Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:02:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_010623APB_FTO_154594
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-13-007-002-011/5641
(Kottamkara) 		1613007002NRG24010620230286838 01/06/2023 RAMANI S 1613007002WL011865 RAMANI S 00176 IDIB000K098 1995 1995 Processed 10/06/2023 2387253387 Mrs. RAMANI S INDIAN BANK(607105)
SubTotal 1995 1995
2 Mukuthala KL-13-007-002-014/6989
(Kottamkara) 		1613007002NRG24010620230286851 01/06/2023 SHYNI 1613007002WL011865 SHYNI 00177 IOBA0000619 1995 1995 Processed 10/06/2023 2387253388 SHINY INDIAN OVERSEAS BANK(508541)
SubTotal 1995 1995
3 Mukuthala KL-13-007-002-014/4803
(Kottamkara) 		1613007002NRG24010620230286843 01/06/2023 SHEEBA K 1613007002WL011865 SHEEBA K 00177 IOBA0002683 1995 1995 Processed 10/06/2023 2387253389 SHEEBA K INDIAN OVERSEAS BANK(508541)
4 Mukuthala KL-13-007-002-014/4816
(Kottamkara) 		1613007002NRG24010620230286844 01/06/2023 SURYA V S 1613007002WL011865 SURYA V S 00177 IOBA0002683 1662 1662 Processed 10/06/2023 2387253390 SURYA V S INDIAN OVERSEAS BANK(508541)
5 Mukuthala KL-13-007-002-014/5736
(Kottamkara) 		1613007002NRG24010620230286846 01/06/2023 UPAGUPTHAN R 1613007002WL011865 UPAGUPTHAN R 00177 IOBA0002683 1995 1995 Processed 10/06/2023 2387253391 UPAGUPTHAN R INDIAN OVERSEAS BANK(508541)
SubTotal 5652 5652
6 Mukuthala KL-13-007-002-014/5374
(Kottamkara) 		1613007002NRG24010620230286845 01/06/2023 SULEKHA 1613007002WL011865 SULEKHA 00415 SBIN0012879 1995 1995 Processed 10/06/2023 2387253392 MRS SULEKHA D STATE BANK OF INDIA(508548)
SubTotal 1995 1995
7 Mukuthala KL-13-007-002-014/6498
(Kottamkara) 		1613007002NRG24010620230286848 01/06/2023 BABU V 1613007002WL011865 BABU V 00415 SBIN0070397 1995 1995 Processed 10/06/2023 2387253404 MR BABU V STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-014/7004
(Kottamkara) 		1613007002NRG24010620230286852 01/06/2023 THAMPI 1613007002WL011865 THAMPI 00415 SBIN0070397 1995 1995 Processed 10/06/2023 2387253393 MR THAMPI K STATE BANK OF INDIA(508548)
SubTotal 3990 3990
9 Mukuthala KL-13-007-002-014/1166
(Kottamkara) 		1613007002NRG24010620230286839 01/06/2023 Sinndhu 1613007002WL011865 Sinndhu 00415 SBIN0070870 1995 1995 Processed 10/06/2023 2387253394 SINDHU R INDIAN OVERSEAS BANK(508541)
10 Mukuthala KL-13-007-002-014/3725
(Kottamkara) 		1613007002NRG24010620230286840 01/06/2023 PONNAMMA . K 1613007002WL011865 PONNAMMA . K 00415 SBIN0070870 1995 1995 Processed 10/06/2023 2387253395 MRS PONNAMMA K STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-014/3849
(Kottamkara) 		1613007002NRG24010620230286841 01/06/2023 Sudha P G 1613007002WL011865 Sudha P G 00415 SBIN0070870 1995 1995 Processed 10/06/2023 2387253396 MRS SUDHA P G STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-014/4330
(Kottamkara) 		1613007002NRG24010620230286842 01/06/2023 AJITHA S 1613007002WL011865 AJITHA S 00415 SBIN0070870 1995 1995 Processed 10/06/2023 2387253397 MRS AJITHA S STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-014/6975
(Kottamkara) 		1613007002NRG24010620230286850 01/06/2023 RAJANPILLAI T 1613007002WL011865 RAJANPILLAI T 00415 SBIN0070870 1330 1330 Processed 10/06/2023 2387253402 MR RAJANPILLA T STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-014/915
(Kottamkara) 		1613007002NRG24010620230286853 01/06/2023 Sheeja S 1613007002WL011865 Sheeja S 00415 SBIN0070870 1662 1662 Processed 10/06/2023 2387253398 MRS SHEEJA S STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-014/919
(Kottamkara) 		1613007002NRG24010620230286854 01/06/2023 Devaki amma 1613007002WL011865 Devaki amma 00415 SBIN0070870 1995 1995 Processed 10/06/2023 2387253401 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-014/921
(Kottamkara) 		1613007002NRG24010620230286855 01/06/2023 Mini S 1613007002WL011865 Mini S 00415 SBIN0070870 1662 1662 Processed 10/06/2023 2387253400 MRS MINI S STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-014/922
(Kottamkara) 		1613007002NRG24010620230286856 01/06/2023 Lekha M 1613007002WL011865 Lekha M 00415 SBIN0070870 1662 1662 Processed 10/06/2023 2387253399 MRS LEKHA M STATE BANK OF INDIA(508548)
SubTotal 16291 16291
18 Mukuthala KL-13-007-002-014/6037
(Kottamkara) 		1613007002NRG24010620230286847 01/06/2023 THANKACHI D 1613007002WL011865 THANKACHI D 00657 KLGB0040563 998 998 Processed 10/06/2023 2387253403 THANKACHI CANARA BANK(508532)
SubTotal 998 998
Total 32916 32916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_010623APB_FTO_154594 Indian Bank IDIB000K098 KERALAPURAM 1995
2 Mukuthala KL1613007002_010623APB_FTO_154594 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1995
3 Mukuthala KL1613007002_010623APB_FTO_154594 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 5652
4 Mukuthala KL1613007002_010623APB_FTO_154594 State Bank Of India SBIN0012879 KADAPPAKKADA 1995
5 Mukuthala KL1613007002_010623APB_FTO_154594 State Bank Of India SBIN0070397 KILIKOLLUR 3990
6 Mukuthala KL1613007002_010623APB_FTO_154594 State Bank Of India SBIN0070870 KARICODE 16291
7 Mukuthala KL1613007002_010623APB_FTO_154594 Kerala Gramin Bank KLGB0040563 KOLLAM 998

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