Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:20:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_300923APB_FTO_539316
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-13-007-002-004/879
(Kottamkara) 		1613007002NRG24300920231098753 30/09/2023 MAJIDABEEVI 1613007002WL045544 MAJIDABEEVI 00078 CNRB0014502 1560 1560 Processed 10/11/2023 7331234669 MAJIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Mukuthala KL-13-007-002-021/3035
(Kottamkara) 		1613007002NRG24300920231098763 30/09/2023 AMBILI K 1613007002WL045544 AMBILI K 00078 CNRB0014502 1560 1560 Processed 10/11/2023 7331234671 AMBILI K CANARA BANK(508532)
3 Mukuthala KL-13-007-002-021/69
(Kottamkara) 		1613007002NRG24300920231098774 30/09/2023 Manju R 1613007002WL045544 Manju R 00078 CNRB0014502 936 936 Processed 10/11/2023 7331234670 MANJU R CANARA BANK(508532)
SubTotal 4056 4056
4 Mukuthala KL-13-007-002-021/2896
(Kottamkara) 		1613007002NRG24300920231098755 30/09/2023 Baby amma 1613007002WL045544 Baby amma 00176 IDIB000K098 1560 1560 Processed 10/11/2023 7331234674 Mrs. BABYAMMA D INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-021/3032
(Kottamkara) 		1613007002NRG24300920231098761 30/09/2023 Ramakrishna pillai 1613007002WL045544 Ramakrishna pillai 00176 IDIB000K098 1560 1560 Processed 10/11/2023 7331234673 MR RAMAKRISHNA PILLAI STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-021/3032
(Kottamkara) 		1613007002NRG24300920231098762 30/09/2023 SARADA 1613007002WL045544 SARADA 00176 IDIB000K098 1560 1560 Processed 10/11/2023 7331234676 Mrs. SARADHA S INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-021/484
(Kottamkara) 		1613007002NRG24300920231098765 30/09/2023 PODIYAN CHETTIYAR K 1613007002WL045544 PODIYAN CHETTIYAR K 00176 IDIB000K098 624 624 Processed 10/11/2023 7331234675 Mr. PODIYAN CHETTIYAR K INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-021/6087
(Kottamkara) 		1613007002NRG24300920231098770 30/09/2023 BUSHRABEEVI 1613007002WL045544 BUSHRABEEVI 00176 IDIB000K098 1560 1560 Processed 10/11/2023 7331234646 Mrs. Bushra Beevi S BEEVI INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-021/63
(Kottamkara) 		1613007002NRG24300920231098773 30/09/2023 SATHEESAN 1613007002WL045544 SATHEESAN 00176 IDIB000K098 1560 1560 Processed 10/11/2023 7331234648 Mr. SATHEESAN C INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-021/80
(Kottamkara) 		1613007002NRG24300920231098780 30/09/2023 SANTHAMMA 1613007002WL045544 SANTHAMMA 00176 IDIB000K098 936 936 Processed 10/11/2023 7331234647 SANTHAMMA KERALA GRAMIN BANK(607476)
SubTotal 9360 9360
11 Mukuthala KL-13-007-002-002/4471
(Kottamkara) 		1613007002NRG24300920231098751 30/09/2023 SANTHAKUMARIAMMA 1613007002WL045544 SANTHAKUMARIAMMA 00415 SBIN0012858 1560 1560 Processed 10/11/2023 7331234659 Mrs. Santhakumari INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-004/2789
(Kottamkara) 		1613007002NRG24300920231098752 30/09/2023 Renjini R 1613007002WL045544 Renjini R 00415 SBIN0012858 936 936 Processed 10/11/2023 7331234664 MRS RENJINI R STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-021/2
(Kottamkara) 		1613007002NRG24300920231098754 30/09/2023 Prasanna Kumari 1613007002WL045544 Prasanna Kumari 00415 SBIN0012858 1560 1560 Processed 10/11/2023 7331234656 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-021/2916
(Kottamkara) 		1613007002NRG24300920231098756 30/09/2023 Bindhu 1613007002WL045544 Bindhu 00415 SBIN0012858 1248 1248 Processed 10/11/2023 7331234650 Mrs. BINDHU. S INDIAN BANK(607105)
15 Mukuthala KL-13-007-002-021/2925
(Kottamkara) 		1613007002NRG24300920231098757 30/09/2023 leelamma 1613007002WL045544 leelamma 00415 SBIN0012858 1560 1560 Processed 10/11/2023 7331234652 MRS LEELAMMA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-021/2985
(Kottamkara) 		1613007002NRG24300920231098758 30/09/2023 Indira 1613007002WL045544 Indira 00415 SBIN0012858 936 936 Processed 10/11/2023 7331234660 INDIRA B KERALA GRAMIN BANK(607476)
17 Mukuthala KL-13-007-002-021/3019
(Kottamkara) 		1613007002NRG24300920231098759 30/09/2023 Sathiyamma 1613007002WL045544 Sathiyamma 00415 SBIN0012858 1560 1560 Processed 10/11/2023 7331234662 MRS SATHI V STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-021/3024
(Kottamkara) 		1613007002NRG24300920231098760 30/09/2023 Lathika 1613007002WL045544 Lathika 00415 SBIN0012858 1248 1248 Processed 10/11/2023 7331234651 LATHIKA V HDFC BANK LTD(607152)
19 Mukuthala KL-13-007-002-021/4787
(Kottamkara) 		1613007002NRG24300920231098764 30/09/2023 DHANYA 1613007002WL045544 DHANYA 00415 SBIN0012858 1560 1560 Processed 10/11/2023 7331234667 Mrs. DHANYA P INDIAN BANK(607105)
20 Mukuthala KL-13-007-002-021/4998
(Kottamkara) 		1613007002NRG24300920231098766 30/09/2023 Haseena 1613007002WL045544 Haseena 00415 SBIN0012858 1248 1248 Processed 10/11/2023 7331234661 MRS HASEENA BEEVI K STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-021/5425
(Kottamkara) 		1613007002NRG24300920231098767 30/09/2023 SABEELA BEEVI A 1613007002WL045544 SABEELA BEEVI A 00415 SBIN0012858 1560 1560 Processed 10/11/2023 7331234668 MRS SABEELA BEEVI A STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-021/558
(Kottamkara) 		1613007002NRG24300920231098768 30/09/2023 Thirumala 1613007002WL045544 Thirumala 00415 SBIN0012858 1560 1560 Processed 10/11/2023 7331234663 MRS THIRUMALA P STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-021/58
(Kottamkara) 		1613007002NRG24300920231098769 30/09/2023 NEFEESATH BEEVI R 1613007002WL045544 NEFEESATH BEEVI R 00415 SBIN0012858 936 936 Processed 10/11/2023 7331234657 NAFEESATH CANARA BANK(508532)
24 Mukuthala KL-13-007-002-021/61
(Kottamkara) 		1613007002NRG24300920231098771 30/09/2023 Sindu P 1613007002WL045544 Sindu P 00415 SBIN0012858 1248 1248 Processed 10/11/2023 7331234649 MRS SINDHU P STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-021/715
(Kottamkara) 		1613007002NRG24300920231098775 30/09/2023 VIJAYAMMA 1613007002WL045544 VIJAYAMMA 00415 SBIN0012858 1560 1560 Processed 10/11/2023 7331234658 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-021/728
(Kottamkara) 		1613007002NRG24300920231098776 30/09/2023 Subrahmanyan 1613007002WL045544 Subrahmanyan 00415 SBIN0012858 1560 1560 Processed 10/11/2023 7331234654 MR SUBRAMANIYAN STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-021/76
(Kottamkara) 		1613007002NRG24300920231098777 30/09/2023 Zeenath 1613007002WL045544 Zeenath 00415 SBIN0012858 1560 1560 Processed 10/11/2023 7331234665 MRS ZEENATH BEEVI STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-021/78
(Kottamkara) 		1613007002NRG24300920231098778 30/09/2023 PRASANNA KUMARI P 1613007002WL045544 PRASANNA KUMARI P 00415 SBIN0012858 1560 1560 Processed 10/11/2023 7331234655 MRS PRASANNAKUMARI P STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-021/79
(Kottamkara) 		1613007002NRG24300920231098779 30/09/2023 SUDHA R 1613007002WL045544 SUDHA R 00415 SBIN0012858 1560 1560 Processed 10/11/2023 7331234666 MRS SUDHA R STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-021/82
(Kottamkara) 		1613007002NRG24300920231098781 30/09/2023 BINDHU R 1613007002WL045544 BINDHU R 00415 SBIN0012858 1560 1560 Processed 10/11/2023 7331234653 Mrs. BINDHU R INDIAN BANK(607105)
SubTotal 28080 28080
31 Mukuthala KL-13-007-002-021/62
(Kottamkara) 		1613007002NRG24300920231098772 30/09/2023 SHEEBA P 1613007002WL045544 SHEEBA P 00415 SBIN0070397 936 936 Processed 10/11/2023 7331234672 SHEEBA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 936 936
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_300923APB_FTO_539316 Canara Bank CNRB0014502 KUNDARA 4056
2 Mukuthala KL1613007002_300923APB_FTO_539316 Indian Bank IDIB000K098 KERALAPURAM 9360
3 Mukuthala KL1613007002_300923APB_FTO_539316 State Bank Of India SBIN0012858 KERALAPURAM 28080
4 Mukuthala KL1613007002_300923APB_FTO_539316 State Bank Of India SBIN0070397 KILIKOLLUR 936

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