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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:41:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_070324APB_FTO_1132276
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-13-007-002-006/6644
(Kottamkara) 		1613007002NRG24070320242208210 07/03/2024 UMADEVI K 1613007002WL099985 UMADEVI K 00048 BKID0008470 1665 1665 Processed 19/04/2024 3103899104 UMA DEVI K BANK OF INDIA(508505)
SubTotal 1665 1665
2 Mukuthala KL-13-007-002-006/6597
(Kottamkara) 		1613007002NRG24070320242208209 07/03/2024 GANGADEVI 1613007002WL099985 GANGADEVI 00078 CNRB0000999 1332 1332 Processed 19/04/2024 3103899092 GANGA DEVI CANARA BANK(508532)
SubTotal 1332 1332
3 Mukuthala KL-13-007-002-006/6684
(Kottamkara) 		1613007002NRG24070320242208211 07/03/2024 RAJU 1613007002WL099985 RAJU 00078 CNRB0014509 1332 1332 Processed 19/04/2024 3103899107 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
4 Mukuthala KL-13-007-002-006/5313
(Kottamkara) 		1613007002NRG24070320242208204 07/03/2024 SANTHA V 1613007002WL099985 SANTHA V 00176 IDIB000K098 2331 2331 Processed 19/04/2024 3103899102 Mrs. SANTHA V INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-006/5908
(Kottamkara) 		1613007002NRG24070320242208208 07/03/2024 RAVEENDRANPILLAI K 1613007002WL099985 RAVEENDRANPILLAI K 00176 IDIB000K098 1998 1998 Processed 19/04/2024 3103899091 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-006/6924
(Kottamkara) 		1613007002NRG24070320242208214 07/03/2024 VIJAYAN N 1613007002WL099985 VIJAYAN N 00176 IDIB000K098 2331 2331 Processed 19/04/2024 3103899108 VIJAYAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
7 Mukuthala KL-13-007-002-005/5405
(Kottamkara) 		1613007002NRG24070320242208194 07/03/2024 BINDHU B 1613007002WL099985 BINDHU B 00415 SBIN0012858 2664 2664 Processed 19/04/2024 3103899100 BINDHU B CANARA BANK(508532)
8 Mukuthala KL-13-007-002-006/1908
(Kottamkara) 		1613007002NRG24070320242208195 07/03/2024 SARASAN 1613007002WL099985 SARASAN 00415 SBIN0012858 999 999 Processed 19/04/2024 3103899109 MR SARASAN STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-006/2047
(Kottamkara) 		1613007002NRG24070320242208196 07/03/2024 OMANA 1613007002WL099985 OMANA 00415 SBIN0012858 999 999 Processed 19/04/2024 3103899097 MS OMANA T STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-006/2150
(Kottamkara) 		1613007002NRG24070320242208197 07/03/2024 PADMINI 1613007002WL099985 PADMINI 00415 SBIN0012858 1665 1665 Processed 19/04/2024 3103899096 PADMINI T INDIAN OVERSEAS BANK(508541)
11 Mukuthala KL-13-007-002-006/232
(Kottamkara) 		1613007002NRG24070320242208200 07/03/2024 REGHUNATHACHANDRAN K L 1613007002WL099985 REGHUNATHACHANDRAN K L 00415 SBIN0012858 1332 1332 Processed 19/04/2024 3103899106 REGHUNADHACHANDRAN K L INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-002-006/5308
(Kottamkara) 		1613007002NRG24070320242208203 07/03/2024 SYAMALA S 1613007002WL099985 SYAMALA S 00415 SBIN0012858 1665 1665 Processed 19/04/2024 3103899093 MRS SYAMALA S STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-006/5406
(Kottamkara) 		1613007002NRG24070320242208205 07/03/2024 LEELA V 1613007002WL099985 LEELA V 00415 SBIN0012858 2331 2331 Processed 19/04/2024 3103899101 MRS LEELA V STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-006/5495
(Kottamkara) 		1613007002NRG24070320242208206 07/03/2024 MARYKUTTY 1613007002WL099985 MARYKUTTY 00415 SBIN0012858 2331 2331 Processed 19/04/2024 3103899095 MRS MARY KUTTY A STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-006/5753
(Kottamkara) 		1613007002NRG24070320242208207 07/03/2024 SUMITHRA G 1613007002WL099985 SUMITHRA G 00415 SBIN0012858 1998 1998 Processed 19/04/2024 3103899110 SUMITHRA G STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-006/6770
(Kottamkara) 		1613007002NRG24070320242208212 07/03/2024 MINI S 1613007002WL099985 MINI S 00415 SBIN0012858 2331 2331 Processed 19/04/2024 3103899105 MRS MINI S STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-006/7248
(Kottamkara) 		1613007002NRG24070320242208215 07/03/2024 KAUSALYA G 1613007002WL099985 KAUSALYA G 00415 SBIN0012858 2331 2331 Processed 19/04/2024 3103899094 MRS KAUSALYA G STATE BANK OF INDIA(508548)
SubTotal 20646 20646
18 Mukuthala KL-13-007-002-006/6771
(Kottamkara) 		1613007002NRG24070320242208213 07/03/2024 P RAVI 1613007002WL099985 P RAVI 00415 SBIN0070397 1998 1998 Processed 19/04/2024 3103899103 MR RAVI P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
19 Mukuthala KL-13-007-002-006/231
(Kottamkara) 		1613007002NRG24070320242208199 07/03/2024 MADHUSOODHANAN PILLAI 1613007002WL099985 MADHUSOODHANAN PILLAI 00415 SBIN0070870 2331 2331 Processed 19/04/2024 3103899111 MR MADHUSOODHANAN PILLAI STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-006/231
(Kottamkara) 		1613007002NRG24070320242208198 07/03/2024 Valsala 1613007002WL099985 Valsala 00415 SBIN0070870 999 999 Processed 19/04/2024 3103899099 MR VALSALA VALSALA STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-006/257
(Kottamkara) 		1613007002NRG24070320242208201 07/03/2024 VIJAYAN NAIR A 1613007002WL099985 VIJAYAN NAIR A 00415 SBIN0070870 1665 1665 Processed 19/04/2024 3103899098 MR VIJAYAN NAIR A STATE BANK OF INDIA(508548)
SubTotal 4995 4995
22 Mukuthala KL-13-007-002-006/4793
(Kottamkara) 		1613007002NRG24070320242208202 07/03/2024 RAJEESH Y 1613007002WL099985 RAJEESH Y 00545 CSBK0000144 1665 1665 Processed 19/04/2024 3103899090 RAJEESH Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 40293 40293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_070324APB_FTO_1132276 Bank of India BKID0008470 QUILON 1665
2 Mukuthala KL1613007002_070324APB_FTO_1132276 Canara Bank CNRB0000999 TRIKOVILVATTAM 1332
3 Mukuthala KL1613007002_070324APB_FTO_1132276 Canara Bank CNRB0014509 KUMBALAM 1332
4 Mukuthala KL1613007002_070324APB_FTO_1132276 Indian Bank IDIB000K098 KERALAPURAM 6660
5 Mukuthala KL1613007002_070324APB_FTO_1132276 State Bank Of India SBIN0012858 KERALAPURAM 20646
6 Mukuthala KL1613007002_070324APB_FTO_1132276 State Bank Of India SBIN0070397 KILIKOLLUR 1998
7 Mukuthala KL1613007002_070324APB_FTO_1132276 State Bank Of India SBIN0070870 KARICODE 4995
8 Mukuthala KL1613007002_070324APB_FTO_1132276 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 1665

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