Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:29:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_160823APB_FTO_407650
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-13-007-002-005/1765
(Kottamkara) 		1613007002NRG24160820230812938 16/08/2023 REMYA 1613007002WL033500 REMYA 00078 CNRB0000999 1555 1555 Processed 21/09/2023 5794901564 Mrs. REMYA R INDIAN BANK(607105)
SubTotal 1555 1555
2 Mukuthala KL-13-007-002-003/5019
(Kottamkara) 		1613007002NRG24160820230812929 16/08/2023 RAJANI O 1613007002WL033500 RAJANI O 00176 IDIB000K098 1866 1866 Processed 21/09/2023 5794901563 Mrs. RAJANI O INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-005/1247
(Kottamkara) 		1613007002NRG24160820230812930 16/08/2023 Chandramathi 1613007002WL033500 Chandramathi 00176 IDIB000K098 1866 1866 Processed 21/09/2023 5794901556 Mrs. CHANDRAVATHI K INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-005/1373
(Kottamkara) 		1613007002NRG24160820230812932 16/08/2023 SUMATHI K 1613007002WL033500 SUMATHI K 00176 IDIB000K098 1866 1866 Processed 21/09/2023 5794901578 Mrs. SUMATHI K INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-005/1417
(Kottamkara) 		1613007002NRG24160820230812933 16/08/2023 LEELA 1613007002WL033500 LEELA 00176 IDIB000K098 1866 1866 Processed 21/09/2023 5794901558 Mrs. . LEELA INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-005/449
(Kottamkara) 		1613007002NRG24160820230812939 16/08/2023 Sneha S 1613007002WL033500 Sneha S 00176 IDIB000K098 1555 1555 Processed 21/09/2023 5794901559 Mrs. SNEHA . INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-005/457
(Kottamkara) 		1613007002NRG24160820230812940 16/08/2023 OMANA M 1613007002WL033500 OMANA M 00176 IDIB000K098 1866 1866 Processed 21/09/2023 5794901560 Mrs. M OMANA INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-005/4948
(Kottamkara) 		1613007002NRG24160820230812943 16/08/2023 RAJAMMA 1613007002WL033500 RAJAMMA 00176 IDIB000K098 1244 1244 Processed 21/09/2023 5794901557 Mrs. RAJAMMA RAJAMMA INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-005/5796
(Kottamkara) 		1613007002NRG24160820230812947 16/08/2023 RADHAMANIYAMMA 1613007002WL033500 RADHAMANIYAMMA 00176 IDIB000K098 1866 1866 Processed 21/09/2023 5794901562 Mrs. RADHAMANIAMMA N INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-005/6501
(Kottamkara) 		1613007002NRG24160820230812949 16/08/2023 Archana S S 1613007002WL033500 Archana S S 00176 IDIB000K098 1555 1555 Processed 21/09/2023 5794901581 Mrs. Archana S S INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-005/6935
(Kottamkara) 		1613007002NRG24160820230812950 16/08/2023 THANKAPPAN PILLAI B 1613007002WL033500 THANKAPPAN PILLAI B 00176 IDIB000K098 1866 1866 Processed 21/09/2023 5794901579 THANKAPPAN PILLAI B INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-002-005/6936
(Kottamkara) 		1613007002NRG24160820230812951 16/08/2023 Babukuttanpillai 1613007002WL033500 Babukuttanpillai 00176 IDIB000K098 1866 1866 Processed 21/09/2023 5794901580 Mr. Babukuttan Pillai INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-005/7280
(Kottamkara) 		1613007002NRG24160820230812953 16/08/2023 S LEELA 1613007002WL033500 S LEELA 00176 IDIB000K098 1866 1866 Processed 21/09/2023 5794901555 Mrs. K LEELABHAI AMMA INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-006/7180
(Kottamkara) 		1613007002NRG24160820230812954 16/08/2023 PUSHPARAJAN B 1613007002WL033500 PUSHPARAJAN B 00176 IDIB000K098 1866 1866 Processed 21/09/2023 5794901577 Mr. PUSHPARAJAN B INDIAN BANK(607105)
15 Mukuthala KL-13-007-002-020/6570
(Kottamkara) 		1613007002NRG24160820230812955 16/08/2023 RADHAKRISHNAN V 1613007002WL033500 RADHAKRISHNAN V 00176 IDIB000K098 1866 1866 Processed 21/09/2023 5794901561 Mr. RADHAKRISHNAN ACHARY . V INDIAN BANK(607105)
SubTotal 24880 24880
16 Mukuthala KL-13-007-002-005/1265
(Kottamkara) 		1613007002NRG24160820230812931 16/08/2023 Latha 1613007002WL033500 Latha 00415 SBIN0012858 1866 1866 Processed 21/09/2023 5794901574 MRS LATHA V STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-005/1421
(Kottamkara) 		1613007002NRG24160820230812934 16/08/2023 VIJAYAN 1613007002WL033500 VIJAYAN 00415 SBIN0012858 1244 1244 Processed 21/09/2023 5794901572 MR VIJAYAN V STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-005/1520
(Kottamkara) 		1613007002NRG24160820230812935 16/08/2023 USHA 1613007002WL033500 USHA 00415 SBIN0012858 622 622 Processed 21/09/2023 5794901568 MRS USHA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-005/1534
(Kottamkara) 		1613007002NRG24160820230812936 16/08/2023 Ajithakumari 1613007002WL033500 Ajithakumari 00415 SBIN0012858 1866 1866 Processed 21/09/2023 5794901571 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-005/4727
(Kottamkara) 		1613007002NRG24160820230812942 16/08/2023 RADHAMANI 1613007002WL033500 RADHAMANI 00415 SBIN0012858 1555 1555 Processed 21/09/2023 5794901570 MRS RADHAMANI STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-005/5071
(Kottamkara) 		1613007002NRG24160820230812944 16/08/2023 SUSEELA 1613007002WL033500 SUSEELA 00415 SBIN0012858 1244 1244 Processed 21/09/2023 5794901569 MRS SUSEELA O STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-005/5259
(Kottamkara) 		1613007002NRG24160820230812945 16/08/2023 SHEELA B 1613007002WL033500 SHEELA B 00415 SBIN0012858 1866 1866 Processed 21/09/2023 5794901573 MRS SHEELA B STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-005/5455
(Kottamkara) 		1613007002NRG24160820230812946 16/08/2023 JAGADAMMA 1613007002WL033500 JAGADAMMA 00415 SBIN0012858 933 933 Processed 21/09/2023 5794901567 MRS JAGADAMMA STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-005/6158
(Kottamkara) 		1613007002NRG24160820230812948 16/08/2023 REMADEVI 1613007002WL033500 REMADEVI 00415 SBIN0012858 1866 1866 Processed 21/09/2023 5794901566 MRS REMADEVI STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-005/6980
(Kottamkara) 		1613007002NRG24160820230812952 16/08/2023 REJANI 1613007002WL033500 REJANI 00415 SBIN0012858 1866 1866 Processed 21/09/2023 5794901575 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14928 14928
26 Mukuthala KL-13-007-002-005/471
(Kottamkara) 		1613007002NRG24160820230812941 16/08/2023 RADHAMANY 1613007002WL033500 RADHAMANY 00415 SBIN0014246 1866 1866 Processed 21/09/2023 5794901565 Mrs. RADHAMANY P INDIAN BANK(607105)
SubTotal 1866 1866
27 Mukuthala KL-13-007-002-005/1746
(Kottamkara) 		1613007002NRG24160820230812937 16/08/2023 USHA SANKARANKUTTY 1613007002WL033500 USHA SANKARANKUTTY 00657 KLGB0040615 1866 1866 Processed 21/09/2023 5794901576 USHA R KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 45095 45095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_160823APB_FTO_407650 Canara Bank CNRB0000999 TRIKOVILVATTAM 1555
2 Mukuthala KL1613007002_160823APB_FTO_407650 Indian Bank IDIB000K098 KERALAPURAM 24880
3 Mukuthala KL1613007002_160823APB_FTO_407650 State Bank Of India SBIN0012858 KERALAPURAM 14928
4 Mukuthala KL1613007002_160823APB_FTO_407650 State Bank Of India SBIN0014246 KUNDARA 1866
5 Mukuthala KL1613007002_160823APB_FTO_407650 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1866

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