Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:24:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_101023APB_FTO_573459
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-13-007-002-010/2508
(Kottamkara) 		1613007002NRG24101020231171094 10/10/2023 Subhamani G 1613007002WL049057 Subhamani G 00078 CNRB0014509 1986 1986 Processed 11/11/2023 7376138281 SUBHAMANI G CANARA BANK(508532)
SubTotal 1986 1986
2 Mukuthala KL-13-007-002-015/173
(Kottamkara) 		1613007002NRG24101020231171116 10/10/2023 Suseela T 1613007002WL049057 Suseela T 00089 CBIN0281172 1986 1986 Processed 11/11/2023 7376138276 Mrs. SUSEELA T CENTRAL BANK OF INDIA(607115)
SubTotal 1986 1986
3 Mukuthala KL-13-007-002-010/2555
(Kottamkara) 		1613007002NRG24101020231171097 10/10/2023 NOORUNIZA 1613007002WL049057 NOORUNIZA 00127 FDRL0001326 1324 1324 Processed 11/11/2023 7376138270 NOORNNISSA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1324 1324
4 Mukuthala KL-13-007-002-010/6926
(Kottamkara) 		1613007002NRG24101020231171110 10/10/2023 DEVIKA S 1613007002WL049057 DEVIKA S 00176 IDIB000A175 1655 1655 Processed 11/11/2023 7376138283 Mrs. Devika D INDIAN BANK(607105)
SubTotal 1655 1655
5 Mukuthala KL-13-007-002-010/6459
(Kottamkara) 		1613007002NRG24101020231171109 10/10/2023 SREEKUMARI 1613007002WL049057 SREEKUMARI 00176 IDIB000K098 993 993 Processed 11/11/2023 7376138296 Mrs. Sreekumari INDIAN BANK(607105)
SubTotal 993 993
6 Mukuthala KL-13-007-002-010/5954
(Kottamkara) 		1613007002NRG24101020231171108 10/10/2023 V RAJI 1613007002WL049057 V RAJI 00354 PUNB0214920 1986 1986 Processed 11/11/2023 7376138273 V RAJI PUNJAB NATIONAL BANK(508568)
SubTotal 1986 1986
7 Mukuthala KL-13-007-002-010/2507
(Kottamkara) 		1613007002NRG24101020231171093 10/10/2023 Sujatha 1613007002WL049057 Sujatha 00415 SBIN0012316 1655 1655 Processed 11/11/2023 7376138279 MRS SUJATHA STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-010/2514
(Kottamkara) 		1613007002NRG24101020231171095 10/10/2023 MUMTHAS 1613007002WL049057 MUMTHAS 00415 SBIN0012316 1655 1655 Processed 11/11/2023 7376138280 MRS MUMTHAS T STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-010/3757
(Kottamkara) 		1613007002NRG24101020231171099 10/10/2023 Suja P 1613007002WL049057 Suja P 00415 SBIN0012316 993 993 Processed 11/11/2023 7376138271 MRS SUJA P STATE BANK OF INDIA(508548)
SubTotal 4303 4303
10 Mukuthala KL-13-007-002-010/4676
(Kottamkara) 		1613007002NRG24101020231171105 10/10/2023 SANTHA OMANAKUTTAN 1613007002WL049057 SANTHA OMANAKUTTAN 00415 SBIN0012858 1986 1986 Processed 11/11/2023 7376138274 SANTHA OMANAKUTTAN UNION BANK OF INDIA(508500)
SubTotal 1986 1986
11 Mukuthala KL-13-007-002-010/2495
(Kottamkara) 		1613007002NRG24101020231171092 10/10/2023 RAJILA M 1613007002WL049057 RAJILA M 00415 SBIN0012879 1655 1655 Processed 11/11/2023 7376138277 RAJILA ABDUL SALAM STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-010/6973
(Kottamkara) 		1613007002NRG24101020231171111 10/10/2023 LALITHAMBIKA KC 1613007002WL049057 LALITHAMBIKA KC 00415 SBIN0012879 1986 1986 Processed 11/11/2023 7376138278 MRS LALITHAMBIKA STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-010/7139
(Kottamkara) 		1613007002NRG24101020231171112 10/10/2023 saranya l 1613007002WL049057 saranya l 00415 SBIN0012879 1324 1324 Processed 11/11/2023 7376138272 MRS SARANYA STATE BANK OF INDIA(508548)
SubTotal 4965 4965
14 Mukuthala KL-13-007-002-010/2465
(Kottamkara) 		1613007002NRG24101020231171091 10/10/2023 Pynkili 1613007002WL049057 Pynkili 00415 SBIN0070397 1655 1655 Processed 11/11/2023 7376138284 MRS PYNKILLI S STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-010/2550
(Kottamkara) 		1613007002NRG24101020231171096 10/10/2023 Arifabeevi 1613007002WL049057 Arifabeevi 00415 SBIN0070397 1986 1986 Processed 11/11/2023 7376138285 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-010/274
(Kottamkara) 		1613007002NRG24101020231171098 10/10/2023 Anitha Kumari N G 1613007002WL049057 Anitha Kumari N G 00415 SBIN0070397 1986 1986 Processed 11/11/2023 7376138282 MRS ANITHA KUMARI G STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-010/4055
(Kottamkara) 		1613007002NRG24101020231171104 10/10/2023 Lathika 1613007002WL049057 Lathika 00415 SBIN0070397 1986 1986 Processed 11/11/2023 7376138287 MRS LETHIKA V STATE BANK OF INDIA(508548)
SubTotal 7613 7613
18 Mukuthala KL-13-007-002-007/5436
(Kottamkara) 		1613007002NRG24101020231171090 10/10/2023 SHAMLA T 1613007002WL049057 SHAMLA T 00415 SBIN0070870 1986 1986 Processed 11/11/2023 7376138294 MRS SHAMLA T STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-010/3792
(Kottamkara) 		1613007002NRG24101020231171100 10/10/2023 MINI 1613007002WL049057 MINI 00415 SBIN0070870 1324 1324 Processed 11/11/2023 7376138293 MRS MINI P K STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-010/3839
(Kottamkara) 		1613007002NRG24101020231171101 10/10/2023 Vrinda 1613007002WL049057 Vrinda 00415 SBIN0070870 1986 1986 Processed 11/11/2023 7376138290 MRS VRINDHA S STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-010/3879
(Kottamkara) 		1613007002NRG24101020231171102 10/10/2023 SHAHIDA 1613007002WL049057 SHAHIDA 00415 SBIN0070870 1986 1986 Processed 11/11/2023 7376138288 MRS SHAHIDA BEEVI A STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-010/3985
(Kottamkara) 		1613007002NRG24101020231171103 10/10/2023 Snehaletha 1613007002WL049057 Snehaletha 00415 SBIN0070870 1986 1986 Processed 11/11/2023 7376138286 MRS SNEHALETHA V STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-010/525
(Kottamkara) 		1613007002NRG24101020231171106 10/10/2023 SWARNAMMA K 1613007002WL049057 SWARNAMMA K 00415 SBIN0070870 1986 1986 Processed 11/11/2023 7376138291 MRS SWARNAMMA K STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-010/5875
(Kottamkara) 		1613007002NRG24101020231171107 10/10/2023 RADHA 1613007002WL049057 RADHA 00415 SBIN0070870 1986 1986 Processed 11/11/2023 7376138275 MRS RADHA STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-010/750
(Kottamkara) 		1613007002NRG24101020231171113 10/10/2023 Valsala 1613007002WL049057 Valsala 00415 SBIN0070870 1655 1655 Processed 11/11/2023 7376138289 MRS VALSALA STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-010/755
(Kottamkara) 		1613007002NRG24101020231171114 10/10/2023 SHEELA S 1613007002WL049057 SHEELA S 00415 SBIN0070870 662 662 Processed 11/11/2023 7376138292 SHEELA S KERALA GRAMIN BANK(607476)
27 Mukuthala KL-13-007-002-014/6755
(Kottamkara) 		1613007002NRG24101020231171115 10/10/2023 INDHULEKHA B 1613007002WL049057 INDHULEKHA B 00415 SBIN0070870 1655 1655 Processed 11/11/2023 7376138295 MR INDULEKHA B STATE BANK OF INDIA(508548)
SubTotal 17212 17212
Total 46009 46009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_101023APB_FTO_573459 Canara Bank CNRB0014509 KUMBALAM 1986
2 Mukuthala KL1613007002_101023APB_FTO_573459 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 1986
3 Mukuthala KL1613007002_101023APB_FTO_573459 Federal Bank FDRL0001326 KUREEPALLY 1324
4 Mukuthala KL1613007002_101023APB_FTO_573459 Indian Bank IDIB000A175 AYATHIL 1655
5 Mukuthala KL1613007002_101023APB_FTO_573459 Indian Bank IDIB000K098 KERALAPURAM 993
6 Mukuthala KL1613007002_101023APB_FTO_573459 Punjab National Bank PUNB0214920 Kollam 1986
7 Mukuthala KL1613007002_101023APB_FTO_573459 State Bank Of India SBIN0012316 KANNANALLUR 4303
8 Mukuthala KL1613007002_101023APB_FTO_573459 State Bank Of India SBIN0012858 KERALAPURAM 1986
9 Mukuthala KL1613007002_101023APB_FTO_573459 State Bank Of India SBIN0012879 KADAPPAKKADA 4965
10 Mukuthala KL1613007002_101023APB_FTO_573459 State Bank Of India SBIN0070397 KILIKOLLUR 7613
11 Mukuthala KL1613007002_101023APB_FTO_573459 State Bank Of India SBIN0070870 KARICODE 17212

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