415 SBIN0012858 1665 1665 Processed 12/03/2024 1674220670 MRS RADHAMANI STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-005/5071
(Kottamkara) 		1613007002NRG24161220231703806 16/12/2023 SUSEELA 1613007002WL073215 SUSEELA 00415 SBIN0012858 1998 1998 Processed 12/03/2024 1674220669 MRS SUSEELA O STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-005/5455
(Kottamkara) 		1613007002NRG24161220231703807 16/12/2023 JAGADAMMA 1613007002WL073215 JAGADAMMA 00415 SBIN0012858 1665 1665 Processed 12/03/2024 1674220667 MRS JAGADAMMA STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-005/6158
(Kottamkara) 		1613007002NRG24161220231703810 16/12/2023 REMADEVI 1613007002WL073215 REMADEVI 00415 SBIN0012858 999 999 Processed 12/03/2024 1674220666 REMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Mukuthala KL-13-007-002-005/6980
(Kottamkara) 		1613007002NRG24161220231703813 16/12/2023 REJANI 1613007002WL073215 REJANI 00415 SBIN0012858 1332 1332 Processed 12/03/2024 1674220675 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Mukuthala KL-13-007-002-006/5911
(Kottamkara) 		1613007002NRG24161220231703815 16/12/2023 PRADEESH S L 1613007002WL073215 PRADEESH S L 00415 SBIN0012858 999 999 Processed 12/03/2024 1674220676 MR PRADEESH S L STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-006/7010
(Kottamkara) 		1613007002NRG24161220231703816 16/12/2023 PUSHPAVALLI B 1613007002WL073215 PUSHPAVALLI B 00415 SBIN0012858 1998 1998 Processed 12/03/2024 1674220674 MRS PUSHPAVALLI B STATE BANK OF INDIA(508548)
SubTotal 16983 16983
26 Mukuthala KL-13-007-002-005/5455
(Kottamkara) 		1613007002NRG24161220231703808 16/12/2023 RAHUL 1613007002WL073215 RAHUL 00415 SBIN0070064 1665 1665 Processed 12/03/2024 1674220683 MR RAHUL R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
27 Mukuthala KL-13-007-002-005/1746
(Kottamkara) 		1613007002NRG24161220231703801 16/12/2023 USHA SANKARANKUTTY 1613007002WL073215 USHA SANKARANKUTTY 00657 KLGB0040615 999 999 Processed 12/03/2024 1674220677 USHA R KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 46287 46287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_161223APB_FTO_844424 Indian Bank IDIB000K098 KERALAPURAM 26640
2 Mukuthala KL1613007002_161223APB_FTO_844424 State Bank Of India SBIN0012858 KERALAPURAM 16983
3 Mukuthala KL1613007002_161223APB_FTO_844424 State Bank Of India SBIN0070064 KUNDARA 1665
4 Mukuthala KL1613007002_161223APB_FTO_844424 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 999

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