Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:03:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_300923APB_FTO_539685
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-13-007-002-001/2590
(Kottamkara) 		1613007002NRG24300920231105006 30/09/2023 Shahul Hameed 1613007002WL045812 Shahul Hameed 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7329940360 Mr. SHAHUL HAMEED K INDIAN BANK(607105)
2 Mukuthala KL-13-007-002-001/431
(Kottamkara) 		1613007002NRG24300920231105020 30/09/2023 KAIRALI I 1613007002WL045812 KAIRALI I 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7329940390 Mrs. KAIRALI I INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-001/438
(Kottamkara) 		1613007002NRG24300920231105022 30/09/2023 SANTHAKUMARI 1613007002WL045812 SANTHAKUMARI 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7329940361 Mrs. SANTHAKUMARI . INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-001/5567
(Kottamkara) 		1613007002NRG24300920231105029 30/09/2023 SUJI RAJESH 1613007002WL045812 SUJI RAJESH 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7329940393 SUJI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Mukuthala KL-13-007-002-001/5693
(Kottamkara) 		1613007002NRG24300920231105030 30/09/2023 KAVITHA V 1613007002WL045812 KAVITHA V 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7329940392 MRS KAVITHA STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-001/5715
(Kottamkara) 		1613007002NRG24300920231105031 30/09/2023 Vijayakumari 1613007002WL045812 Vijayakumari 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7329940389 Mrs. VIJAYA KUMARI G INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-001/5758
(Kottamkara) 		1613007002NRG24300920231105032 30/09/2023 HAMSATH BEEVI M 1613007002WL045812 HAMSATH BEEVI M 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7329940394 Mrs. Hamsath Beevi M INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-001/6573
(Kottamkara) 		1613007002NRG24300920231105035 30/09/2023 PRIYA S 1613007002WL045812 PRIYA S 00176 IDIB000K098 1665 1665 Processed 10/11/2023 7329940391 Mrs. PRIYA S INDIAN BANK(607105)
SubTotal 12987 12987
9 Mukuthala KL-13-007-002-001/1085
(Kottamkara) 		1613007002NRG24300920231105005 30/09/2023 SUSHAMA D 1613007002WL045812 SUSHAMA D 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7329940386 MR SUSHAMA D STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-001/2615
(Kottamkara) 		1613007002NRG24300920231105007 30/09/2023 K RAMACHANDRAN PILLAI 1613007002WL045812 K RAMACHANDRAN PILLAI 00415 SBIN0012858 666 666 Processed 10/11/2023 7329940383 K RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-001/2625
(Kottamkara) 		1613007002NRG24300920231105008 30/09/2023 SAJITHA A 1613007002WL045812 SAJITHA A 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7329940382 MRS SAJITHA A STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-001/2646
(Kottamkara) 		1613007002NRG24300920231105009 30/09/2023 SANTHA OMANAKUTTAN 1613007002WL045812 SANTHA OMANAKUTTAN 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7329940379 MRS SANTHA C STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-001/2728
(Kottamkara) 		1613007002NRG24300920231105011 30/09/2023 Sujatha 1613007002WL045812 Sujatha 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7329940376 MRS SUJATHA T STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-001/3765
(Kottamkara) 		1613007002NRG24300920231105012 30/09/2023 Sivaprasanth 1613007002WL045812 Sivaprasanth 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7329940366 MR SIVA PRASAND S STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-001/414
(Kottamkara) 		1613007002NRG24300920231105014 30/09/2023 JAYA 1613007002WL045812 JAYA 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7329940370 MRS JAYA K STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-001/415
(Kottamkara) 		1613007002NRG24300920231105015 30/09/2023 SREEJA R V 1613007002WL045812 SREEJA R V 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7329940372 MRS SREEJA R V STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-001/421
(Kottamkara) 		1613007002NRG24300920231105016 30/09/2023 LEELAMMA 1613007002WL045812 LEELAMMA 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7329940385 MRS LEELA ALIAS LEELAMMA M STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-001/422
(Kottamkara) 		1613007002NRG24300920231105017 30/09/2023 Rahiyanath Beevi 1613007002WL045812 Rahiyanath Beevi 00415 SBIN0012858 666 666 Processed 10/11/2023 7329940364 MRS RAHIYANATHU BEEVI STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-001/426
(Kottamkara) 		1613007002NRG24300920231105018 30/09/2023 NABEESA BEEVI 1613007002WL045812 NABEESA BEEVI 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7329940374 MS NABEESA BEEVI STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-001/429
(Kottamkara) 		1613007002NRG24300920231105019 30/09/2023 LAILA BEEVI A 1613007002WL045812 LAILA BEEVI A 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7329940378 MRS LAILA BEEVI A STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-001/432
(Kottamkara) 		1613007002NRG24300920231105021 30/09/2023 SOUDHA BEEVI 1613007002WL045812 SOUDHA BEEVI 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7329940371 MRS SOUDA BEEVI STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-001/444
(Kottamkara) 		1613007002NRG24300920231105023 30/09/2023 HAMEEDA BEEVI M 1613007002WL045812 HAMEEDA BEEVI M 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7329940384 HAMEEDA BEEVI M STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-001/4772
(Kottamkara) 		1613007002NRG24300920231105024 30/09/2023 REJANI L 1613007002WL045812 REJANI L 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7329940362 MRS REJANI L STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-001/4836
(Kottamkara) 		1613007002NRG24300920231105025 30/09/2023 RAMESAN ACHARY P 1613007002WL045812 RAMESAN ACHARY P 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7329940373 MR RAMESAN ACHARY P STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-001/4970
(Kottamkara) 		1613007002NRG24300920231105026 30/09/2023 KOMALAVALLY K 1613007002WL045812 KOMALAVALLY K 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7329940363 MRS KOMALAVALLY K STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-001/5462
(Kottamkara) 		1613007002NRG24300920231105027 30/09/2023 ALISA 1613007002WL045812 ALISA 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7329940375 MRS ALISA STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-001/5465
(Kottamkara) 		1613007002NRG24300920231105028 30/09/2023 USHA K 1613007002WL045812 USHA K 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7329940369 MRS USHA K STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-001/5844
(Kottamkara) 		1613007002NRG24300920231105033 30/09/2023 BATHISHA 1613007002WL045812 BATHISHA 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7329940387 MRS BATHISHA BATHISHA STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-001/6221
(Kottamkara) 		1613007002NRG24300920231105034 30/09/2023 SUMALATHA L 1613007002WL045812 SUMALATHA L 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7329940368 MRS SUMALATHA L STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-001/704
(Kottamkara) 		1613007002NRG24300920231105036 30/09/2023 Leela R 1613007002WL045812 Leela R 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7329940381 MRS LEELA R STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-001/7226
(Kottamkara) 		1613007002NRG24300920231105037 30/09/2023 SHIBINA S 1613007002WL045812 SHIBINA S 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7329940377 MRS SHIBINA S STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-001/781
(Kottamkara) 		1613007002NRG24300920231105038 30/09/2023 INDIRA KUMARI P 1613007002WL045812 INDIRA KUMARI P 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7329940380 INDIRAKUMARI M STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-001/796
(Kottamkara) 		1613007002NRG24300920231105039 30/09/2023 Chandini D 1613007002WL045812 Chandini D 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7329940367 MRS CHANDINI D STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-002-021/840
(Kottamkara) 		1613007002NRG24300920231105040 30/09/2023 NAZEEMA A 1613007002WL045812 NAZEEMA A 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7329940365 MRS NAZEEMA A STATE BANK OF INDIA(508548)
SubTotal 39960 39960
35 Mukuthala KL-13-007-002-001/407
(Kottamkara) 		1613007002NRG24300920231105013 30/09/2023 SREEKALA R 1613007002WL045812 SREEKALA R 00415 SBIN0070397 1665 1665 Processed 10/11/2023 7329940388 MRS SREEKALA R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
36 Mukuthala KL-13-007-002-001/2686
(Kottamkara) 		1613007002NRG24300920231105010 30/09/2023 Mohanan 1613007002WL045812 Mohanan 00691 IPOS0000001 1665 1665 Processed 10/11/2023 7329940359 MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 56277 56277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_300923APB_FTO_539685 Indian Bank IDIB000K098 KERALAPURAM 12987
2 Mukuthala KL1613007002_300923APB_FTO_539685 State Bank Of India SBIN0012858 Keralapuram 39960
3 Mukuthala KL1613007002_300923APB_FTO_539685 State Bank Of India SBIN0070397 KILIKOLLUR 1665
4 Mukuthala KL1613007002_300923APB_FTO_539685 India Post Payments Bank IPOS0000001 KOLLAM 1665

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