Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:50:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_250723APB_FTO_332269
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-13-007-002-013/3848
(Kottamkara) 		1613007002NRG24250720230621782 25/07/2023 VIJAYAKUMARI 1613007002WL026314 VIJAYAKUMARI 00176 IDIB000A175 1332 1332 Processed 29/07/2023 4007327926 Mrs. VIJAYAKUMARI AMMA S INDIAN BANK(607105)
2 Mukuthala KL-13-007-002-013/5164
(Kottamkara) 		1613007002NRG24250720230621787 25/07/2023 ANITHA 1613007002WL026314 ANITHA 00176 IDIB000A175 1332 1332 Processed 29/07/2023 4007327925 Mrs. ANITHA MOHANAN INDIAN BANK(607105)
SubTotal 2664 2664
3 Mukuthala KL-13-007-002-013/4409
(Kottamkara) 		1613007002NRG24250720230621784 25/07/2023 RASHEEDABEEVI 1613007002WL026314 RASHEEDABEEVI 00415 SBIN0000903 1332 1332 Processed 29/07/2023 4007327921 RASHEEDABEEVI THE CATHOLIC SYRIAN BANK(607082)
4 Mukuthala KL-13-007-002-013/5818
(Kottamkara) 		1613007002NRG24250720230621791 25/07/2023 MUMTHAS B 1613007002WL026314 MUMTHAS B 00415 SBIN0000903 1332 1332 Processed 29/07/2023 4007327923 MUMTHAS B STATE BANK OF INDIA(508548)
SubTotal 2664 2664
5 Mukuthala KL-13-007-002-013/521
(Kottamkara) 		1613007002NRG24250720230621788 25/07/2023 SNEHALATHA 1613007002WL026314 SNEHALATHA 00415 SBIN0012316 1332 1332 Processed 29/07/2023 4007327920 MRS SNEHALATHA STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-013/6561
(Kottamkara) 		1613007002NRG24250720230621795 25/07/2023 BINDHU 1613007002WL026314 BINDHU 00415 SBIN0012316 1332 1332 Processed 29/07/2023 4007327919 MRS BINDU N STATE BANK OF INDIA(508548)
SubTotal 2664 2664
7 Mukuthala KL-13-007-002-013/5629
(Kottamkara) 		1613007002NRG24250720230621789 25/07/2023 ABDUL SALAM 1613007002WL026314 ABDUL SALAM 00415 SBIN0012879 1332 1332 Processed 29/07/2023 4007327917 MR ABDUL SALAM STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-013/5859
(Kottamkara) 		1613007002NRG24250720230621792 25/07/2023 NIRMALA 1613007002WL026314 NIRMALA 00415 SBIN0012879 1332 1332 Processed 29/07/2023 4007327918 MRS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
9 Mukuthala KL-13-007-002-013/1599
(Kottamkara) 		1613007002NRG24250720230621781 25/07/2023 NIRMALA BAHULEYAN 1613007002WL026314 NIRMALA BAHULEYAN 00415 SBIN0015786 1332 1332 Processed 29/07/2023 4007327922 MRS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
10 Mukuthala KL-13-007-002-014/493
(Kottamkara) 		1613007002NRG24250720230621798 25/07/2023 Abdul Khader 1613007002WL026314 Abdul Khader 00415 SBIN0070397 1332 1332 Processed 29/07/2023 4007327927 MR ABDULKHADER KUNJU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
11 Mukuthala KL-13-007-002-013/4649
(Kottamkara) 		1613007002NRG24250720230621785 25/07/2023 Rejila 1613007002WL026314 Rejila 00415 SBIN0070870 1332 1332 Processed 29/07/2023 4007327929 MRS RAJILA STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-013/5004
(Kottamkara) 		1613007002NRG24250720230621786 25/07/2023 Usha T 1613007002WL026314 Usha T 00415 SBIN0070870 1332 1332 Processed 29/07/2023 4007327928 MRS USHA T STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-013/6849
(Kottamkara) 		1613007002NRG24250720230621796 25/07/2023 KRISHNANKUTTY PILLAI K 1613007002WL026314 KRISHNANKUTTY PILLAI K 00415 SBIN0070870 1332 1332 Processed 29/07/2023 4007327932 Mr. KRISHNAN KUTTI PILLAI INDIAN BANK(607105)
SubTotal 3996 3996
14 Mukuthala KL-13-007-002-013/5801
(Kottamkara) 		1613007002NRG24250720230621790 25/07/2023 OMANA 1613007002WL026314 OMANA 00415 SBIN0071089 999 999 Processed 29/07/2023 4007327934 MS OMANA N STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-013/5962
(Kottamkara) 		1613007002NRG24250720230621793 25/07/2023 GEETHA 1613007002WL026314 GEETHA 00415 SBIN0071089 1332 1332 Processed 29/07/2023 4007327931 MRS GEETHA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-013/633
(Kottamkara) 		1613007002NRG24250720230621794 25/07/2023 SUBHADRA N 1613007002WL026314 SUBHADRA N 00415 SBIN0071089 1332 1332 Processed 29/07/2023 4007327930 MRS N SUBHADRA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-014/489
(Kottamkara) 		1613007002NRG24250720230621797 25/07/2023 RADHA S 1613007002WL026314 RADHA S 00415 SBIN0071089 1332 1332 Processed 29/07/2023 4007327933 MRS RADHA S STATE BANK OF INDIA(508548)
SubTotal 4995 4995
18 Mukuthala KL-13-007-002-013/4249
(Kottamkara) 		1613007002NRG24250720230621783 25/07/2023 Sheela 1613007002WL026314 Sheela 00657 KLGB0040615 1332 1332 Processed 30/07/2023 4007327924 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 23643 23643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_250723APB_FTO_332269 Indian Bank IDIB000A175 AYATHIL 2664
2 Mukuthala KL1613007002_250723APB_FTO_332269 State Bank Of India SBIN0000903 KOLLAM 2664
3 Mukuthala KL1613007002_250723APB_FTO_332269 State Bank Of India SBIN0012316 KANNANALLUR 2664
4 Mukuthala KL1613007002_250723APB_FTO_332269 State Bank Of India SBIN0012879 KADAPPAKKADA 2664
5 Mukuthala KL1613007002_250723APB_FTO_332269 State Bank Of India SBIN0015786 KOTTIYAM 1332
6 Mukuthala KL1613007002_250723APB_FTO_332269 State Bank Of India SBIN0070397 KILIKOLLUR 1332
7 Mukuthala KL1613007002_250723APB_FTO_332269 State Bank Of India SBIN0070870 KARICODE 3996
8 Mukuthala KL1613007002_250723APB_FTO_332269 State Bank Of India SBIN0071089 AYATHIL JUNCTION 4995
9 Mukuthala KL1613007002_250723APB_FTO_332269 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1332

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