Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:20:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_230923APB_FTO_507636
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-13-007-002-007/4482
(Kottamkara) 		1613007002NRG24230920231027042 23/09/2023 MARIA JAMUNA 1613007002WL042527 MARIA JAMUNA 00078 CNRB0014502 1324 1324 Processed 10/11/2023 7281111932 MRS MARIYA JAMUNA STATE BANK OF INDIA(508548)
SubTotal 1324 1324
2 Mukuthala KL-13-007-002-007/7072
(Kottamkara) 		1613007002NRG24230920231027053 23/09/2023 PARTHAN PILLAI 1613007002WL042527 PARTHAN PILLAI 00078 CNRB0014509 993 993 Processed 09/11/2023 7281111919 PARTHAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 993 993
3 Mukuthala KL-13-007-002-007/35
(Kottamkara) 		1613007002NRG24230920231027039 23/09/2023 SHEEJA BEEVI 1613007002WL042527 SHEEJA BEEVI 00127 FDRL0001326 1324 1324 Processed 09/11/2023 7281111920 SHEEJA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1324 1324
4 Mukuthala KL-13-007-002-007/1955
(Kottamkara) 		1613007002NRG24230920231027036 23/09/2023 SHEMEENA M 1613007002WL042527 SHEMEENA M 00176 IDIB000K098 993 993 Processed 09/11/2023 7281111934 Mrs. SHEMEENA M INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-007/5204
(Kottamkara) 		1613007002NRG24230920231027046 23/09/2023 DEVARAJAN D 1613007002WL042527 DEVARAJAN D 00176 IDIB000K098 1324 1324 Processed 09/11/2023 7281111918 Mr. DEVARAJAN . D INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-007/5339
(Kottamkara) 		1613007002NRG24230920231027047 23/09/2023 PADMINI B 1613007002WL042527 PADMINI B 00176 IDIB000K098 1655 1655 Processed 09/11/2023 7281111917 Mrs. PADMINI B INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-007/7235
(Kottamkara) 		1613007002NRG24230920231027055 23/09/2023 Raveendran 1613007002WL042527 Raveendran 00176 IDIB000K098 993 993 Processed 09/11/2023 7281111939 RAVEENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4965 4965
8 Mukuthala KL-13-007-002-007/6895
(Kottamkara) 		1613007002NRG24230920231027052 23/09/2023 GEETHA 1613007002WL042527 GEETHA 00415 SBIN0012316 1655 1655 Processed 09/11/2023 7281111922 GEETHA IDBI BANK(607095)
9 Mukuthala KL-13-007-002-007/7174
(Kottamkara) 		1613007002NRG24230920231027054 23/09/2023 SANTHAMMA B 1613007002WL042527 SANTHAMMA B 00415 SBIN0012316 1655 1655 Processed 10/11/2023 7281111921 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 3310 3310
10 Mukuthala KL-13-007-002-007/19
(Kottamkara) 		1613007002NRG24230920231027033 23/09/2023 SOMAN K 1613007002WL042527 SOMAN K 00415 SBIN0012858 1655 1655 Processed 10/11/2023 7281111925 MR SOMAN K STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-007/1948
(Kottamkara) 		1613007002NRG24230920231027035 23/09/2023 Saraswathy 1613007002WL042527 Saraswathy 00415 SBIN0012858 993 993 Processed 10/11/2023 7281111923 MR SARASWATHY U STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-007/3627
(Kottamkara) 		1613007002NRG24230920231027040 23/09/2023 Nanda Kumaran 1613007002WL042527 Nanda Kumaran 00415 SBIN0012858 993 993 Processed 09/11/2023 7281111924 Mr. K NANDHAKUMARAN INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-007/3714
(Kottamkara) 		1613007002NRG24230920231027041 23/09/2023 ABDUL SALAM M 1613007002WL042527 ABDUL SALAM M 00415 SBIN0012858 993 993 Processed 10/11/2023 7281111929 MR ABDUL SALAM M STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-007/5073
(Kottamkara) 		1613007002NRG24230920231027044 23/09/2023 NASEEMA N 1613007002WL042527 NASEEMA N 00415 SBIN0012858 662 662 Processed 10/11/2023 7281111927 MRS NASEEMA N STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-007/5145
(Kottamkara) 		1613007002NRG24230920231027045 23/09/2023 Balanpilla 1613007002WL042527 Balanpilla 00415 SBIN0012858 993 993 Processed 10/11/2023 7281111928 MR BALAN PILLAI N STATE BANK OF INDIA(508548)
SubTotal 6289 6289
16 Mukuthala KL-13-007-002-007/6710
(Kottamkara) 		1613007002NRG24230920231027051 23/09/2023 VIJAYAN PILLAI B 1613007002WL042527 VIJAYAN PILLAI B 00415 SBIN0012879 1655 1655 Processed 10/11/2023 7281111926 MR VIJAYAN PILLAI B STATE BANK OF INDIA(508548)
SubTotal 1655 1655
17 Mukuthala KL-13-007-002-007/22
(Kottamkara) 		1613007002NRG24230920231027037 23/09/2023 RAMAKRISHNAPILLA 1613007002WL042527 RAMAKRISHNAPILLA 00415 SBIN0070397 1324 1324 Processed 10/11/2023 7281111935 MR RAMAKRISHNA PILLAI K STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-007/26
(Kottamkara) 		1613007002NRG24230920231027038 23/09/2023 RENGARAJAN K G 1613007002WL042527 RENGARAJAN K G 00415 SBIN0070397 1324 1324 Processed 10/11/2023 7281111933 MR RENGARAJAN K G STATE BANK OF INDIA(508548)
SubTotal 2648 2648
19 Mukuthala KL-13-007-002-007/46
(Kottamkara) 		1613007002NRG24230920231027043 23/09/2023 AYYAPPAN R 1613007002WL042527 AYYAPPAN R 00415 SBIN0070870 993 993 Processed 09/11/2023 7281111938 Mr. AYYAPPAN R INDIAN BANK(607105)
20 Mukuthala KL-13-007-002-007/5394
(Kottamkara) 		1613007002NRG24230920231027048 23/09/2023 VIDIYADHARAN K 1613007002WL042527 VIDIYADHARAN K 00415 SBIN0070870 1324 1324 Processed 09/11/2023 7281111937 VIDHYADHARAN K INDIA POST PAYMENTS BANK LIMITED(508528)
21 Mukuthala KL-13-007-002-007/6504
(Kottamkara) 		1613007002NRG24230920231027049 23/09/2023 SUSEELA C 1613007002WL042527 SUSEELA C 00415 SBIN0070870 993 993 Processed 10/11/2023 7281111930 MRS SUSEELA STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-007/882
(Kottamkara) 		1613007002NRG24230920231027056 23/09/2023 DEEPTHI I 1613007002WL042527 DEEPTHI I 00415 SBIN0070870 1655 1655 Processed 10/11/2023 7281111936 MRS DEEPTHI I STATE BANK OF INDIA(508548)
SubTotal 4965 4965
23 Mukuthala KL-13-007-002-007/6633
(Kottamkara) 		1613007002NRG24230920231027050 23/09/2023 SHAMEEMA A 1613007002WL042527 SHAMEEMA A 00657 KLGB0040563 1324 1324 Processed 10/11/2023 7281111931 MRS SHAMEEMA A STATE BANK OF INDIA(508548)
SubTotal 1324 1324
24 Mukuthala KL-13-007-002-007/1931
(Kottamkara) 		1613007002NRG24230920231027034 23/09/2023 SANTHAKUMARI 1613007002WL042527 SANTHAKUMARI 00657 KLGB0040615 1324 1324 Processed 10/11/2023 7281111940 MRS SANTHA KUMARI K STATE BANK OF INDIA(508548)
SubTotal 1324 1324
Total 30121 30121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_230923APB_FTO_507636 Canara Bank CNRB0014502 KUNDARA 1324
2 Mukuthala KL1613007002_230923APB_FTO_507636 Canara Bank CNRB0014509 KUMBALAM 993
3 Mukuthala KL1613007002_230923APB_FTO_507636 Federal Bank FDRL0001326 KUREEPALLY 1324
4 Mukuthala KL1613007002_230923APB_FTO_507636 Indian Bank IDIB000K098 KERALAPURAM 4965
5 Mukuthala KL1613007002_230923APB_FTO_507636 State Bank Of India SBIN0012316 KANNANALLUR 3310
6 Mukuthala KL1613007002_230923APB_FTO_507636 State Bank Of India SBIN0012858 KERALAPURAM 6289
7 Mukuthala KL1613007002_230923APB_FTO_507636 State Bank Of India SBIN0012879 KADAPPAKKADA 1655
8 Mukuthala KL1613007002_230923APB_FTO_507636 State Bank Of India SBIN0070397 KILIKOLLUR 2648
9 Mukuthala KL1613007002_230923APB_FTO_507636 State Bank Of India SBIN0070870 KARICODE 4965
10 Mukuthala KL1613007002_230923APB_FTO_507636 Kerala Gramin Bank KLGB0040563 KOLLAM 1324
11 Mukuthala KL1613007002_230923APB_FTO_507636 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1324

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