Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:43:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_290923APB_FTO_532219
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-13-007-002-009/6958
(Kottamkara) 		1613007002NRG24290920231086231 29/09/2023 DEVESAN 1613007002WL045085 DEVESAN 00078 CNRB0014509 666 666 Processed 10/11/2023 7329316639 DEVESAN S CANARA BANK(508532)
SubTotal 666 666
2 Mukuthala KL-13-007-002-009/1036
(Kottamkara) 		1613007002NRG24290920231086217 29/09/2023 Shylaja 1613007002WL045085 Shylaja 00176 IDIB000K098 333 333 Processed 10/11/2023 7329316632 Mrs. SHYLAJA T INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-009/4399
(Kottamkara) 		1613007002NRG24290920231086226 29/09/2023 SREEMATHY K 1613007002WL045085 SREEMATHY K 00176 IDIB000K098 999 999 Processed 10/11/2023 7329316631 Mrs. SREEMATHY INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-016/5373
(Kottamkara) 		1613007002NRG24290920231086236 29/09/2023 KHURAISHA BEEVI 1613007002WL045085 KHURAISHA BEEVI 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7329316642 Mr. KHURAISHA BEEVI INDIAN BANK(607105)
SubTotal 2664 2664
5 Mukuthala KL-13-007-002-009/6977
(Kottamkara) 		1613007002NRG24290920231086232 29/09/2023 NUJUMA 1613007002WL045085 NUJUMA 00177 IOBA0002683 1332 1332 Processed 10/11/2023 7329316635 NUJUMA S INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
6 Mukuthala KL-13-007-002-009/5345
(Kottamkara) 		1613007002NRG24290920231086227 29/09/2023 OMANA 1613007002WL045085 OMANA 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7329316634 OMANA D UNION BANK OF INDIA(508500)
7 Mukuthala KL-13-007-002-009/6833
(Kottamkara) 		1613007002NRG24290920231086230 29/09/2023 Bushrabeevi 1613007002WL045085 Bushrabeevi 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7329316633 MRS BUSHRA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 2664 2664
8 Mukuthala KL-13-007-002-009/4380
(Kottamkara) 		1613007002NRG24290920231086225 29/09/2023 Syamala 1613007002WL045085 Syamala 00415 SBIN0012879 1332 1332 Processed 10/11/2023 7329316637 MRS SYAMALA STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-009/847
(Kottamkara) 		1613007002NRG24290920231086234 29/09/2023 JAGADHAMBIKA 1613007002WL045085 JAGADHAMBIKA 00415 SBIN0012879 1332 1332 Processed 10/11/2023 7329316636 MRS JAGADHAMBIKA STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-010/631
(Kottamkara) 		1613007002NRG24290920231086235 29/09/2023 SANDANAVALLY 1613007002WL045085 SANDANAVALLY 00415 SBIN0012879 666 666 Processed 10/11/2023 7329316638 MRS SANDANAVALLY STATE BANK OF INDIA(508548)
SubTotal 3330 3330
11 Mukuthala KL-13-007-002-009/156
(Kottamkara) 		1613007002NRG24290920231086219 29/09/2023 Saraswathy K 1613007002WL045085 Saraswathy K 00415 SBIN0070064 1332 1332 Processed 10/11/2023 7329316641 MR SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
12 Mukuthala KL-13-007-002-009/155
(Kottamkara) 		1613007002NRG24290920231086218 29/09/2023 SURENDRAN K 1613007002WL045085 SURENDRAN K 00415 SBIN0070397 1332 1332 Processed 10/11/2023 7329316640 MR SURENDRAN K STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-009/3970
(Kottamkara) 		1613007002NRG24290920231086224 29/09/2023 Usha L 1613007002WL045085 Usha L 00415 SBIN0070397 1332 1332 Processed 10/11/2023 7329316645 MRS USHA L STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-018/1811
(Kottamkara) 		1613007002NRG24290920231086237 29/09/2023 Radhamani 1613007002WL045085 Radhamani 00415 SBIN0070397 1332 1332 Processed 10/11/2023 7329316643 Mrs. RADHAMANI M INDIAN BANK(607105)
SubTotal 3996 3996
15 Mukuthala KL-13-007-002-008/4263
(Kottamkara) 		1613007002NRG24290920231086216 29/09/2023 THULASI AMMA 1613007002WL045085 THULASI AMMA 00415 SBIN0070870 1332 1332 Processed 10/11/2023 7329316650 MRS THULASI AMMA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-009/157
(Kottamkara) 		1613007002NRG24290920231086220 29/09/2023 LEELAMANI N 1613007002WL045085 LEELAMANI N 00415 SBIN0070870 1332 1332 Processed 10/11/2023 7329316646 MRS LEELAMANI N STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-009/162
(Kottamkara) 		1613007002NRG24290920231086221 29/09/2023 AMBIKA N 1613007002WL045085 AMBIKA N 00415 SBIN0070870 666 666 Processed 10/11/2023 7329316647 MRS AMBIKA N STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-009/165
(Kottamkara) 		1613007002NRG24290920231086222 29/09/2023 THANKAPPAN 1613007002WL045085 THANKAPPAN 00415 SBIN0070870 1332 1332 Processed 10/11/2023 7329316652 MR THANKAPPAN STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-009/3741
(Kottamkara) 		1613007002NRG24290920231086223 29/09/2023 VASANTHA S 1613007002WL045085 VASANTHA S 00415 SBIN0070870 1332 1332 Processed 10/11/2023 7329316651 MRS VASANTHA S STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-009/609
(Kottamkara) 		1613007002NRG24290920231086228 29/09/2023 KALADEVI J 1613007002WL045085 KALADEVI J 00415 SBIN0070870 1332 1332 Processed 10/11/2023 7329316648 MRS KALADEVI J STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-009/6572
(Kottamkara) 		1613007002NRG24290920231086229 29/09/2023 SHEMEERA T 1613007002WL045085 SHEMEERA T 00415 SBIN0070870 1332 1332 Processed 10/11/2023 7329316653 MRS SHEMEERA STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-009/809
(Kottamkara) 		1613007002NRG24290920231086233 29/09/2023 SHEMEERA N 1613007002WL045085 SHEMEERA N 00415 SBIN0070870 1332 1332 Processed 10/11/2023 7329316644 MRS SHEMEERA N STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-007/1597
(Kottamkara) 		1613007002NRG24290920231086238 29/09/2023 SHEELA 1613007002WL045085 SHEELA 00415 SBIN0070870 666 666 Processed 10/11/2023 7329316649 MRS SHEELA KUMARI STATE BANK OF INDIA(508548)
SubTotal 10656 10656
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_290923APB_FTO_532219 Canara Bank CNRB0014509 KUMBALAM 666
2 Mukuthala KL1613007002_290923APB_FTO_532219 Indian Bank IDIB000K098 KERALAPURAM 2664
3 Mukuthala KL1613007002_290923APB_FTO_532219 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 1332
4 Mukuthala KL1613007002_290923APB_FTO_532219 State Bank Of India SBIN0012858 KERALAPURAM 2664
5 Mukuthala KL1613007002_290923APB_FTO_532219 State Bank Of India SBIN0012879 KADAPPAKKADA 3330
6 Mukuthala KL1613007002_290923APB_FTO_532219 State Bank Of India SBIN0070064 KUNDARA 1332
7 Mukuthala KL1613007002_290923APB_FTO_532219 State Bank Of India SBIN0070397 KILIKOLLUR 3996
8 Mukuthala KL1613007002_290923APB_FTO_532219 State Bank Of India SBIN0070870 KARICODE 10656

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