Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:54:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_201023APB_FTO_611805
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-13-007-002-011/5641
(Kottamkara) 		1613007002NRG24201020231263704 20/10/2023 RAMANI S 1613007002WL053069 RAMANI S 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8020745377 Mrs. RAMANI S INDIAN BANK(607105)
SubTotal 1998 1998
2 Mukuthala KL-13-007-002-014/6989
(Kottamkara) 		1613007002NRG24201020231263722 20/10/2023 SHYNI 1613007002WL053069 SHYNI 00177 IOBA0000619 666 666 Processed 27/11/2023 8020745378 SHINY INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
3 Mukuthala KL-13-007-002-014/4803
(Kottamkara) 		1613007002NRG24201020231263710 20/10/2023 SHEEBA K 1613007002WL053069 SHEEBA K 00177 IOBA0002683 1332 1332 Processed 27/11/2023 8020745379 SHEEBA K INDIAN OVERSEAS BANK(508541)
4 Mukuthala KL-13-007-002-014/4816
(Kottamkara) 		1613007002NRG24201020231263711 20/10/2023 SURYA V S 1613007002WL053069 SURYA V S 00177 IOBA0002683 999 999 Processed 27/11/2023 8020745380 SURYA V S INDIAN OVERSEAS BANK(508541)
5 Mukuthala KL-13-007-002-014/5736
(Kottamkara) 		1613007002NRG24201020231263715 20/10/2023 UPAGUPTHAN R 1613007002WL053069 UPAGUPTHAN R 00177 IOBA0002683 1998 1998 Processed 27/11/2023 8020745381 UPAGUPTHAN R INDIAN OVERSEAS BANK(508541)
SubTotal 4329 4329
6 Mukuthala KL-13-007-002-014/5800
(Kottamkara) 		1613007002NRG24201020231263716 20/10/2023 MANOMANI 1613007002WL053069 MANOMANI 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020745383 MS MANOMANI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
7 Mukuthala KL-13-007-002-014/5374
(Kottamkara) 		1613007002NRG24201020231263712 20/10/2023 SULEKHA 1613007002WL053069 SULEKHA 00415 SBIN0012879 666 666 Processed 27/11/2023 8020745382 MRS SULEKHA D STATE BANK OF INDIA(508548)
SubTotal 666 666
8 Mukuthala KL-13-007-002-014/5474
(Kottamkara) 		1613007002NRG24201020231263713 20/10/2023 RENJITHA CHANDRAN 1613007002WL053069 RENJITHA CHANDRAN 00415 SBIN0070397 1998 1998 Processed 27/11/2023 8020745388 MS RENJITHA CHANDRAN STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-014/6498
(Kottamkara) 		1613007002NRG24201020231263718 20/10/2023 BABU V 1613007002WL053069 BABU V 00415 SBIN0070397 666 666 Processed 27/11/2023 8020745394 MR BABU V STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-014/7004
(Kottamkara) 		1613007002NRG24201020231263723 20/10/2023 THAMPI 1613007002WL053069 THAMPI 00415 SBIN0070397 1998 1998 Processed 27/11/2023 8020745385 MR THAMPI K STATE BANK OF INDIA(508548)
SubTotal 4662 4662
11 Mukuthala KL-13-007-002-010/664
(Kottamkara) 		1613007002NRG24201020231263703 20/10/2023 Sreekumari 1613007002WL053069 Sreekumari 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8020745392 MRS SREE KUMARI STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-014/1161
(Kottamkara) 		1613007002NRG24201020231263705 20/10/2023 Suseela 1613007002WL053069 Suseela 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8020745393 SUSEELA P INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-002-014/1166
(Kottamkara) 		1613007002NRG24201020231263706 20/10/2023 Sinndhu 1613007002WL053069 Sinndhu 00415 SBIN0070870 666 666 Processed 27/11/2023 8020745396 SINDHU R INDIAN OVERSEAS BANK(508541)
14 Mukuthala KL-13-007-002-014/118
(Kottamkara) 		1613007002NRG24201020231263707 20/10/2023 THULASI 1613007002WL053069 THULASI 00415 SBIN0070870 999 999 Processed 27/11/2023 8020745400 MR THULASI STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-014/3849
(Kottamkara) 		1613007002NRG24201020231263708 20/10/2023 Sudha P G 1613007002WL053069 Sudha P G 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8020745398 SUDHA P G INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-002-014/4330
(Kottamkara) 		1613007002NRG24201020231263709 20/10/2023 AJITHA S 1613007002WL053069 AJITHA S 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8020745395 MRS AJITHA S STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-014/5628
(Kottamkara) 		1613007002NRG24201020231263714 20/10/2023 LAILA 1613007002WL053069 LAILA 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8020745399 MRS LAILA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-014/6550
(Kottamkara) 		1613007002NRG24201020231263719 20/10/2023 Mrs. JAYASREE R 1613007002WL053069 Mrs. JAYASREE R 00415 SBIN0070870 1332 1332 Processed 27/11/2023 8020745397 MRS JAYASREE R STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-014/6857
(Kottamkara) 		1613007002NRG24201020231263720 20/10/2023 SUDHA C 1613007002WL053069 SUDHA C 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8020745384 MS SUDHA C STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-014/6975
(Kottamkara) 		1613007002NRG24201020231263721 20/10/2023 RAJANPILLAI T 1613007002WL053069 RAJANPILLAI T 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8020745386 MR RAJANPILLA T STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-014/915
(Kottamkara) 		1613007002NRG24201020231263724 20/10/2023 Sheeja S 1613007002WL053069 Sheeja S 00415 SBIN0070870 1332 1332 Processed 27/11/2023 8020745389 MRS SHEEJA S STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-014/919
(Kottamkara) 		1613007002NRG24201020231263725 20/10/2023 Devaki amma 1613007002WL053069 Devaki amma 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8020745391 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-014/922
(Kottamkara) 		1613007002NRG24201020231263726 20/10/2023 Lekha M 1613007002WL053069 Lekha M 00415 SBIN0070870 1665 1665 Processed 27/11/2023 8020745390 MRS LEKHA M STATE BANK OF INDIA(508548)
SubTotal 21978 21978
24 Mukuthala KL-13-007-002-014/6037
(Kottamkara) 		1613007002NRG24201020231263717 20/10/2023 THANKACHI D 1613007002WL053069 THANKACHI D 00657 KLGB0040563 1998 1998 Processed 27/11/2023 8020745387 THANKACHI D KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 38295 38295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_201023APB_FTO_611805 Indian Bank IDIB000K098 KERALAPURAM 1998
2 Mukuthala KL1613007002_201023APB_FTO_611805 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 666
3 Mukuthala KL1613007002_201023APB_FTO_611805 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 4329
4 Mukuthala KL1613007002_201023APB_FTO_611805 State Bank Of India SBIN0012858 KERALAPURAM 1998
5 Mukuthala KL1613007002_201023APB_FTO_611805 State Bank Of India SBIN0012879 KADAPPAKKADA 666
6 Mukuthala KL1613007002_201023APB_FTO_611805 State Bank Of India SBIN0070397 KILIKOLLUR 4662
7 Mukuthala KL1613007002_201023APB_FTO_611805 State Bank Of India SBIN0070870 KARICODE 21978
8 Mukuthala KL1613007002_201023APB_FTO_611805 Kerala Gramin Bank KLGB0040563 KOLLAM 1998

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