Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:22:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_161223APB_FTO_844385
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-13-007-002-006/6644
(Kottamkara) 		1613007002NRG24161220231704155 16/12/2023 UMADEVI K 1613007002WL073229 UMADEVI K 00048 BKID0008470 2331 2331 Processed 12/03/2024 1682526628 UMA DEVI K BANK OF INDIA(508505)
SubTotal 2331 2331
2 Mukuthala KL-13-007-002-006/222
(Kottamkara) 		1613007002NRG24161220231704140 16/12/2023 Sarojini Amma 1613007002WL073229 Sarojini Amma 00078 CNRB0014509 999 999 Rejected 12/03/2024 1682526621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Mukuthala KL-13-007-002-006/226
(Kottamkara) 		1613007002NRG24161220231704141 16/12/2023 N Lalitha 1613007002WL073229 N Lalitha 00078 CNRB0014509 1665 1665 Processed 12/03/2024 1682526620 LALITHA CANARA BANK(508532)
4 Mukuthala KL-13-007-002-006/6642
(Kottamkara) 		1613007002NRG24161220231704154 16/12/2023 R KRISHNAMMA 1613007002WL073229 R KRISHNAMMA 00078 CNRB0014509 2331 2331 Processed 12/03/2024 1682526622 KRISHNAMMA R INDIAN OVERSEAS BANK(508541)
SubTotal 4995 4995
5 Mukuthala KL-13-007-002-006/5532
(Kottamkara) 		1613007002NRG24161220231704149 16/12/2023 CHANDRAMATHY AMMA 1613007002WL073229 CHANDRAMATHY AMMA 00089 CBIN0281172 666 666 Processed 12/03/2024 1682526609 Mrs. CHANDRAVATHY AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
6 Mukuthala KL-13-007-002-006/2065
(Kottamkara) 		1613007002NRG24161220231704137 16/12/2023 THANKAMMA T 1613007002WL073229 THANKAMMA T 00176 IDIB000K098 2331 2331 Processed 12/03/2024 1682526606 Mrs. T THANKAMMA INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-006/247
(Kottamkara) 		1613007002NRG24161220231704143 16/12/2023 SABOORA RASHEED 1613007002WL073229 SABOORA RASHEED 00176 IDIB000K098 1998 1998 Processed 12/03/2024 1682526607 Mrs. SABOORA RASHEED INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-006/5313
(Kottamkara) 		1613007002NRG24161220231704147 16/12/2023 SANTHA V 1613007002WL073229 SANTHA V 00176 IDIB000K098 2331 2331 Processed 12/03/2024 1682526623 Mrs. SANTHA V INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-006/5908
(Kottamkara) 		1613007002NRG24161220231704151 16/12/2023 RAVEENDRANPILLAI K 1613007002WL073229 RAVEENDRANPILLAI K 00176 IDIB000K098 666 666 Processed 12/03/2024 1682526608 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 7326 7326
10 Mukuthala KL-13-007-002-006/2017
(Kottamkara) 		1613007002NRG24161220231704135 16/12/2023 VILASINI AMMA D 1613007002WL073229 VILASINI AMMA D 00415 SBIN0012858 1998 1998 Processed 12/03/2024 1682526614 MRS VILASINI AMMA D STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-006/2061
(Kottamkara) 		1613007002NRG24161220231704136 16/12/2023 Thankamma K 1613007002WL073229 Thankamma K 00415 SBIN0012858 1998 1998 Processed 12/03/2024 1682526610 MRS THANKAMMA K STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-006/2150
(Kottamkara) 		1613007002NRG24161220231704138 16/12/2023 PADMINI 1613007002WL073229 PADMINI 00415 SBIN0012858 999 999 Processed 12/03/2024 1682526613 PADMINI T INDIAN OVERSEAS BANK(508541)
13 Mukuthala KL-13-007-002-006/4043
(Kottamkara) 		1613007002NRG24161220231704144 16/12/2023 SHOBHANA 1613007002WL073229 SHOBHANA 00415 SBIN0012858 1998 1998 Processed 12/03/2024 1682526618 Mrs. MARIAMMA . INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-006/5306
(Kottamkara) 		1613007002NRG24161220231704145 16/12/2023 SINDHU KUMARY A 1613007002WL073229 SINDHU KUMARY A 00415 SBIN0012858 2331 2331 Processed 12/03/2024 1682526612 MRS SINDU KUMARY A STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-006/5308
(Kottamkara) 		1613007002NRG24161220231704146 16/12/2023 SYAMALA S 1613007002WL073229 SYAMALA S 00415 SBIN0012858 1998 1998 Processed 12/03/2024 1682526611 MRS SYAMALA S STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-006/5340
(Kottamkara) 		1613007002NRG24161220231704148 16/12/2023 VASANTHAKUMARI AMMA 1613007002WL073229 VASANTHAKUMARI AMMA 00415 SBIN0012858 666 666 Processed 12/03/2024 1682526616 MRS VASANTHA KUMARI AMMA D STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-006/5626
(Kottamkara) 		1613007002NRG24161220231704150 16/12/2023 SASIKALA L 1613007002WL073229 SASIKALA L 00415 SBIN0012858 2331 2331 Processed 12/03/2024 1682526615 MRS SASIKALA L STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-006/6770
(Kottamkara) 		1613007002NRG24161220231704156 16/12/2023 MINI S 1613007002WL073229 MINI S 00415 SBIN0012858 1665 1665 Processed 12/03/2024 1682526617 MRS MINI S STATE BANK OF INDIA(508548)
SubTotal 15984 15984
19 Mukuthala KL-13-007-002-006/602
(Kottamkara) 		1613007002NRG24161220231704152 16/12/2023 THANKAPPAN PILLAI 1613007002WL073229 THANKAPPAN PILLAI 00415 SBIN0070064 999 999 Processed 12/03/2024 1682526627 THANKAPPAN PILLAI CANARA BANK(508532)
SubTotal 999 999
20 Mukuthala KL-13-007-002-006/6553
(Kottamkara) 		1613007002NRG24161220231704153 16/12/2023 Anitha R 1613007002WL073229 Anitha R 00415 SBIN0070241 666 666 Processed 12/03/2024 1682526619 Mrs. R ANITHA INDIAN BANK(607105)
SubTotal 666 666
21 Mukuthala KL-13-007-002-006/1894
(Kottamkara) 		1613007002NRG24161220231704134 16/12/2023 Sarasamma Amma 1613007002WL073229 Sarasamma Amma 00415 SBIN0070870 2331 2331 Processed 12/03/2024 1682526624 Mrs. SARASAMMA G INDIAN BANK(607105)
22 Mukuthala KL-13-007-002-006/2190
(Kottamkara) 		1613007002NRG24161220231704139 16/12/2023 SHEEJA S 1613007002WL073229 SHEEJA S 00415 SBIN0070870 999 999 Processed 12/03/2024 1682526626 MRS SHEEJA S STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-006/233
(Kottamkara) 		1613007002NRG24161220231704142 16/12/2023 Kamalamma 1613007002WL073229 Kamalamma 00415 SBIN0070870 333 333 Processed 12/03/2024 1682526625 MRS KAMALA AMMA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 36630 36630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_161223APB_FTO_844385 Bank of India BKID0008470 QUILON 2331
2 Mukuthala KL1613007002_161223APB_FTO_844385 Canara Bank CNRB0014509 KUMBALAM 4995
3 Mukuthala KL1613007002_161223APB_FTO_844385 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 666
4 Mukuthala KL1613007002_161223APB_FTO_844385 Indian Bank IDIB000K098 KERALAPURAM 7326
5 Mukuthala KL1613007002_161223APB_FTO_844385 State Bank Of India SBIN0012858 KERALAPURAM 15984
6 Mukuthala KL1613007002_161223APB_FTO_844385 State Bank Of India SBIN0070064 KUNDARA 999
7 Mukuthala KL1613007002_161223APB_FTO_844385 State Bank Of India SBIN0070241 KOTTARAKARA ADB 666
8 Mukuthala KL1613007002_161223APB_FTO_844385 State Bank Of India SBIN0070870 KARICODE 3663

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