Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:15:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_150923APB_FTO_483163
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-13-007-002-009/1009
(Kottamkara) 		1613007002NRG24150920230974171 15/09/2023 RAMACHANDRAN 1613007002WL040112 RAMACHANDRAN 00176 IDIB000K098 1332 1332 Processed 07/11/2023 7128789944 MR RAMA CHANDRAN STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-002-009/1036
(Kottamkara) 		1613007002NRG24150920230974172 15/09/2023 Shylaja 1613007002WL040112 Shylaja 00176 IDIB000K098 333 333 Processed 07/11/2023 7128789945 Mrs. SHYLAJA T INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-009/4399
(Kottamkara) 		1613007002NRG24150920230974183 15/09/2023 SREEMATHY K 1613007002WL040112 SREEMATHY K 00176 IDIB000K098 999 999 Processed 07/11/2023 7128789943 Mrs. SREEMATHY INDIAN BANK(607105)
SubTotal 2664 2664
4 Mukuthala KL-13-007-002-009/6977
(Kottamkara) 		1613007002NRG24150920230974187 15/09/2023 NUJUMA 1613007002WL040112 NUJUMA 00177 IOBA0002683 1332 1332 Processed 07/11/2023 7128789948 NUJUMA S INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
5 Mukuthala KL-13-007-002-009/988
(Kottamkara) 		1613007002NRG24150920230974190 15/09/2023 SINDHU 1613007002WL040112 SINDHU 00415 SBIN0012316 999 999 Processed 07/11/2023 7128789949 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 999 999
6 Mukuthala KL-13-007-002-009/4393
(Kottamkara) 		1613007002NRG24150920230974182 15/09/2023 LEELA BHAI PILLAI R 1613007002WL040112 LEELA BHAI PILLAI R 00415 SBIN0012858 999 999 Processed 07/11/2023 7128789946 MRS LEELA BHAI PILLAI R STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-009/5345
(Kottamkara) 		1613007002NRG24150920230974184 15/09/2023 OMANA 1613007002WL040112 OMANA 00415 SBIN0012858 999 999 Processed 07/11/2023 7128789947 OMANA D UNION BANK OF INDIA(508500)
SubTotal 1998 1998
8 Mukuthala KL-13-007-002-009/4380
(Kottamkara) 		1613007002NRG24150920230974180 15/09/2023 Syamala 1613007002WL040112 Syamala 00415 SBIN0012879 999 999 Processed 07/11/2023 7128789952 MRS SYAMALA STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-009/6592
(Kottamkara) 		1613007002NRG24150920230974186 15/09/2023 REMAVATHY 1613007002WL040112 REMAVATHY 00415 SBIN0012879 999 999 Processed 07/11/2023 7128789951 MRS REMAVATHY STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-009/847
(Kottamkara) 		1613007002NRG24150920230974189 15/09/2023 JAGADHAMBIKA 1613007002WL040112 JAGADHAMBIKA 00415 SBIN0012879 666 666 Processed 07/11/2023 7128789950 MRS JAGADHAMBIKA STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-010/631
(Kottamkara) 		1613007002NRG24150920230974193 15/09/2023 SANDANAVALLY 1613007002WL040112 SANDANAVALLY 00415 SBIN0012879 1332 1332 Processed 07/11/2023 7128789953 MRS SANDANAVALLY STATE BANK OF INDIA(508548)
SubTotal 3996 3996
12 Mukuthala KL-13-007-002-009/156
(Kottamkara) 		1613007002NRG24150920230974174 15/09/2023 Saraswathy K 1613007002WL040112 Saraswathy K 00415 SBIN0070064 999 999 Processed 07/11/2023 7128789956 MR SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 999 999
13 Mukuthala KL-13-007-002-009/155
(Kottamkara) 		1613007002NRG24150920230974173 15/09/2023 SURENDRAN K 1613007002WL040112 SURENDRAN K 00415 SBIN0070397 999 999 Processed 07/11/2023 7128789954 MR SURENDRAN K STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-009/3970
(Kottamkara) 		1613007002NRG24150920230974179 15/09/2023 Usha L 1613007002WL040112 Usha L 00415 SBIN0070397 333 333 Processed 07/11/2023 7128789966 MRS USHA L STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-010/630
(Kottamkara) 		1613007002NRG24150920230974192 15/09/2023 Minimole S 1613007002WL040112 Minimole S 00415 SBIN0070397 1332 1332 Processed 07/11/2023 7128789955 MRS MINIMOL S STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-018/1811
(Kottamkara) 		1613007002NRG24150920230974194 15/09/2023 Radhamani 1613007002WL040112 Radhamani 00415 SBIN0070397 666 666 Processed 07/11/2023 7128789957 Mrs. RADHAMANI M INDIAN BANK(607105)
SubTotal 3330 3330
17 Mukuthala KL-13-007-002-008/4263
(Kottamkara) 		1613007002NRG24150920230974170 15/09/2023 THULASI AMMA 1613007002WL040112 THULASI AMMA 00415 SBIN0070870 1332 1332 Processed 07/11/2023 7128789962 MRS THULASI AMMA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-009/157
(Kottamkara) 		1613007002NRG24150920230974175 15/09/2023 LEELAMANI N 1613007002WL040112 LEELAMANI N 00415 SBIN0070870 1332 1332 Processed 07/11/2023 7128789960 MRS LEELAMANI N STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-009/162
(Kottamkara) 		1613007002NRG24150920230974176 15/09/2023 AMBIKA N 1613007002WL040112 AMBIKA N 00415 SBIN0070870 1332 1332 Processed 07/11/2023 7128789961 MRS AMBIKA N STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-009/165
(Kottamkara) 		1613007002NRG24150920230974177 15/09/2023 THANKAPPAN 1613007002WL040112 THANKAPPAN 00415 SBIN0070870 1332 1332 Processed 07/11/2023 7128789967 MR THANKAPPAN STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-009/3741
(Kottamkara) 		1613007002NRG24150920230974178 15/09/2023 VASANTHA S 1613007002WL040112 VASANTHA S 00415 SBIN0070870 333 333 Processed 07/11/2023 7128789964 MRS VASANTHA S STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-009/4389
(Kottamkara) 		1613007002NRG24150920230974181 15/09/2023 KRISHNA KUMARY K 1613007002WL040112 KRISHNA KUMARY K 00415 SBIN0070870 999 999 Processed 07/11/2023 7128789963 MRS KRISHNA KUMARY K STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-009/6572
(Kottamkara) 		1613007002NRG24150920230974185 15/09/2023 SHEMEERA T 1613007002WL040112 SHEMEERA T 00415 SBIN0070870 1332 1332 Processed 07/11/2023 7128789968 MRS SHEMEERA STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-009/809
(Kottamkara) 		1613007002NRG24150920230974188 15/09/2023 SHEMEERA N 1613007002WL040112 SHEMEERA N 00415 SBIN0070870 1332 1332 Processed 07/11/2023 7128789965 MRS SHEMEERA N STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-009/995
(Kottamkara) 		1613007002NRG24150920230974191 15/09/2023 AJAYAN R 1613007002WL040112 AJAYAN R 00415 SBIN0070870 333 333 Processed 07/11/2023 7128789958 MR AJAYAN P STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-005-007/1597
(Kottamkara) 		1613007002NRG24150920230974195 15/09/2023 SHEELA 1613007002WL040112 SHEELA 00415 SBIN0070870 333 333 Processed 07/11/2023 7128789959 MRS SHEELA KUMARI STATE BANK OF INDIA(508548)
SubTotal 9990 9990
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_150923APB_FTO_483163 Indian Bank IDIB000K098 KERALAPURAM 2664
2 Mukuthala KL1613007002_150923APB_FTO_483163 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 1332
3 Mukuthala KL1613007002_150923APB_FTO_483163 State Bank Of India SBIN0012316 KANNANALLUR 999
4 Mukuthala KL1613007002_150923APB_FTO_483163 State Bank Of India SBIN0012858 KERALAPURAM 1998
5 Mukuthala KL1613007002_150923APB_FTO_483163 State Bank Of India SBIN0012879 KADAPPAKKADA 3996
6 Mukuthala KL1613007002_150923APB_FTO_483163 State Bank Of India SBIN0070064 KUNDARA 999
7 Mukuthala KL1613007002_150923APB_FTO_483163 State Bank Of India SBIN0070397 KILIKOLLUR 3330
8 Mukuthala KL1613007002_150923APB_FTO_483163 State Bank Of India SBIN0070870 KARICODE 9990

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