Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:41:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_130423APB_FTO_33325
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-13-007-002-007/4482
(Kottamkara) 		1613007002NRG24130420230033559 13/04/2023 MARIA JAMUNA 1613007002WL001251 MARIA JAMUNA 00078 CNRB0014502 1332 1332 Processed 19/05/2023 1690590817 MRS MARIYA JAMUNA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Mukuthala KL-13-007-002-007/4509
(Kottamkara) 		1613007002NRG24130420230033560 13/04/2023 NIrmala N 1613007002WL001251 NIrmala N 00078 CNRB0014509 666 666 Processed 19/05/2023 1690590792 NIRMALA CANARA BANK(508532)
3 Mukuthala KL-13-007-002-007/7072
(Kottamkara) 		1613007002NRG24130420230033572 13/04/2023 PARTHAN PILLAI 1613007002WL001251 PARTHAN PILLAI 00078 CNRB0014509 1332 1332 Processed 19/05/2023 1690590805 PARTHAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
4 Mukuthala KL-13-007-002-007/35
(Kottamkara) 		1613007002NRG24130420230033555 13/04/2023 SHEEJA BEEVI 1613007002WL001251 SHEEJA BEEVI 00127 FDRL0001326 1332 1332 Processed 19/05/2023 1690590806 SHEEJA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
5 Mukuthala KL-13-007-002-007/1926
(Kottamkara) 		1613007002NRG24130420230033550 13/04/2023 SUJATHAMMA V 1613007002WL001251 SUJATHAMMA V 00176 IDIB000K098 999 999 Processed 19/05/2023 1690590794 Mr. SUJATHAMMA V INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-007/5339
(Kottamkara) 		1613007002NRG24130420230033564 13/04/2023 PADMINI B 1613007002WL001251 PADMINI B 00176 IDIB000K098 1332 1332 Processed 19/05/2023 1690590804 Mrs. PADMINI B INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-007/7235
(Kottamkara) 		1613007002NRG24130420230033573 13/04/2023 Raveendran 1613007002WL001251 Raveendran 00176 IDIB000K098 999 999 Processed 19/05/2023 1690590803 RAVEENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
8 Mukuthala KL-13-007-002-007/6895
(Kottamkara) 		1613007002NRG24130420230033571 13/04/2023 GEETHA 1613007002WL001251 GEETHA 00415 SBIN0012316 1332 1332 Processed 19/05/2023 1690590807 GEETHA IDBI BANK(607095)
SubTotal 1332 1332
9 Mukuthala KL-13-007-002-007/19
(Kottamkara) 		1613007002NRG24130420230033549 13/04/2023 SOMAN K 1613007002WL001251 SOMAN K 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690590810 MR SOMAN K STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-007/1948
(Kottamkara) 		1613007002NRG24130420230033552 13/04/2023 Saraswathy 1613007002WL001251 Saraswathy 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690590808 MR SARASWATHY U STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-007/3627
(Kottamkara) 		1613007002NRG24130420230033556 13/04/2023 Nanda Kumaran 1613007002WL001251 Nanda Kumaran 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690590809 Mr. K NANDHAKUMARAN INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-007/3714
(Kottamkara) 		1613007002NRG24130420230033557 13/04/2023 ABDUL SALAM M 1613007002WL001251 ABDUL SALAM M 00415 SBIN0012858 999 999 Processed 19/05/2023 1690590813 MR ABDUL SALAM M STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-007/5145
(Kottamkara) 		1613007002NRG24130420230033563 13/04/2023 Balanpilla 1613007002WL001251 Balanpilla 00415 SBIN0012858 1332 1332 Processed 19/05/2023 1690590812 MR BALAN PILLAI N STATE BANK OF INDIA(508548)
SubTotal 6327 6327
14 Mukuthala KL-13-007-002-007/6710
(Kottamkara) 		1613007002NRG24130420230033570 13/04/2023 VIJAYAN PILLAI B 1613007002WL001251 VIJAYAN PILLAI B 00415 SBIN0012879 999 999 Processed 19/05/2023 1690590811 MR VIJAYAN PILLAI B STATE BANK OF INDIA(508548)
SubTotal 999 999
15 Mukuthala KL-13-007-002-007/22
(Kottamkara) 		1613007002NRG24130420230033553 13/04/2023 RAMAKRISHNAPILLA 1613007002WL001251 RAMAKRISHNAPILLA 00415 SBIN0070397 1332 1332 Processed 19/05/2023 1690590795 MR RAMAKRISHNA PILLAI K STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-007/40
(Kottamkara) 		1613007002NRG24130420230033558 13/04/2023 SAROJINI AMMA R 1613007002WL001251 SAROJINI AMMA R 00415 SBIN0070397 999 999 Processed 19/05/2023 1690590796 SAROJINI AMMA R DHANALAXMI BANK(607239)
17 Mukuthala KL-13-007-002-007/4848
(Kottamkara) 		1613007002NRG24130420230033562 13/04/2023 VISWAMBHARAN 1613007002WL001251 VISWAMBHARAN 00415 SBIN0070397 999 999 Processed 19/05/2023 1690590802 MR VISWAMBHARAN STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-007/5507
(Kottamkara) 		1613007002NRG24130420230033567 13/04/2023 LALITHAMBIKA 1613007002WL001251 LALITHAMBIKA 00415 SBIN0070397 666 666 Processed 19/05/2023 1690590793 MRS LATHIKAMBIKA D STATE BANK OF INDIA(508548)
SubTotal 3996 3996
19 Mukuthala KL-13-007-002-007/26
(Kottamkara) 		1613007002NRG24130420230033554 13/04/2023 PADMINI 1613007002WL001251 PADMINI 00415 SBIN0070870 1332 1332 Processed 19/05/2023 1690590798 MRS PADMINI N STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-007/46
(Kottamkara) 		1613007002NRG24130420230033561 13/04/2023 AYYAPPAN R 1613007002WL001251 AYYAPPAN R 00415 SBIN0070870 999 999 Processed 19/05/2023 1690590801 Mr. AYYAPPAN R INDIAN BANK(607105)
21 Mukuthala KL-13-007-002-007/5394
(Kottamkara) 		1613007002NRG24130420230033565 13/04/2023 VIDIYADHARAN K 1613007002WL001251 VIDIYADHARAN K 00415 SBIN0070870 666 666 Processed 19/05/2023 1690590799 MR VIDIYADHARAN K STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-007/549
(Kottamkara) 		1613007002NRG24130420230033566 13/04/2023 RAGINI K 1613007002WL001251 RAGINI K 00415 SBIN0070870 999 999 Processed 19/05/2023 1690590800 MRS RAGINI K STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-007/6504
(Kottamkara) 		1613007002NRG24130420230033568 13/04/2023 SUSEELA C 1613007002WL001251 SUSEELA C 00415 SBIN0070870 1332 1332 Processed 19/05/2023 1690590814 MRS SUSEELA STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-007/882
(Kottamkara) 		1613007002NRG24130420230033574 13/04/2023 DEEPTHI I 1613007002WL001251 DEEPTHI I 00415 SBIN0070870 1332 1332 Processed 19/05/2023 1690590797 MRS DEEPTHI I STATE BANK OF INDIA(508548)
SubTotal 6660 6660
25 Mukuthala KL-13-007-002-007/6633
(Kottamkara) 		1613007002NRG24130420230033569 13/04/2023 SHAMEEMA A 1613007002WL001251 SHAMEEMA A 00657 KLGB0040563 1332 1332 Processed 19/05/2023 1690590815 MRS SHAMEEMA A STATE BANK OF INDIA(508548)
SubTotal 1332 1332
26 Mukuthala KL-13-007-002-007/1931
(Kottamkara) 		1613007002NRG24130420230033551 13/04/2023 SANTHAKUMARI 1613007002WL001251 SANTHAKUMARI 00657 KLGB0040615 1332 1332 Processed 19/05/2023 1690590816 MRS SANTHA KUMARI K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 29970 29970

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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_33325 Canara Bank CNRB0014502 KUNDARA 1332
2 Mukuthala KL1613007002_130423APB_FTO_33325 Canara Bank CNRB0014509 KUMBALAM 1998
3 Mukuthala KL1613007002_130423APB_FTO_33325 Federal Bank FDRL0001326 KUREEPALLY 1332
4 Mukuthala KL1613007002_130423APB_FTO_33325 Indian Bank IDIB000K098 KERALAPURAM 3330
5 Mukuthala KL1613007002_130423APB_FTO_33325 State Bank Of India SBIN0012316 KANNANALLUR 1332
6 Mukuthala KL1613007002_130423APB_FTO_33325 State Bank Of India SBIN0012858 KERALAPURAM 6327
7 Mukuthala KL1613007002_130423APB_FTO_33325 State Bank Of India SBIN0012879 KADAPPAKKADA 999
8 Mukuthala KL1613007002_130423APB_FTO_33325 State Bank Of India SBIN0070397 KILIKOLLUR 3996
9 Mukuthala KL1613007002_130423APB_FTO_33325 State Bank Of India SBIN0070870 KARICODE 6660
10 Mukuthala KL1613007002_130423APB_FTO_33325 Kerala Gramin Bank KLGB0040563 KOLLAM 1332
11 Mukuthala KL1613007002_130423APB_FTO_33325 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1332

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