Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:44:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_171123APB_FTO_714634
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-13-007-002-007/7072
(Kottamkara) 		1613007002NRG24171120231487967 17/11/2023 PARTHAN PILLAI 1613007002WL063331 PARTHAN PILLAI 00078 CNRB0014509 2233 2233 Processed 01/01/2024 9004688370 PARTHAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2233 2233
2 Mukuthala KL-13-007-002-007/35
(Kottamkara) 		1613007002NRG24171120231487952 17/11/2023 SHEEJA BEEVI 1613007002WL063331 SHEEJA BEEVI 00127 FDRL0001326 2233 2233 Processed 01/01/2024 9004688371 SHEEJA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2233 2233
3 Mukuthala KL-13-007-002-007/1955
(Kottamkara) 		1613007002NRG24171120231487949 17/11/2023 SHEMEENA M 1613007002WL063331 SHEMEENA M 00176 IDIB000K098 1914 1914 Processed 01/01/2024 9004688358 Mrs. SHEMEENA M INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-007/5204
(Kottamkara) 		1613007002NRG24171120231487960 17/11/2023 DEVARAJAN D 1613007002WL063331 DEVARAJAN D 00176 IDIB000K098 1914 1914 Processed 01/01/2024 9004688369 Mr. DEVARAJAN . D INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-007/5339
(Kottamkara) 		1613007002NRG24171120231487961 17/11/2023 PADMINI B 1613007002WL063331 PADMINI B 00176 IDIB000K098 1914 1914 Processed 01/01/2024 9004688368 Mrs. PADMINI B INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-007/7235
(Kottamkara) 		1613007002NRG24171120231487969 17/11/2023 Raveendran 1613007002WL063331 Raveendran 00176 IDIB000K098 1914 1914 Processed 01/01/2024 9004688364 RAVEENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7656 7656
7 Mukuthala KL-13-007-002-007/7174
(Kottamkara) 		1613007002NRG24171120231487968 17/11/2023 SANTHAMMA B 1613007002WL063331 SANTHAMMA B 00415 SBIN0012316 319 319 Processed 01/01/2024 9004688372 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 319 319
8 Mukuthala KL-13-007-002-007/19
(Kottamkara) 		1613007002NRG24171120231487946 17/11/2023 SOMAN K 1613007002WL063331 SOMAN K 00415 SBIN0012858 319 319 Processed 01/01/2024 9004688351 MR SOMAN K STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-007/1948
(Kottamkara) 		1613007002NRG24171120231487948 17/11/2023 Saraswathy 1613007002WL063331 Saraswathy 00415 SBIN0012858 2233 2233 Processed 01/01/2024 9004688349 MR SARASWATHY U STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-007/3627
(Kottamkara) 		1613007002NRG24171120231487953 17/11/2023 Nanda Kumaran 1613007002WL063331 Nanda Kumaran 00415 SBIN0012858 957 957 Processed 01/01/2024 9004688350 Mr. K NANDHAKUMARAN INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-007/3714
(Kottamkara) 		1613007002NRG24171120231487954 17/11/2023 ABDUL SALAM M 1613007002WL063331 ABDUL SALAM M 00415 SBIN0012858 1914 1914 Processed 01/01/2024 9004688354 MR ABDUL SALAM M STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-007/5073
(Kottamkara) 		1613007002NRG24171120231487958 17/11/2023 NASEEMA N 1613007002WL063331 NASEEMA N 00415 SBIN0012858 1595 1595 Processed 01/01/2024 9004688346 MRS NASEEMA N STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-007/5145
(Kottamkara) 		1613007002NRG24171120231487959 17/11/2023 Balanpilla 1613007002WL063331 Balanpilla 00415 SBIN0012858 2233 2233 Processed 01/01/2024 9004688353 MR BALAN PILLAI N STATE BANK OF INDIA(508548)
SubTotal 9251 9251
14 Mukuthala KL-13-007-002-007/6710
(Kottamkara) 		1613007002NRG24171120231487966 17/11/2023 VIJAYAN PILLAI B 1613007002WL063331 VIJAYAN PILLAI B 00415 SBIN0012879 1595 1595 Processed 01/01/2024 9004688352 MR VIJAYAN PILLAI B STATE BANK OF INDIA(508548)
SubTotal 1595 1595
15 Mukuthala KL-13-007-002-007/22
(Kottamkara) 		1613007002NRG24171120231487950 17/11/2023 RAMAKRISHNAPILLA 1613007002WL063331 RAMAKRISHNAPILLA 00415 SBIN0070397 1595 1595 Processed 01/01/2024 9004688359 MR RAMAKRISHNA PILLAI K STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-007/26
(Kottamkara) 		1613007002NRG24171120231487951 17/11/2023 RENGARAJAN K G 1613007002WL063331 RENGARAJAN K G 00415 SBIN0070397 638 638 Processed 01/01/2024 9004688357 MR RENGARAJAN K G STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-007/40
(Kottamkara) 		1613007002NRG24171120231487955 17/11/2023 SAROJINI AMMA R 1613007002WL063331 SAROJINI AMMA R 00415 SBIN0070397 2233 2233 Processed 01/01/2024 9004688360 SAROJINI AMMA DHANALAXMI BANK(607239)
SubTotal 4466 4466
18 Mukuthala KL-13-007-002-007/46
(Kottamkara) 		1613007002NRG24171120231487957 17/11/2023 AYYAPPAN R 1613007002WL063331 AYYAPPAN R 00415 SBIN0070870 1276 1276 Processed 01/01/2024 9004688363 Mr. AYYAPPAN R INDIAN BANK(607105)
19 Mukuthala KL-13-007-002-007/5394
(Kottamkara) 		1613007002NRG24171120231487962 17/11/2023 VIDIYADHARAN K 1613007002WL063331 VIDIYADHARAN K 00415 SBIN0070870 1595 1595 Processed 01/01/2024 9004688365 VIDHYADHARAN K INDIA POST PAYMENTS BANK LIMITED(508528)
20 Mukuthala KL-13-007-002-007/549
(Kottamkara) 		1613007002NRG24171120231487963 17/11/2023 RAGINI K 1613007002WL063331 RAGINI K 00415 SBIN0070870 2233 2233 Processed 01/01/2024 9004688362 MRS RAGINI K STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-007/6504
(Kottamkara) 		1613007002NRG24171120231487964 17/11/2023 SUSEELA C 1613007002WL063331 SUSEELA C 00415 SBIN0070870 1914 1914 Processed 01/01/2024 9004688355 MRS SUSEELA STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-007/882
(Kottamkara) 		1613007002NRG24171120231487970 17/11/2023 DEEPTHI I 1613007002WL063331 DEEPTHI I 00415 SBIN0070870 1276 1276 Processed 01/01/2024 9004688361 MRS DEEPTHI I STATE BANK OF INDIA(508548)
SubTotal 8294 8294
23 Mukuthala KL-13-007-002-007/6633
(Kottamkara) 		1613007002NRG24171120231487965 17/11/2023 SHAMEEMA A 1613007002WL063331 SHAMEEMA A 00657 KLGB0040563 1595 1595 Processed 01/01/2024 9004688356 MRS SHAMEEMA A STATE BANK OF INDIA(508548)
SubTotal 1595 1595
24 Mukuthala KL-13-007-002-007/1931
(Kottamkara) 		1613007002NRG24171120231487947 17/11/2023 SANTHAKUMARI 1613007002WL063331 SANTHAKUMARI 00657 KLGB0040615 2233 2233 Processed 01/01/2024 9004688366 MRS SANTHA KUMARI K STATE BANK OF INDIA(508548)
SubTotal 2233 2233
25 Mukuthala KL-13-007-002-007/4398
(Kottamkara) 		1613007002NRG24171120231487956 17/11/2023 Krishnankutty 1613007002WL063331 Krishnankutty 00691 IPOS0000001 2233 2233 Processed 01/01/2024 9004688367 KRISHNANKUTTY V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2233 2233
Total 42108 42108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_171123APB_FTO_714634 Canara Bank CNRB0014509 KUMBALAM 2233
2 Mukuthala KL1613007002_171123APB_FTO_714634 Federal Bank FDRL0001326 KUREEPALLY 2233
3 Mukuthala KL1613007002_171123APB_FTO_714634 Indian Bank IDIB000K098 KERALAPURAM 7656
4 Mukuthala KL1613007002_171123APB_FTO_714634 State Bank Of India SBIN0012316 KANNANALLUR 319
5 Mukuthala KL1613007002_171123APB_FTO_714634 State Bank Of India SBIN0012858 KERALAPURAM 9251
6 Mukuthala KL1613007002_171123APB_FTO_714634 State Bank Of India SBIN0012879 KADAPPAKKADA 1595
7 Mukuthala KL1613007002_171123APB_FTO_714634 State Bank Of India SBIN0070397 KILIKOLLUR 4466
8 Mukuthala KL1613007002_171123APB_FTO_714634 State Bank Of India SBIN0070870 KARICODE 8294
9 Mukuthala KL1613007002_171123APB_FTO_714634 Kerala Gramin Bank KLGB0040563 KOLLAM 1595
10 Mukuthala KL1613007002_171123APB_FTO_714634 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 2233
11 Mukuthala KL1613007002_171123APB_FTO_714634 India Post Payments Bank IPOS0000001 KOLLAM 2233

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