Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:57:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_301223APB_FTO_894328
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-13-007-001-007/4117
(Kottamkara) 		1613007002NRG24301220231778526 30/12/2023 SABEENA 1613007002WL077033 SABEENA 00078 CNRB0014502 1998 1998 Processed 13/03/2024 1741658365 SABEENA P KERALA GRAMIN BANK(607476)
2 Mukuthala KL-13-007-002-004/879
(Kottamkara) 		1613007002NRG24301220231778531 30/12/2023 MAJIDABEEVI 1613007002WL077033 MAJIDABEEVI 00078 CNRB0014502 1998 1998 Processed 13/03/2024 1741658363 MAJIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-002-021/3035
(Kottamkara) 		1613007002NRG24301220231778537 30/12/2023 AMBILI K 1613007002WL077033 AMBILI K 00078 CNRB0014502 1665 1665 Processed 13/03/2024 1741658362 AMBILI K CANARA BANK(508532)
4 Mukuthala KL-13-007-002-021/4063
(Kottamkara) 		1613007002NRG24301220231778538 30/12/2023 LALITHA 1613007002WL077033 LALITHA 00078 CNRB0014502 1665 1665 Processed 13/03/2024 1741658360 LALITHA R CANARA BANK(508532)
5 Mukuthala KL-13-007-002-021/4572
(Kottamkara) 		1613007002NRG24301220231778540 30/12/2023 Sunithakumari 1613007002WL077033 Sunithakumari 00078 CNRB0014502 1665 1665 Processed 13/03/2024 1741658361 SUNITHA KUMARI HDFC BANK LTD(607152)
6 Mukuthala KL-13-007-002-021/69
(Kottamkara) 		1613007002NRG24301220231778553 30/12/2023 Manju R 1613007002WL077033 Manju R 00078 CNRB0014502 1332 1332 Processed 13/03/2024 1741658359 MANJU R CANARA BANK(508532)
SubTotal 10323 10323
7 Mukuthala KL-13-007-002-004/571
(Kottamkara) 		1613007002NRG24301220231778529 30/12/2023 GEETHA R 1613007002WL077033 GEETHA R 00176 IDIB000K098 1998 1998 Processed 13/03/2024 1741658331 GEETHA R CANARA BANK(508532)
8 Mukuthala KL-13-007-002-021/484
(Kottamkara) 		1613007002NRG24301220231778541 30/12/2023 PODIYAN CHETTIYAR K 1613007002WL077033 PODIYAN CHETTIYAR K 00176 IDIB000K098 1665 1665 Processed 13/03/2024 1741658357 Mr. PODIYAN CHETTIYAR K INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-021/6087
(Kottamkara) 		1613007002NRG24301220231778547 30/12/2023 BUSHRABEEVI 1613007002WL077033 BUSHRABEEVI 00176 IDIB000K098 1665 1665 Processed 13/03/2024 1741658328 Mrs. Bushra Beevi S INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-021/63
(Kottamkara) 		1613007002NRG24301220231778550 30/12/2023 SATHEESAN 1613007002WL077033 SATHEESAN 00176 IDIB000K098 1998 1998 Processed 13/03/2024 1741658330 Mr. SATHEESAN C INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-021/6916
(Kottamkara) 		1613007002NRG24301220231778554 30/12/2023 REJITHA L 1613007002WL077033 REJITHA L 00176 IDIB000K098 1998 1998 Processed 13/03/2024 1741658366 RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-002-021/80
(Kottamkara) 		1613007002NRG24301220231778563 30/12/2023 SANTHAMMA 1613007002WL077033 SANTHAMMA 00176 IDIB000K098 1665 1665 Processed 13/03/2024 1741658329 SANTHAMMA KERALA GRAMIN BANK(607476)
SubTotal 10989 10989
13 Mukuthala KL-13-007-002-002/4471
(Kottamkara) 		1613007002NRG24301220231778527 30/12/2023 SANTHAKUMARIAMMA 1613007002WL077033 SANTHAKUMARIAMMA 00415 SBIN0012858 1998 1998 Processed 13/03/2024 1741658351 Mrs. Santhakumari INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-004/2789
(Kottamkara) 		1613007002NRG24301220231778528 30/12/2023 Renjini R 1613007002WL077033 Renjini R 00415 SBIN0012858 1332 1332 Processed 13/03/2024 1741658352 MRS RENJINI R STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-004/6454
(Kottamkara) 		1613007002NRG24301220231778530 30/12/2023 MANJUSHA M 1613007002WL077033 MANJUSHA M 00415 SBIN0012858 1332 1332 Processed 13/03/2024 1741658354 MRS MANJUSHA M STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-021/2916
(Kottamkara) 		1613007002NRG24301220231778532 30/12/2023 Bindhu 1613007002WL077033 Bindhu 00415 SBIN0012858 1665 1665 Processed 13/03/2024 1741658332 Mrs. BINDHU. S INDIAN BANK(607105)
17 Mukuthala KL-13-007-002-021/2985
(Kottamkara) 		1613007002NRG24301220231778533 30/12/2023 Indira 1613007002WL077033 Indira 00415 SBIN0012858 1998 1998 Processed 13/03/2024 1741658340 INDIRA B KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-002-021/3018
(Kottamkara) 		1613007002NRG24301220231778534 30/12/2023 SAJEENA S 1613007002WL077033 SAJEENA S 00415 SBIN0012858 1998 1998 Processed 13/03/2024 1741658337 SHANAVAS I KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-002-021/3019
(Kottamkara) 		1613007002NRG24301220231778535 30/12/2023 Sathiyamma 1613007002WL077033 Sathiyamma 00415 SBIN0012858 1998 1998 Processed 13/03/2024 1741658349 MRS SATHI V STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-021/3024
(Kottamkara) 		1613007002NRG24301220231778536 30/12/2023 Lathika 1613007002WL077033 Lathika 00415 SBIN0012858 1998 1998 Processed 13/03/2024 1741658333 LATHIKA V HDFC BANK LTD(607152)
21 Mukuthala KL-13-007-002-021/4998
(Kottamkara) 		1613007002NRG24301220231778542 30/12/2023 Haseena 1613007002WL077033 Haseena 00415 SBIN0012858 999 999 Processed 13/03/2024 1741658348 MRS HASEENA BEEVI K STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-021/5425
(Kottamkara) 		1613007002NRG24301220231778543 30/12/2023 SABEELA BEEVI A 1613007002WL077033 SABEELA BEEVI A 00415 SBIN0012858 1665 1665 Processed 13/03/2024 1741658353 MRS SABEELA BEEVI A STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-021/55
(Kottamkara) 		1613007002NRG24301220231778544 30/12/2023 SATHYAMOL S 1613007002WL077033 SATHYAMOL S 00415 SBIN0012858 1665 1665 Processed 13/03/2024 1741658342 SATHYAMOL S KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-002-021/558
(Kottamkara) 		1613007002NRG24301220231778545 30/12/2023 Thirumala 1613007002WL077033 Thirumala 00415 SBIN0012858 1332 1332 Processed 13/03/2024 1741658346 MRS THIRUMALA P STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-021/58
(Kottamkara) 		1613007002NRG24301220231778546 30/12/2023 NEFEESATH BEEVI R 1613007002WL077033 NEFEESATH BEEVI R 00415 SBIN0012858 1998 1998 Processed 13/03/2024 1741658341 NAFEESATH CANARA BANK(508532)
26 Mukuthala KL-13-007-002-021/61
(Kottamkara) 		1613007002NRG24301220231778548 30/12/2023 Sindu P 1613007002WL077033 Sindu P 00415 SBIN0012858 1998 1998 Processed 13/03/2024 1741658334 MRS SINDHU P STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-021/6560
(Kottamkara) 		1613007002NRG24301220231778551 30/12/2023 SHEEJAKUMARI 1613007002WL077033 SHEEJAKUMARI 00415 SBIN0012858 1998 1998 Processed 13/03/2024 1741658339 MRS SHEEJA M STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-021/6894
(Kottamkara) 		1613007002NRG24301220231778552 30/12/2023 Baby 1613007002WL077033 Baby 00415 SBIN0012858 1665 1665 Processed 13/03/2024 1741658364 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
29 Mukuthala KL-13-007-002-021/715
(Kottamkara) 		1613007002NRG24301220231778555 30/12/2023 VIJAYAMMA 1613007002WL077033 VIJAYAMMA 00415 SBIN0012858 999 999 Processed 13/03/2024 1741658350 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-021/72
(Nedumpana) 		1613007002NRG24301220231778556 30/12/2023 SARALA 1613007002WL077033 SARALA 00415 SBIN0012858 333 333 Processed 13/03/2024 1741658336 MRS SARALA STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-021/728
(Kottamkara) 		1613007002NRG24301220231778557 30/12/2023 AMBIKA 1613007002WL077033 AMBIKA 00415 SBIN0012858 1998 1998 Processed 13/03/2024 1741658347 AMBIKA STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-021/728
(Kottamkara) 		1613007002NRG24301220231778558 30/12/2023 Subrahmanyan 1613007002WL077033 Subrahmanyan 00415 SBIN0012858 1998 1998 Processed 13/03/2024 1741658338 MR SUBRAMANIYAN STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-021/7314
(Kottamkara) 		1613007002NRG24301220231778559 30/12/2023 sheeba s 1613007002WL077033 sheeba s 00415 SBIN0012858 1665 1665 Processed 13/03/2024 1741658355 SHEEBA S INDIA POST PAYMENTS BANK LIMITED(508528)
34 Mukuthala KL-13-007-002-021/76
(Kottamkara) 		1613007002NRG24301220231778560 30/12/2023 Zeenath 1613007002WL077033 Zeenath 00415 SBIN0012858 1998 1998 Processed 13/03/2024 1741658343 MRS ZEENATH BEEVI STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-002-021/78
(Kottamkara) 		1613007002NRG24301220231778561 30/12/2023 PRASANNA KUMARI P 1613007002WL077033 PRASANNA KUMARI P 00415 SBIN0012858 666 666 Processed 13/03/2024 1741658344 MRS PRASANNAKUMARI P STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-002-021/79
(Kottamkara) 		1613007002NRG24301220231778562 30/12/2023 SUDHA R 1613007002WL077033 SUDHA R 00415 SBIN0012858 999 999 Processed 13/03/2024 1741658345 MRS SUDHA R STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-002-021/82
(Kottamkara) 		1613007002NRG24301220231778564 30/12/2023 BINDHU R 1613007002WL077033 BINDHU R 00415 SBIN0012858 1998 1998 Processed 13/03/2024 1741658335 Mrs. BINDHU R INDIAN BANK(607105)
SubTotal 40293 40293
38 Mukuthala KL-13-007-002-021/4146
(Kottamkara) 		1613007002NRG24301220231778539 30/12/2023 Shemi mol 1613007002WL077033 Shemi mol 00415 SBIN0070397 1998 1998 Processed 13/03/2024 1741658356 MR SHEMI MOL STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-002-021/62
(Kottamkara) 		1613007002NRG24301220231778549 30/12/2023 SHEEBA P 1613007002WL077033 SHEEBA P 00415 SBIN0070397 1332 1332 Processed 13/03/2024 1741658358 SHEEBA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
Total 64935 64935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_301223APB_FTO_894328 Canara Bank CNRB0014502 KUNDARA 10323
2 Mukuthala KL1613007002_301223APB_FTO_894328 Indian Bank IDIB000K098 KERALAPURAM 10989
3 Mukuthala KL1613007002_301223APB_FTO_894328 State Bank Of India SBIN0012858 KERALAPURAM 40293
4 Mukuthala KL1613007002_301223APB_FTO_894328 State Bank Of India SBIN0070397 KILIKOLLUR 3330

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