Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:34:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_270324APB_FTO_1218513
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-13-007-002-004/3199
(Kottamkara) 		1613007002NRG24270320242313117 27/03/2024 AJAYAKUMAR V 1613007002WL107850 AJAYAKUMAR V 00176 IDIB000K098 2997 2997 Processed 19/04/2024 3109263766 Mr. AJAYAKUMAR V INDIAN BANK(607105)
2 Mukuthala KL-13-007-002-008/7264
(Kottamkara) 		1613007002NRG24270320242313120 27/03/2024 PATHU MUTHU 1613007002WL107850 PATHU MUTHU 00176 IDIB000K098 2331 2331 Processed 19/04/2024 3109263779 Mrs. PATHUMUTH I INDIAN BANK(607105)
SubTotal 5328 5328
3 Mukuthala KL-13-007-002-014/6906
(Kottamkara) 		1613007002NRG24270320242313132 27/03/2024 SANDHYA O 1613007002WL107850 SANDHYA O 00415 SBIN0008263 3330 3330 Processed 19/04/2024 3109263764 SANDHYA O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
4 Mukuthala KL-13-007-002-014/4595
(Kottamkara) 		1613007002NRG24270320242313126 27/03/2024 SAJEENA 1613007002WL107850 SAJEENA 00415 SBIN0012858 3996 3996 Processed 19/04/2024 3109263761 SAJEENA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
5 Mukuthala KL-13-007-002-014/6552
(Kottamkara) 		1613007002NRG24270320242313130 27/03/2024 Mrs.LATHA V 1613007002WL107850 Mrs.LATHA V 00415 SBIN0012879 3996 3996 Processed 19/04/2024 3109263762 MRS LATHA V STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-016/7254
(Kottamkara) 		1613007002NRG24270320242313135 27/03/2024 SAINABA 1613007002WL107850 SAINABA 00415 SBIN0012879 333 333 Processed 19/04/2024 3109263763 MRS SAINABA STATE BANK OF INDIA(508548)
SubTotal 4329 4329
7 Mukuthala KL-13-007-002-014/7318
(Kottamkara) 		1613007002NRG24270320242313133 27/03/2024 SUDHARMA L 1613007002WL107850 SUDHARMA L 00415 SBIN0070265 3996 3996 Processed 19/04/2024 3109263768 MISS SUDHARMA L STATE BANK OF INDIA(508548)
SubTotal 3996 3996
8 Mukuthala KL-13-007-002-014/5474
(Kottamkara) 		1613007002NRG24270320242313129 27/03/2024 RENJITHA CHANDRAN 1613007002WL107850 RENJITHA CHANDRAN 00415 SBIN0070397 2997 2997 Processed 19/04/2024 3109263767 MS RENJITHA CHANDRAN STATE BANK OF INDIA(508548)
SubTotal 2997 2997
9 Mukuthala KL-13-007-002-007/798
(Kottamkara) 		1613007002NRG24270320242313118 27/03/2024 Shahida beevi 1613007002WL107850 Shahida beevi 00415 SBIN0070870 1998 1998 Processed 19/04/2024 3109263769 MRS SHAHIDA BEEVI STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-010/664
(Kottamkara) 		1613007002NRG24270320242313121 27/03/2024 Sreekumari 1613007002WL107850 Sreekumari 00415 SBIN0070870 999 999 Processed 19/04/2024 3109263772 MRS SREE KUMARI STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-014/118
(Kottamkara) 		1613007002NRG24270320242313122 27/03/2024 THULASI 1613007002WL107850 THULASI 00415 SBIN0070870 3996 3996 Processed 19/04/2024 3109263777 MR THULASI STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-014/3620
(Kottamkara) 		1613007002NRG24270320242313123 27/03/2024 Santhakumary 1613007002WL107850 Santhakumary 00415 SBIN0070870 3996 3996 Processed 19/04/2024 3109263771 MRS SANTHAKUMARI C STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-014/3784
(Kottamkara) 		1613007002NRG24270320242313124 27/03/2024 SOBHANA 1613007002WL107850 SOBHANA 00415 SBIN0070870 3996 3996 Processed 19/04/2024 3109263775 MRS SHOBANA C STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-014/3858
(Kottamkara) 		1613007002NRG24270320242313125 27/03/2024 Raji 1613007002WL107850 Raji 00415 SBIN0070870 3996 3996 Processed 19/04/2024 3109263774 MRS RAJI RADHAKRISHNAN V STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-014/494
(Kottamkara) 		1613007002NRG24270320242313127 27/03/2024 Sudharma 1613007002WL107850 Sudharma 00415 SBIN0070870 3996 3996 Processed 19/04/2024 3109263778 MRS SUDHARMMA SUDHARMMA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-014/496
(Kottamkara) 		1613007002NRG24270320242313128 27/03/2024 MAJITHA A 1613007002WL107850 MAJITHA A 00415 SBIN0070870 3996 3996 Processed 19/04/2024 3109263773 MRS MAJITHA A STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-014/6900
(Kottamkara) 		1613007002NRG24270320242313131 27/03/2024 SUBHAJALA 1613007002WL107850 SUBHAJALA 00415 SBIN0070870 3996 3996 Processed 19/04/2024 3109263776 MRS SUBHAJALA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-014/921
(Kottamkara) 		1613007002NRG24270320242313134 27/03/2024 Mini S 1613007002WL107850 Mini S 00415 SBIN0070870 333 333 Processed 19/04/2024 3109263770 MRS MINI S STATE BANK OF INDIA(508548)
SubTotal 31302 31302
19 Mukuthala KL-13-007-002-008/7129
(Kottamkara) 		1613007002NRG24270320242313119 27/03/2024 DILSHADI S 1613007002WL107850 DILSHADI S 00657 KLGB0040615 2331 2331 Processed 19/04/2024 3109263765 DILSHADI S KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 57609 57609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_270324APB_FTO_1218513 Indian Bank IDIB000K098 KERALAPURAM 5328
2 Mukuthala KL1613007002_270324APB_FTO_1218513 State Bank Of India SBIN0008263 KADAVOOR 3330
3 Mukuthala KL1613007002_270324APB_FTO_1218513 State Bank Of India SBIN0012858 KERALAPURAM 3996
4 Mukuthala KL1613007002_270324APB_FTO_1218513 State Bank Of India SBIN0012879 KADAPPAKKADA 4329
5 Mukuthala KL1613007002_270324APB_FTO_1218513 State Bank Of India SBIN0070265 ANANDAVALLESWARAM 3996
6 Mukuthala KL1613007002_270324APB_FTO_1218513 State Bank Of India SBIN0070397 KILIKOLLUR 2997
7 Mukuthala KL1613007002_270324APB_FTO_1218513 State Bank Of India SBIN0070870 KARICODE 31302
8 Mukuthala KL1613007002_270324APB_FTO_1218513 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 2331

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