Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:47:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_150923APB_FTO_483152
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-13-007-002-010/2508
(Kottamkara) 		1613007002NRG24150920230974077 15/09/2023 Subhamani G 1613007002WL040105 Subhamani G 00078 CNRB0014509 996 996 Processed 07/11/2023 7131439453 SUBHAMANI G CANARA BANK(508532)
SubTotal 996 996
2 Mukuthala KL-13-007-002-010/2555
(Kottamkara) 		1613007002NRG24150920230974080 15/09/2023 NOORUNIZA 1613007002WL040105 NOORUNIZA 00127 FDRL0001326 664 664 Processed 07/11/2023 7131439441 NOORNNISSA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 664 664
3 Mukuthala KL-13-007-002-010/6926
(Kottamkara) 		1613007002NRG24150920230974097 15/09/2023 DEVIKA S 1613007002WL040105 DEVIKA S 00176 IDIB000A175 664 664 Processed 07/11/2023 7131439456 Mrs. Devika D INDIAN BANK(607105)
SubTotal 664 664
4 Mukuthala KL-13-007-002-010/6759
(Kottamkara) 		1613007002NRG24150920230974096 15/09/2023 SHEELA B 1613007002WL040105 SHEELA B 00176 IDIB000K098 664 664 Processed 07/11/2023 7131439440 Mrs. SHEELA B INDIAN BANK(607105)
SubTotal 664 664
5 Mukuthala KL-13-007-002-010/5954
(Kottamkara) 		1613007002NRG24150920230974092 15/09/2023 V RAJI 1613007002WL040105 V RAJI 00354 PUNB0214920 1328 1328 Processed 07/11/2023 7131439444 V RAJI PUNJAB NATIONAL BANK(508568)
SubTotal 1328 1328
6 Mukuthala KL-13-007-002-010/2507
(Kottamkara) 		1613007002NRG24150920230974076 15/09/2023 Sujatha 1613007002WL040105 Sujatha 00415 SBIN0012316 1328 1328 Processed 07/11/2023 7131439450 MRS SUJATHA STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-010/2514
(Kottamkara) 		1613007002NRG24150920230974078 15/09/2023 MUMTHAS 1613007002WL040105 MUMTHAS 00415 SBIN0012316 332 332 Processed 07/11/2023 7131439452 MRS MUMTHAS T STATE BANK OF INDIA(508548)
SubTotal 1660 1660
8 Mukuthala KL-13-007-002-010/3642
(Kottamkara) 		1613007002NRG24150920230974082 15/09/2023 THANKAMANY P 1613007002WL040105 THANKAMANY P 00415 SBIN0012858 664 664 Processed 07/11/2023 7131439443 THANKAMANI UNION BANK OF INDIA(508500)
9 Mukuthala KL-13-007-002-010/4676
(Kottamkara) 		1613007002NRG24150920230974088 15/09/2023 SANTHA OMANAKUTTAN 1613007002WL040105 SANTHA OMANAKUTTAN 00415 SBIN0012858 1328 1328 Processed 07/11/2023 7131439445 SANTHA OMANAKUTTAN UNION BANK OF INDIA(508500)
10 Mukuthala KL-13-007-002-010/4947
(Kottamkara) 		1613007002NRG24150920230974089 15/09/2023 MAYA V 1613007002WL040105 MAYA V 00415 SBIN0012858 996 996 Processed 07/11/2023 7131439442 MRS MAYA V STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-010/6551
(Kottamkara) 		1613007002NRG24150920230974094 15/09/2023 SATHIKUMARY R 1613007002WL040105 SATHIKUMARY R 00415 SBIN0012858 1328 1328 Processed 07/11/2023 7131439451 Mrs. SATHIKUMARI R INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-010/6655
(Kottamkara) 		1613007002NRG24150920230974095 15/09/2023 SUNITHA S 1613007002WL040105 SUNITHA S 00415 SBIN0012858 1328 1328 Processed 07/11/2023 7131439446 MRS SUNITHA S STATE BANK OF INDIA(508548)
SubTotal 5644 5644
13 Mukuthala KL-13-007-002-010/2495
(Kottamkara) 		1613007002NRG24150920230974075 15/09/2023 RAJILA M 1613007002WL040105 RAJILA M 00415 SBIN0012879 996 996 Processed 07/11/2023 7131439448 RAJILA ABDUL SALAM STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-010/6973
(Kottamkara) 		1613007002NRG24150920230974098 15/09/2023 LALITHAMBIKA KC 1613007002WL040105 LALITHAMBIKA KC 00415 SBIN0012879 1328 1328 Processed 07/11/2023 7131439449 MRS LALITHAMBIKA STATE BANK OF INDIA(508548)
SubTotal 2324 2324
15 Mukuthala KL-13-007-002-009/4382
(Kottamkara) 		1613007002NRG24150920230974073 15/09/2023 USHA G 1613007002WL040105 USHA G 00415 SBIN0070397 332 332 Processed 07/11/2023 7131439455 MRS USHA G STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-010/2465
(Kottamkara) 		1613007002NRG24150920230974074 15/09/2023 Pynkili 1613007002WL040105 Pynkili 00415 SBIN0070397 996 996 Processed 07/11/2023 7131439457 MRS PYNKILLI S STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-010/2550
(Kottamkara) 		1613007002NRG24150920230974079 15/09/2023 Arifabeevi 1613007002WL040105 Arifabeevi 00415 SBIN0070397 1328 1328 Processed 07/11/2023 7131439436 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-010/274
(Kottamkara) 		1613007002NRG24150920230974081 15/09/2023 Anitha Kumari N G 1613007002WL040105 Anitha Kumari N G 00415 SBIN0070397 1328 1328 Processed 07/11/2023 7131439454 MRS ANITHA KUMARI G STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-010/4055
(Kottamkara) 		1613007002NRG24150920230974087 15/09/2023 Lathika 1613007002WL040105 Lathika 00415 SBIN0070397 664 664 Processed 07/11/2023 7131439460 MRS LETHIKA V STATE BANK OF INDIA(508548)
SubTotal 4648 4648
20 Mukuthala KL-13-007-002-007/5436
(Kottamkara) 		1613007002NRG24150920230974072 15/09/2023 SHAMLA T 1613007002WL040105 SHAMLA T 00415 SBIN0070870 332 332 Processed 07/11/2023 7131439438 MRS SHAMLA T STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-010/3792
(Kottamkara) 		1613007002NRG24150920230974083 15/09/2023 MINI 1613007002WL040105 MINI 00415 SBIN0070870 996 996 Processed 07/11/2023 7131439434 MRS MINI P K STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-010/3839
(Kottamkara) 		1613007002NRG24150920230974084 15/09/2023 Vrinda 1613007002WL040105 Vrinda 00415 SBIN0070870 664 664 Processed 07/11/2023 7131439458 MRS VRINDHA S STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-010/3879
(Kottamkara) 		1613007002NRG24150920230974085 15/09/2023 SHAHIDA 1613007002WL040105 SHAHIDA 00415 SBIN0070870 664 664 Processed 07/11/2023 7131439435 MRS SHAHIDA BEEVI A STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-010/3985
(Kottamkara) 		1613007002NRG24150920230974086 15/09/2023 Snehaletha 1613007002WL040105 Snehaletha 00415 SBIN0070870 1328 1328 Processed 07/11/2023 7131439459 MRS SNEHALETHA V STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-010/525
(Kottamkara) 		1613007002NRG24150920230974090 15/09/2023 SWARNAMMA K 1613007002WL040105 SWARNAMMA K 00415 SBIN0070870 1328 1328 Processed 07/11/2023 7131439461 MRS SWARNAMMA K STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-010/5875
(Kottamkara) 		1613007002NRG24150920230974091 15/09/2023 RADHA 1613007002WL040105 RADHA 00415 SBIN0070870 664 664 Processed 07/11/2023 7131439447 MRS RADHA STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-010/619
(Kottamkara) 		1613007002NRG24150920230974093 15/09/2023 SUSEELA 1613007002WL040105 SUSEELA 00415 SBIN0070870 1328 1328 Processed 07/11/2023 7131439437 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-010/750
(Kottamkara) 		1613007002NRG24150920230974099 15/09/2023 Valsala 1613007002WL040105 Valsala 00415 SBIN0070870 1328 1328 Processed 07/11/2023 7131439462 MRS VALSALA STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-014/6755
(Kottamkara) 		1613007002NRG24150920230974100 15/09/2023 INDHULEKHA B 1613007002WL040105 INDHULEKHA B 00415 SBIN0070870 664 664 Processed 07/11/2023 7131439439 MR INDULEKHA B STATE BANK OF INDIA(508548)
SubTotal 9296 9296
Total 27888 27888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_150923APB_FTO_483152 Canara Bank CNRB0014509 KUMBALAM 996
2 Mukuthala KL1613007002_150923APB_FTO_483152 Federal Bank FDRL0001326 KUREEPALLY 664
3 Mukuthala KL1613007002_150923APB_FTO_483152 Indian Bank IDIB000A175 AYATHIL 664
4 Mukuthala KL1613007002_150923APB_FTO_483152 Indian Bank IDIB000K098 KERALAPURAM 664
5 Mukuthala KL1613007002_150923APB_FTO_483152 Punjab National Bank PUNB0214920 Kollam 1328
6 Mukuthala KL1613007002_150923APB_FTO_483152 State Bank Of India SBIN0012316 KANNANALLUR 1660
7 Mukuthala KL1613007002_150923APB_FTO_483152 State Bank Of India SBIN0012858 KERALAPURAM 5644
8 Mukuthala KL1613007002_150923APB_FTO_483152 State Bank Of India SBIN0012879 KADAPPAKKADA 2324
9 Mukuthala KL1613007002_150923APB_FTO_483152 State Bank Of India SBIN0070397 KILIKOLLUR 4648
10 Mukuthala KL1613007002_150923APB_FTO_483152 State Bank Of India SBIN0070870 KARICODE 9296

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