Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:13:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_270623APB_FTO_247946
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-13-007-002-006/222
(Kottamkara) 		1613007002NRG24270620230458479 27/06/2023 Sarojini Amma 1613007002WL019138 Sarojini Amma 00078 CNRB0014509 999 999 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Mukuthala KL-13-007-002-006/226
(Kottamkara) 		1613007002NRG24270620230458480 27/06/2023 N Lalitha 1613007002WL019138 N Lalitha 00078 CNRB0014509 666 666 Processed 03/07/2023 2986258710 LALITHA CANARA BANK(508532)
3 Mukuthala KL-13-007-002-006/6642
(Kottamkara) 		1613007002NRG24270620230458496 27/06/2023 R KRISHNAMMA 1613007002WL019138 R KRISHNAMMA 00078 CNRB0014509 999 999 Processed 03/07/2023 2986258701 KRISHNAMMA R INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
4 Mukuthala KL-13-007-002-006/5532
(Kottamkara) 		1613007002NRG24270620230458491 27/06/2023 CHANDRAMATHY AMMA 1613007002WL019138 CHANDRAMATHY AMMA 00089 CBIN0281172 999 999 Processed 03/07/2023 2986258690 Mrs. CHANDRAVATHY AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
5 Mukuthala KL-13-007-002-006/2065
(Kottamkara) 		1613007002NRG24270620230458477 27/06/2023 THANKAMMA T 1613007002WL019138 THANKAMMA T 00176 IDIB000K098 999 999 Processed 03/07/2023 2986258688 Mrs. T THANKAMMA INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-006/5908
(Kottamkara) 		1613007002NRG24270620230458493 27/06/2023 RAVEENDRANPILLAI K 1613007002WL019138 RAVEENDRANPILLAI K 00176 IDIB000K098 999 999 Processed 03/07/2023 2986258689 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-006/6924
(Kottamkara) 		1613007002NRG24270620230458498 27/06/2023 VIJAYAN N 1613007002WL019138 VIJAYAN N 00176 IDIB000K098 333 333 Processed 03/07/2023 2986258706 VIJAYAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
8 Mukuthala KL-13-007-002-006/2017
(Kottamkara) 		1613007002NRG24270620230458475 27/06/2023 VILASINI AMMA D 1613007002WL019138 VILASINI AMMA D 00415 SBIN0012858 999 999 Processed 03/07/2023 2986258694 MRS VILASINI AMMA D STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-006/2061
(Kottamkara) 		1613007002NRG24270620230458476 27/06/2023 Thankamma K 1613007002WL019138 Thankamma K 00415 SBIN0012858 666 666 Processed 03/07/2023 2986258712 MRS THANKAMMA K STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-006/232
(Kottamkara) 		1613007002NRG24270620230458482 27/06/2023 REGHUNATHACHANDRAN K L 1613007002WL019138 REGHUNATHACHANDRAN K L 00415 SBIN0012858 666 666 Processed 03/07/2023 2986258695 REGHUNADHACHANDRAN K L INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-002-006/236
(Kottamkara) 		1613007002NRG24270620230458484 27/06/2023 Vasanthakumary Amma 1613007002WL019138 Vasanthakumary Amma 00415 SBIN0012858 999 999 Processed 03/07/2023 2986258711 MRS VASANTHA KUMARI G STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-006/4043
(Kottamkara) 		1613007002NRG24270620230458485 27/06/2023 SHOBHANA 1613007002WL019138 SHOBHANA 00415 SBIN0012858 999 999 Processed 03/07/2023 2986258698 Mrs. MARIAMMA . INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-006/5306
(Kottamkara) 		1613007002NRG24270620230458487 27/06/2023 SINDHU KUMARY A 1613007002WL019138 SINDHU KUMARY A 00415 SBIN0012858 999 999 Processed 03/07/2023 2986258692 MRS SINDU KUMARY A STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-006/5308
(Kottamkara) 		1613007002NRG24270620230458488 27/06/2023 SYAMALA S 1613007002WL019138 SYAMALA S 00415 SBIN0012858 999 999 Processed 03/07/2023 2986258691 MRS SYAMALA S STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-006/5340
(Kottamkara) 		1613007002NRG24270620230458489 27/06/2023 VASANTHAKUMARI AMMA 1613007002WL019138 VASANTHAKUMARI AMMA 00415 SBIN0012858 999 999 Processed 03/07/2023 2986258697 MRS VASANTHA KUMARI AMMA D STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-006/5495
(Kottamkara) 		1613007002NRG24270620230458490 27/06/2023 MARYKUTTY 1613007002WL019138 MARYKUTTY 00415 SBIN0012858 999 999 Processed 03/07/2023 2986258693 MRS MARY KUTTY A STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-006/5626
(Kottamkara) 		1613007002NRG24270620230458492 27/06/2023 SASIKALA L 1613007002WL019138 SASIKALA L 00415 SBIN0012858 999 999 Processed 03/07/2023 2986258696 MRS SASIKALA L STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-006/6463
(Kottamkara) 		1613007002NRG24270620230458494 27/06/2023 MURUKA PRASAD 1613007002WL019138 MURUKA PRASAD 00415 SBIN0012858 999 999 Processed 03/07/2023 2986258700 MR BABU MURUGA PRASAD K STATE BANK OF INDIA(508548)
SubTotal 10323 10323
19 Mukuthala KL-13-007-002-006/227
(Kottamkara) 		1613007002NRG24270620230458481 27/06/2023 PRAMEELA O 1613007002WL019138 PRAMEELA O 00415 SBIN0070064 333 333 Processed 04/07/2023 2986258707 PRAMEELA O KERALA GRAMIN BANK(607476)
SubTotal 333 333
20 Mukuthala KL-13-007-002-006/6553
(Kottamkara) 		1613007002NRG24270620230458495 27/06/2023 Anitha R 1613007002WL019138 Anitha R 00415 SBIN0070241 666 666 Processed 03/07/2023 2986258699 Mrs. R ANITHA INDIAN BANK(607105)
SubTotal 666 666
21 Mukuthala KL-13-007-002-006/6771
(Kottamkara) 		1613007002NRG24270620230458497 27/06/2023 P RAVI 1613007002WL019138 P RAVI 00415 SBIN0070397 666 666 Processed 03/07/2023 2986258702 MR RAVI P STATE BANK OF INDIA(508548)
SubTotal 666 666
22 Mukuthala KL-13-007-002-005/5405
(Kottamkara) 		1613007002NRG24270620230458473 27/06/2023 MOHANAN 1613007002WL019138 MOHANAN 00415 SBIN0070870 999 999 Processed 03/07/2023 2986258705 MR MOHANAN N STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-006/1894
(Kottamkara) 		1613007002NRG24270620230458474 27/06/2023 Sarasamma Amma 1613007002WL019138 Sarasamma Amma 00415 SBIN0070870 999 999 Processed 03/07/2023 2986258703 Mrs. SARASAMMA G INDIAN BANK(607105)
24 Mukuthala KL-13-007-002-006/2190
(Kottamkara) 		1613007002NRG24270620230458478 27/06/2023 SHEEJA S 1613007002WL019138 SHEEJA S 00415 SBIN0070870 999 999 Processed 03/07/2023 2986258704 MRS SHEEJA S STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-006/233
(Kottamkara) 		1613007002NRG24270620230458483 27/06/2023 Kamalamma 1613007002WL019138 Kamalamma 00415 SBIN0070870 999 999 Processed 03/07/2023 2986258708 MRS KAMALA AMMA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
26 Mukuthala KL-13-007-002-006/4793
(Kottamkara) 		1613007002NRG24270620230458486 27/06/2023 RAJEESH Y 1613007002WL019138 RAJEESH Y 00545 CSBK0000144 999 999 Processed 03/07/2023 2986258687 RAJEESH Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 22977 22977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_270623APB_FTO_247946 Canara Bank CNRB0014509 KUMBALAM 2664
2 Mukuthala KL1613007002_270623APB_FTO_247946 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 999
3 Mukuthala KL1613007002_270623APB_FTO_247946 Indian Bank IDIB000K098 KERALAPURAM 2331
4 Mukuthala KL1613007002_270623APB_FTO_247946 State Bank Of India SBIN0012858 KERALAPURAM 10323
5 Mukuthala KL1613007002_270623APB_FTO_247946 State Bank Of India SBIN0070064 KUNDARA 333
6 Mukuthala KL1613007002_270623APB_FTO_247946 State Bank Of India SBIN0070241 KOTTARAKARA ADB 666
7 Mukuthala KL1613007002_270623APB_FTO_247946 State Bank Of India SBIN0070397 KILIKOLLUR 666
8 Mukuthala KL1613007002_270623APB_FTO_247946 State Bank Of India SBIN0070870 KARICODE 3996
9 Mukuthala KL1613007002_270623APB_FTO_247946 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 999

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