Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:57:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_130423APB_FTO_33220
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-13-007-002-010/2555
(Kottamkara) 		1613007002NRG24130420230031869 13/04/2023 NOORUNIZA 1613007002WL001191 NOORUNIZA 00127 FDRL0001326 333 333 Processed 19/05/2023 1690588256 NOORNNISSA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Mukuthala KL-13-007-002-010/6926
(Kottamkara) 		1613007002NRG24130420230031884 13/04/2023 DEVIKA S 1613007002WL001191 DEVIKA S 00176 IDIB000A175 1332 1332 Processed 19/05/2023 1690588266 Mrs. DEVIKA S INDIAN BANK(607105)
SubTotal 1332 1332
3 Mukuthala KL-13-007-002-010/5954
(Kottamkara) 		1613007002NRG24130420230031880 13/04/2023 V RAJI 1613007002WL001191 V RAJI 00354 PUNB0214920 1332 1332 Processed 19/05/2023 1690588279 V RAJI PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
4 Mukuthala KL-13-007-002-010/2507
(Kottamkara) 		1613007002NRG24130420230031866 13/04/2023 Sujatha 1613007002WL001191 Sujatha 00415 SBIN0012316 1332 1332 Processed 19/05/2023 1690588262 MRS SUJATHA STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-002-010/2514
(Kottamkara) 		1613007002NRG24130420230031867 13/04/2023 MUMTHAS 1613007002WL001191 MUMTHAS 00415 SBIN0012316 333 333 Processed 19/05/2023 1690588264 MRS MUMTHAS T STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-010/3757
(Kottamkara) 		1613007002NRG24130420230031871 13/04/2023 Suja P 1613007002WL001191 Suja P 00415 SBIN0012316 1332 1332 Processed 19/05/2023 1690588258 MRS SUJA P STATE BANK OF INDIA(508548)
SubTotal 2997 2997
7 Mukuthala KL-13-007-002-010/4676
(Kottamkara) 		1613007002NRG24130420230031877 13/04/2023 SANTHA OMANAKUTTAN 1613007002WL001191 SANTHA OMANAKUTTAN 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690588259 SANTHA OMANAKUTTAN UNION BANK OF INDIA(508500)
8 Mukuthala KL-13-007-002-010/4947
(Kottamkara) 		1613007002NRG24130420230031878 13/04/2023 MAYA V 1613007002WL001191 MAYA V 00415 SBIN0012858 333 333 Processed 19/05/2023 1690588257 MRS MAYA V STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-010/6551
(Kottamkara) 		1613007002NRG24130420230031882 13/04/2023 SATHIKUMARY R 1613007002WL001191 SATHIKUMARY R 00415 SBIN0012858 333 333 Processed 19/05/2023 1690588263 Mrs. SATHIKUMARI R INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-010/6655
(Kottamkara) 		1613007002NRG24130420230031883 13/04/2023 SUNITHA S 1613007002WL001191 SUNITHA S 00415 SBIN0012858 333 333 Processed 19/05/2023 1690588260 MRS SUNITHA S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
11 Mukuthala KL-13-007-002-010/2495
(Kottamkara) 		1613007002NRG24130420230031865 13/04/2023 RAJILA M 1613007002WL001191 RAJILA M 00415 SBIN0012879 666 666 Processed 19/05/2023 1690588261 RAJILA ABDUL SALAM STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-010/7139
(Kottamkara) 		1613007002NRG24130420230031886 13/04/2023 saranya l 1613007002WL001191 saranya l 00415 SBIN0012879 1332 1332 Processed 19/05/2023 1690588280 MRS SARANYA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
13 Mukuthala KL-13-007-002-010/2465
(Kottamkara) 		1613007002NRG24130420230031864 13/04/2023 Pynkili 1613007002WL001191 Pynkili 00415 SBIN0070397 1332 1332 Processed 19/05/2023 1690588267 MRS PYNKILLI S STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-010/2550
(Kottamkara) 		1613007002NRG24130420230031868 13/04/2023 Arifabeevi 1613007002WL001191 Arifabeevi 00415 SBIN0070397 1332 1332 Processed 19/05/2023 1690588268 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-010/274
(Kottamkara) 		1613007002NRG24130420230031870 13/04/2023 Anitha Kumari N G 1613007002WL001191 Anitha Kumari N G 00415 SBIN0070397 1332 1332 Processed 19/05/2023 1690588265 MRS ANITHA KUMARI G STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-010/4055
(Kottamkara) 		1613007002NRG24130420230031876 13/04/2023 Lathika 1613007002WL001191 Lathika 00415 SBIN0070397 1332 1332 Processed 19/05/2023 1690588270 MRS LETHIKA V STATE BANK OF INDIA(508548)
SubTotal 5328 5328
17 Mukuthala KL-13-007-002-007/5436
(Kottamkara) 		1613007002NRG24130420230031863 13/04/2023 SHAMLA T 1613007002WL001191 SHAMLA T 00415 SBIN0070870 333 333 Processed 19/05/2023 1690588277 MRS SHAMLA T STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-010/3792
(Kottamkara) 		1613007002NRG24130420230031872 13/04/2023 MINI 1613007002WL001191 MINI 00415 SBIN0070870 1332 1332 Processed 19/05/2023 1690588276 MRS MINI P K STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-010/3839
(Kottamkara) 		1613007002NRG24130420230031873 13/04/2023 Vrinda 1613007002WL001191 Vrinda 00415 SBIN0070870 1332 1332 Processed 19/05/2023 1690588274 MRS VRINDHA S STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-010/3879
(Kottamkara) 		1613007002NRG24130420230031874 13/04/2023 SHAHIDA 1613007002WL001191 SHAHIDA 00415 SBIN0070870 333 333 Processed 19/05/2023 1690588271 MRS SHAHIDA BEEVI A STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-010/3985
(Kottamkara) 		1613007002NRG24130420230031875 13/04/2023 Snehaletha 1613007002WL001191 Snehaletha 00415 SBIN0070870 1332 1332 Processed 19/05/2023 1690588269 MRS SNEHALETHA V STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-010/525
(Kottamkara) 		1613007002NRG24130420230031879 13/04/2023 SWARNAMMA K 1613007002WL001191 SWARNAMMA K 00415 SBIN0070870 1332 1332 Processed 19/05/2023 1690588273 MRS SWARNAMMA K STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-010/750
(Kottamkara) 		1613007002NRG24130420230031887 13/04/2023 Valsala 1613007002WL001191 Valsala 00415 SBIN0070870 1332 1332 Processed 19/05/2023 1690588272 MRS VALSALA STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-010/755
(Kottamkara) 		1613007002NRG24130420230031888 13/04/2023 SHEELA S 1613007002WL001191 SHEELA S 00415 SBIN0070870 999 999 Processed 19/05/2023 1690588278 SHEELA S KERALA GRAMIN BANK(607476)
25 Mukuthala KL-13-007-002-014/6755
(Kottamkara) 		1613007002NRG24130420230031889 13/04/2023 INDHULEKHA B 1613007002WL001191 INDHULEKHA B 00415 SBIN0070870 1332 1332 Processed 19/05/2023 1690588275 MR INDULEKHA B STATE BANK OF INDIA(508548)
SubTotal 9657 9657
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_130423APB_FTO_33220 Federal Bank FDRL0001326 KUREEPALLY 333
2 Mukuthala KL1613007002_130423APB_FTO_33220 Indian Bank IDIB000A175 AYATHIL 1332
3 Mukuthala KL1613007002_130423APB_FTO_33220 Punjab National Bank PUNB0214920 Kollam 1332
4 Mukuthala KL1613007002_130423APB_FTO_33220 State Bank Of India SBIN0012316 KANNANALLUR 2997
5 Mukuthala KL1613007002_130423APB_FTO_33220 State Bank Of India SBIN0012858 KERALAPURAM 2331
6 Mukuthala KL1613007002_130423APB_FTO_33220 State Bank Of India SBIN0012879 KADAPPAKKADA 1998
7 Mukuthala KL1613007002_130423APB_FTO_33220 State Bank Of India SBIN0070397 KILIKOLLUR 5328
8 Mukuthala KL1613007002_130423APB_FTO_33220 State Bank Of India SBIN0070870 KARICODE 9657

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