Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:39:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_020623APB_FTO_159581
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-13-007-002-007/4482
(Kottamkara) 		1613007002NRG24020620230294440 02/06/2023 MARIA JAMUNA 1613007002WL012221 MARIA JAMUNA 00078 CNRB0014502 743 743 Processed 10/06/2023 2398821098 MRS MARIYA JAMUNA STATE BANK OF INDIA(508548)
SubTotal 743 743
2 Mukuthala KL-13-007-002-007/4509
(Kottamkara) 		1613007002NRG24020620230294441 02/06/2023 NIrmala N 1613007002WL012221 NIrmala N 00078 CNRB0014509 743 743 Processed 10/06/2023 2398821099 NIRMALA CANARA BANK(508532)
3 Mukuthala KL-13-007-002-007/7072
(Kottamkara) 		1613007002NRG24020620230294452 02/06/2023 PARTHAN PILLAI 1613007002WL012221 PARTHAN PILLAI 00078 CNRB0014509 496 496 Processed 10/06/2023 2398821087 PARTHAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1239 1239
4 Mukuthala KL-13-007-002-007/35
(Kottamkara) 		1613007002NRG24020620230294436 02/06/2023 SHEEJA BEEVI 1613007002WL012221 SHEEJA BEEVI 00127 FDRL0001326 496 496 Processed 10/06/2023 2398821088 SHEEJA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 496 496
5 Mukuthala KL-13-007-002-007/1955
(Kottamkara) 		1613007002NRG24020620230294434 02/06/2023 SHEMEENA M 1613007002WL012221 SHEMEENA M 00176 IDIB000K098 496 496 Processed 10/06/2023 2398821101 Mrs. SHEMEENA M INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-007/5339
(Kottamkara) 		1613007002NRG24020620230294446 02/06/2023 PADMINI B 1613007002WL012221 PADMINI B 00176 IDIB000K098 743 743 Processed 10/06/2023 2398821086 Mrs. PADMINI B INDIAN BANK(607105)
SubTotal 1239 1239
7 Mukuthala KL-13-007-002-007/7174
(Kottamkara) 		1613007002NRG24020620230294453 02/06/2023 SANTHAMMA B 1613007002WL012221 SANTHAMMA B 00415 SBIN0012316 743 743 Processed 10/06/2023 2398821089 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 743 743
8 Mukuthala KL-13-007-002-007/19
(Kottamkara) 		1613007002NRG24020620230294432 02/06/2023 SOMAN K 1613007002WL012221 SOMAN K 00415 SBIN0012858 743 743 Processed 10/06/2023 2398821092 MR SOMAN K STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-007/1948
(Kottamkara) 		1613007002NRG24020620230294433 02/06/2023 Saraswathy 1613007002WL012221 Saraswathy 00415 SBIN0012858 743 743 Processed 10/06/2023 2398821090 MR SARASWATHY U STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-007/3627
(Kottamkara) 		1613007002NRG24020620230294437 02/06/2023 Nanda Kumaran 1613007002WL012221 Nanda Kumaran 00415 SBIN0012858 496 496 Processed 10/06/2023 2398821091 Mr. K NANDHAKUMARAN INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-007/3714
(Kottamkara) 		1613007002NRG24020620230294438 02/06/2023 ABDUL SALAM M 1613007002WL012221 ABDUL SALAM M 00415 SBIN0012858 743 743 Processed 10/06/2023 2398821096 MR ABDUL SALAM M STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-007/5073
(Kottamkara) 		1613007002NRG24020620230294444 02/06/2023 NASEEMA N 1613007002WL012221 NASEEMA N 00415 SBIN0012858 743 743 Processed 10/06/2023 2398821094 MRS NASEEMA N STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-007/5145
(Kottamkara) 		1613007002NRG24020620230294445 02/06/2023 Balanpilla 1613007002WL012221 Balanpilla 00415 SBIN0012858 743 743 Processed 10/06/2023 2398821095 MR BALAN PILLAI N STATE BANK OF INDIA(508548)
SubTotal 4211 4211
14 Mukuthala KL-13-007-002-007/6710
(Kottamkara) 		1613007002NRG24020620230294451 02/06/2023 VIJAYAN PILLAI B 1613007002WL012221 VIJAYAN PILLAI B 00415 SBIN0012879 496 496 Processed 10/06/2023 2398821093 MR VIJAYAN PILLAI B STATE BANK OF INDIA(508548)
SubTotal 496 496
15 Mukuthala KL-13-007-002-007/40
(Kottamkara) 		1613007002NRG24020620230294439 02/06/2023 SAROJINI AMMA R 1613007002WL012221 SAROJINI AMMA R 00415 SBIN0070397 743 743 Processed 10/06/2023 2398821102 SAROJINI AMMA R DHANALAXMI BANK(607239)
16 Mukuthala KL-13-007-002-007/4848
(Kottamkara) 		1613007002NRG24020620230294443 02/06/2023 VISWAMBHARAN 1613007002WL012221 VISWAMBHARAN 00415 SBIN0070397 743 743 Processed 10/06/2023 2398821108 MR VISWAMBHARAN STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-007/5507
(Kottamkara) 		1613007002NRG24020620230294449 02/06/2023 LALITHAMBIKA 1613007002WL012221 LALITHAMBIKA 00415 SBIN0070397 248 248 Processed 10/06/2023 2398821100 MRS LATHIKAMBIKA D STATE BANK OF INDIA(508548)
SubTotal 1734 1734
18 Mukuthala KL-13-007-002-007/26
(Kottamkara) 		1613007002NRG24020620230294435 02/06/2023 PADMINI 1613007002WL012221 PADMINI 00415 SBIN0070870 743 743 Processed 10/06/2023 2398821104 MRS PADMINI N STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-007/46
(Kottamkara) 		1613007002NRG24020620230294442 02/06/2023 AYYAPPAN R 1613007002WL012221 AYYAPPAN R 00415 SBIN0070870 496 496 Processed 10/06/2023 2398821107 Mr. AYYAPPAN R INDIAN BANK(607105)
20 Mukuthala KL-13-007-002-007/5394
(Kottamkara) 		1613007002NRG24020620230294447 02/06/2023 VIDIYADHARAN K 1613007002WL012221 VIDIYADHARAN K 00415 SBIN0070870 496 496 Processed 10/06/2023 2398821105 MR VIDIYADHARAN K STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-007/549
(Kottamkara) 		1613007002NRG24020620230294448 02/06/2023 RAGINI K 1613007002WL012221 RAGINI K 00415 SBIN0070870 743 743 Processed 10/06/2023 2398821106 MRS RAGINI K STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-007/6504
(Kottamkara) 		1613007002NRG24020620230294450 02/06/2023 SUSEELA C 1613007002WL012221 SUSEELA C 00415 SBIN0070870 743 743 Processed 10/06/2023 2398821097 MRS SUSEELA STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-007/882
(Kottamkara) 		1613007002NRG24020620230294454 02/06/2023 DEEPTHI I 1613007002WL012221 DEEPTHI I 00415 SBIN0070870 743 743 Processed 10/06/2023 2398821103 MRS DEEPTHI I STATE BANK OF INDIA(508548)
SubTotal 3964 3964
Total 14865 14865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_020623APB_FTO_159581 Canara Bank CNRB0014502 KUNDARA 743
2 Mukuthala KL1613007002_020623APB_FTO_159581 Canara Bank CNRB0014509 KUMBALAM 1239
3 Mukuthala KL1613007002_020623APB_FTO_159581 Federal Bank FDRL0001326 KUREEPALLY 496
4 Mukuthala KL1613007002_020623APB_FTO_159581 Indian Bank IDIB000K098 KERALAPURAM 1239
5 Mukuthala KL1613007002_020623APB_FTO_159581 State Bank Of India SBIN0012316 KANNANALLUR 743
6 Mukuthala KL1613007002_020623APB_FTO_159581 State Bank Of India SBIN0012858 KERALAPURAM 4211
7 Mukuthala KL1613007002_020623APB_FTO_159581 State Bank Of India SBIN0012879 KADAPPAKKADA 496
8 Mukuthala KL1613007002_020623APB_FTO_159581 State Bank Of India SBIN0070397 KILIKOLLUR 1734
9 Mukuthala KL1613007002_020623APB_FTO_159581 State Bank Of India SBIN0070870 KARICODE 3964

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