Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:02:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_150723APB_FTO_306130
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) 		1613007002NRG24150720230559963 15/07/2023 REMYA 1613007002WL023651 REMYA 00078 CNRB0000999 582 582 Processed 21/07/2023 3601941992 Mrs. REMYA R INDIAN BANK(607105)
SubTotal 582 582
2 Mukuthala KL-13-007-002-021/69
(Kottamkara) 		1613007002NRG24150720230559976 15/07/2023 Manju R 1613007002WL023651 Manju R 00078 CNRB0014502 291 291 Processed 20/07/2023 3601942009 MANJU R CANARA BANK(508532)
SubTotal 291 291
3 Mukuthala KL-13-007-002-004/2766
(Kottamkara) 		1613007002NRG24150720230559957 15/07/2023 SUDHARMA 1613007002WL023651 SUDHARMA 00078 CNRB0014509 582 582 Processed 20/07/2023 3601942010 SUDHARMA C CANARA BANK(508532)
SubTotal 582 582
4 Mukuthala KL-13-007-002-003/5019
(Kottamkara) 		1613007002NRG24150720230559955 15/07/2023 RAJANI O 1613007002WL023651 RAJANI O 00176 IDIB000K098 582 582 Processed 21/07/2023 3601941991 Mrs. RAJANI O INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-005/449
(Kottamkara) 		1613007002NRG24150720230559964 15/07/2023 Sneha S 1613007002WL023651 Sneha S 00176 IDIB000K098 582 582 Processed 21/07/2023 3601941989 Mrs. SNEHA . INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-005/5796
(Kottamkara) 		1613007002NRG24150720230559967 15/07/2023 RADHAMANIYAMMA 1613007002WL023651 RADHAMANIYAMMA 00176 IDIB000K098 582 582 Processed 21/07/2023 3601941990 Mrs. RADHAMANIAMMA N INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-021/6087
(Kottamkara) 		1613007002NRG24150720230559974 15/07/2023 BUSHRABEEVI 1613007002WL023651 BUSHRABEEVI 00176 IDIB000K098 291 291 Processed 21/07/2023 3601941988 Mrs. Bushra Beevi S BEEVI INDIAN BANK(607105)
SubTotal 2037 2037
8 Mukuthala KL-13-007-002-001/441
(Kottamkara) 		1613007002NRG24150720230559954 15/07/2023 Usha 1613007002WL023651 Usha 00415 SBIN0012858 582 582 Processed 20/07/2023 3601941994 USHA C INDIA POST PAYMENTS BANK LIMITED(508528)
9 Mukuthala KL-13-007-002-004/2773
(Kottamkara) 		1613007002NRG24150720230559958 15/07/2023 DEEPA KUMARI 1613007002WL023651 DEEPA KUMARI 00415 SBIN0012858 582 582 Rejected 20/07/2023 3601942005 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Mukuthala KL-13-007-002-004/377
(Kottamkara) 		1613007002NRG24150720230559959 15/07/2023 LEELAMANI S 1613007002WL023651 LEELAMANI S 00415 SBIN0012858 582 582 Processed 20/07/2023 3601941999 LEELAMANI CANARA BANK(508532)
11 Mukuthala KL-13-007-002-004/386
(Kottamkara) 		1613007002NRG24150720230559960 15/07/2023 Shyla S 1613007002WL023651 Shyla S 00415 SBIN0012858 582 582 Processed 21/07/2023 3601941995 Mrs. Shyla S S INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-004/5233
(Kottamkara) 		1613007002NRG24150720230559961 15/07/2023 VIJAYAKUMARI 1613007002WL023651 VIJAYAKUMARI 00415 SBIN0012858 582 582 Processed 21/07/2023 3601942003 Mrs. Vijayakumari Amma INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-005/1265
(Kottamkara) 		1613007002NRG24150720230559962 15/07/2023 Latha 1613007002WL023651 Latha 00415 SBIN0012858 582 582 Processed 20/07/2023 3601942006 MRS LATHA V STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-005/4727
(Kottamkara) 		1613007002NRG24150720230559965 15/07/2023 RADHAMANI 1613007002WL023651 RADHAMANI 00415 SBIN0012858 582 582 Processed 20/07/2023 3601941996 MRS RADHAMANI STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-005/5259
(Kottamkara) 		1613007002NRG24150720230559966 15/07/2023 SHEELA B 1613007002WL023651 SHEELA B 00415 SBIN0012858 582 582 Processed 20/07/2023 3601942004 MRS SHEELA B STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-021/2
(Kottamkara) 		1613007002NRG24150720230559968 15/07/2023 Prasanna Kumari 1613007002WL023651 Prasanna Kumari 00415 SBIN0012858 291 291 Processed 20/07/2023 3601941998 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-021/2925
(Kottamkara) 		1613007002NRG24150720230559969 15/07/2023 leelamma 1613007002WL023651 leelamma 00415 SBIN0012858 291 291 Processed 20/07/2023 3601941993 MRS LEELAMMA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-021/2985
(Kottamkara) 		1613007002NRG24150720230559970 15/07/2023 Indira 1613007002WL023651 Indira 00415 SBIN0012858 291 291 Processed 21/07/2023 3601942001 INDIRA B KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-002-021/4998
(Kottamkara) 		1613007002NRG24150720230559971 15/07/2023 Haseena 1613007002WL023651 Haseena 00415 SBIN0012858 291 291 Processed 20/07/2023 3601942002 MRS HASEENA BEEVI K STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-021/5425
(Kottamkara) 		1613007002NRG24150720230559972 15/07/2023 SABEELA BEEVI A 1613007002WL023651 SABEELA BEEVI A 00415 SBIN0012858 291 291 Processed 20/07/2023 3601942008 MRS SABEELA BEEVI A STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-021/58
(Kottamkara) 		1613007002NRG24150720230559973 15/07/2023 NEFEESATH BEEVI R 1613007002WL023651 NEFEESATH BEEVI R 00415 SBIN0012858 291 291 Processed 20/07/2023 3601942000 NAFEESATH CANARA BANK(508532)
22 Mukuthala KL-13-007-002-021/79
(Kottamkara) 		1613007002NRG24150720230559977 15/07/2023 SUDHA R 1613007002WL023651 SUDHA R 00415 SBIN0012858 291 291 Processed 20/07/2023 3601942007 MRS SUDHA R STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-021/82
(Kottamkara) 		1613007002NRG24150720230559978 15/07/2023 BINDHU R 1613007002WL023651 BINDHU R 00415 SBIN0012858 291 291 Processed 21/07/2023 3601941997 Mrs. BINDHU R INDIAN BANK(607105)
SubTotal 6984 6984
24 Mukuthala KL-13-007-002-021/62
(Kottamkara) 		1613007002NRG24150720230559975 15/07/2023 SHEEBA P 1613007002WL023651 SHEEBA P 00415 SBIN0070397 291 291 Processed 20/07/2023 3601942011 SHEEBA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 291 291
25 Mukuthala KL-13-007-002-004/2187
(Kottamkara) 		1613007002NRG24150720230559956 15/07/2023 AMBILI S 1613007002WL023651 AMBILI S 00415 SBIN0070870 582 582 Processed 20/07/2023 3601942012 MRS AMBILI S STATE BANK OF INDIA(508548)
SubTotal 582 582
Total 11349 11349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_150723APB_FTO_306130 Canara Bank CNRB0000999 TRIKOVILVATTAM 582
2 Mukuthala KL1613007002_150723APB_FTO_306130 Canara Bank CNRB0014502 KUNDARA 291
3 Mukuthala KL1613007002_150723APB_FTO_306130 Canara Bank CNRB0014509 KUMBALAM 582
4 Mukuthala KL1613007002_150723APB_FTO_306130 Indian Bank IDIB000K098 KERALAPURAM 2037
5 Mukuthala KL1613007002_150723APB_FTO_306130 State Bank Of India SBIN0012858 KERALAPURAM 6984
6 Mukuthala KL1613007002_150723APB_FTO_306130 State Bank Of India SBIN0070397 KILIKOLLUR 291
7 Mukuthala KL1613007002_150723APB_FTO_306130 State Bank Of India SBIN0070870 KARICODE 582

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