Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:28:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_150723APB_FTO_305478
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) 		1613007002NRG24150720230558715 15/07/2023 VIJAYAKUMARI 1613007002WL023598 VIJAYAKUMARI 00176 IDIB000A175 1665 1665 Processed 21/07/2023 3602016844 Mrs. VIJAYAKUMARI AMMA S INDIAN BANK(607105)
2 Mukuthala KL-13-007-002-013/5164
(Kottamkara) 		1613007002NRG24150720230558720 15/07/2023 ANITHA 1613007002WL023598 ANITHA 00176 IDIB000A175 999 999 Processed 21/07/2023 3602016843 Mrs. ANITHA MOHANAN INDIAN BANK(607105)
SubTotal 2664 2664
3 Mukuthala KL-13-007-002-013/4409
(Kottamkara) 		1613007002NRG24150720230558717 15/07/2023 RASHEEDABEEVI 1613007002WL023598 RASHEEDABEEVI 00415 SBIN0000903 1665 1665 Processed 20/07/2023 3602016853 RASHEEDABEEVI THE CATHOLIC SYRIAN BANK(607082)
4 Mukuthala KL-13-007-002-013/5818
(Kottamkara) 		1613007002NRG24150720230558724 15/07/2023 MUMTHAS B 1613007002WL023598 MUMTHAS B 00415 SBIN0000903 1665 1665 Processed 20/07/2023 3602016842 MUMTHAS B STATE BANK OF INDIA(508548)
SubTotal 3330 3330
5 Mukuthala KL-13-007-002-013/521
(Kottamkara) 		1613007002NRG24150720230558721 15/07/2023 SNEHALATHA 1613007002WL023598 SNEHALATHA 00415 SBIN0012316 1665 1665 Processed 20/07/2023 3602016840 MRS SNEHALATHA STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-013/6561
(Kottamkara) 		1613007002NRG24150720230558728 15/07/2023 BINDHU 1613007002WL023598 BINDHU 00415 SBIN0012316 1665 1665 Processed 20/07/2023 3602016839 MRS BINDU N STATE BANK OF INDIA(508548)
SubTotal 3330 3330
7 Mukuthala KL-13-007-002-013/5629
(Kottamkara) 		1613007002NRG24150720230558722 15/07/2023 ABDUL SALAM 1613007002WL023598 ABDUL SALAM 00415 SBIN0012879 1332 1332 Processed 20/07/2023 3602016854 MR ABDUL SALAM STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-013/5859
(Kottamkara) 		1613007002NRG24150720230558725 15/07/2023 NIRMALA 1613007002WL023598 NIRMALA 00415 SBIN0012879 1665 1665 Processed 20/07/2023 3602016838 MRS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
9 Mukuthala KL-13-007-002-013/1599
(Kottamkara) 		1613007002NRG24150720230558714 15/07/2023 NIRMALA BAHULEYAN 1613007002WL023598 NIRMALA BAHULEYAN 00415 SBIN0015786 1332 1332 Processed 20/07/2023 3602016841 MRS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
10 Mukuthala KL-13-007-002-014/493
(Kottamkara) 		1613007002NRG24150720230558731 15/07/2023 Abdul Khader 1613007002WL023598 Abdul Khader 00415 SBIN0070397 1665 1665 Processed 20/07/2023 3602016845 MR ABDULKHADER KUNJU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
11 Mukuthala KL-13-007-002-013/4649
(Kottamkara) 		1613007002NRG24150720230558718 15/07/2023 Rejila 1613007002WL023598 Rejila 00415 SBIN0070870 1665 1665 Processed 20/07/2023 3602016847 MRS RAJILA STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-013/5004
(Kottamkara) 		1613007002NRG24150720230558719 15/07/2023 Usha T 1613007002WL023598 Usha T 00415 SBIN0070870 1332 1332 Processed 20/07/2023 3602016846 MRS USHA T STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-013/6849
(Kottamkara) 		1613007002NRG24150720230558729 15/07/2023 KRISHNANKUTTY PILLAI K 1613007002WL023598 KRISHNANKUTTY PILLAI K 00415 SBIN0070870 999 999 Processed 21/07/2023 3602016850 Mr. KRISHNAN KUTTI PILLAI INDIAN BANK(607105)
SubTotal 3996 3996
14 Mukuthala KL-13-007-002-013/5801
(Kottamkara) 		1613007002NRG24150720230558723 15/07/2023 OMANA 1613007002WL023598 OMANA 00415 SBIN0071089 1332 1332 Processed 20/07/2023 3602016852 MS OMANA N STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-013/5962
(Kottamkara) 		1613007002NRG24150720230558726 15/07/2023 GEETHA 1613007002WL023598 GEETHA 00415 SBIN0071089 1332 1332 Processed 20/07/2023 3602016849 MRS GEETHA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-013/633
(Kottamkara) 		1613007002NRG24150720230558727 15/07/2023 SUBHADRA N 1613007002WL023598 SUBHADRA N 00415 SBIN0071089 1665 1665 Processed 20/07/2023 3602016848 MRS N SUBHADRA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-014/489
(Kottamkara) 		1613007002NRG24150720230558730 15/07/2023 RADHA S 1613007002WL023598 RADHA S 00415 SBIN0071089 1665 1665 Processed 20/07/2023 3602016851 MRS RADHA S STATE BANK OF INDIA(508548)
SubTotal 5994 5994
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_150723APB_FTO_305478 Indian Bank IDIB000A175 AYATHIL 2664
2 Mukuthala KL1613007002_150723APB_FTO_305478 State Bank Of India SBIN0000903 KOLLAM 3330
3 Mukuthala KL1613007002_150723APB_FTO_305478 State Bank Of India SBIN0012316 KANNANALLUR 3330
4 Mukuthala KL1613007002_150723APB_FTO_305478 State Bank Of India SBIN0012879 KADAPPAKKADA 2997
5 Mukuthala KL1613007002_150723APB_FTO_305478 State Bank Of India SBIN0015786 KOTTIYAM 1332
6 Mukuthala KL1613007002_150723APB_FTO_305478 State Bank Of India SBIN0070397 KILIKOLLUR 1665
7 Mukuthala KL1613007002_150723APB_FTO_305478 State Bank Of India SBIN0070870 KARICODE 3996
8 Mukuthala KL1613007002_150723APB_FTO_305478 State Bank Of India SBIN0071089 AYATHIL JUNCTION 5994

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