Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:38:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_240523APB_FTO_127510
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) 		1613007002NRG24240520230227958 24/05/2023 Shahul Hameed 1613007002WL009543 Shahul Hameed 00176 IDIB000K098 999 999 Processed 30/05/2023 1946235585 Mr. SHAHUL HAMEED K INDIAN BANK(607105)
2 Mukuthala KL-13-007-002-001/5567
(Kottamkara) 		1613007002NRG24240520230227977 24/05/2023 SUJI RAJESH 1613007002WL009543 SUJI RAJESH 00176 IDIB000K098 666 666 Processed 30/05/2023 1946235573 SUJI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-002-001/5758
(Kottamkara) 		1613007002NRG24240520230227978 24/05/2023 HAMSATH BEEVI M 1613007002WL009543 HAMSATH BEEVI M 00176 IDIB000K098 666 666 Processed 30/05/2023 1946235574 Mrs. Hamsath Beevi M INDIAN BANK(607105)
SubTotal 2331 2331
4 Mukuthala KL-13-007-002-001/2647
(Kottamkara) 		1613007002NRG24240520230227962 24/05/2023 MRS.JAYANTHI R 1613007002WL009543 MRS.JAYANTHI R 00409 SIBL0000481 666 666 Processed 30/05/2023 1946235584 JAYANTHI R SOUTH INDIAN BANK(607167)
SubTotal 666 666
5 Mukuthala KL-13-007-002-001/1085
(Kottamkara) 		1613007002NRG24240520230227957 24/05/2023 SUSHAMA D 1613007002WL009543 SUSHAMA D 00415 SBIN0012858 999 999 Processed 30/05/2023 1946235570 MR SUSHAMA D STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-001/2615
(Kottamkara) 		1613007002NRG24240520230227959 24/05/2023 K RAMACHANDRAN PILLAI 1613007002WL009543 K RAMACHANDRAN PILLAI 00415 SBIN0012858 999 999 Processed 30/05/2023 1946235576 K RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-001/2625
(Kottamkara) 		1613007002NRG24240520230227960 24/05/2023 SAJITHA A 1613007002WL009543 SAJITHA A 00415 SBIN0012858 333 333 Processed 30/05/2023 1946235577 MRS SAJITHA A STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-001/2642
(Kottamkara) 		1613007002NRG24240520230227961 24/05/2023 Manju 1613007002WL009543 Manju 00415 SBIN0012858 999 999 Processed 30/05/2023 1946235579 MRS MANJU R STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-001/2720
(Kottamkara) 		1613007002NRG24240520230227963 24/05/2023 SINDHU I 1613007002WL009543 SINDHU I 00415 SBIN0012858 999 999 Processed 30/05/2023 1946235594 MS SINDHU I STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-001/3765
(Kottamkara) 		1613007002NRG24240520230227965 24/05/2023 Sivaprasanth 1613007002WL009543 Sivaprasanth 00415 SBIN0012858 999 999 Processed 30/05/2023 1946235582 MR SIVA PRASAND S STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-001/415
(Kottamkara) 		1613007002NRG24240520230227967 24/05/2023 SREEJA R V 1613007002WL009543 SREEJA R V 00415 SBIN0012858 999 999 Processed 30/05/2023 1946235591 MRS SREEJA R V STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-001/422
(Kottamkara) 		1613007002NRG24240520230227968 24/05/2023 Rahiyanath Beevi 1613007002WL009543 Rahiyanath Beevi 00415 SBIN0012858 999 999 Processed 30/05/2023 1946235587 MRS RAHIYANATHU BEEVI STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-001/429
(Kottamkara) 		1613007002NRG24240520230227969 24/05/2023 LAILA BEEVI A 1613007002WL009543 LAILA BEEVI A 00415 SBIN0012858 999 999 Processed 30/05/2023 1946235596 MRS LAILA BEEVI A STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-001/432
(Kottamkara) 		1613007002NRG24240520230227970 24/05/2023 SOUDHA BEEVI 1613007002WL009543 SOUDHA BEEVI 00415 SBIN0012858 999 999 Processed 30/05/2023 1946235590 MRS SOUDA BEEVI STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-001/444
(Kottamkara) 		1613007002NRG24240520230227971 24/05/2023 HAMEEDA BEEVI M 1613007002WL009543 HAMEEDA BEEVI M 00415 SBIN0012858 999 999 Processed 30/05/2023 1946235569 HAMEEDA BEEVI M STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-001/4583
(Kottamkara) 		1613007002NRG24240520230227972 24/05/2023 Kamarban E 1613007002WL009543 Kamarban E 00415 SBIN0012858 999 999 Processed 30/05/2023 1946235580 MRS KAMARBAN E STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-001/4772
(Kottamkara) 		1613007002NRG24240520230227973 24/05/2023 REJANI L 1613007002WL009543 REJANI L 00415 SBIN0012858 999 999 Processed 30/05/2023 1946235583 MRS REJANI L STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-001/4836
(Kottamkara) 		1613007002NRG24240520230227974 24/05/2023 RAMESAN ACHARY P 1613007002WL009543 RAMESAN ACHARY P 00415 SBIN0012858 999 999 Processed 30/05/2023 1946235592 MR RAMESAN ACHARY P STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-001/4970
(Kottamkara) 		1613007002NRG24240520230227975 24/05/2023 KOMALAVALLY K 1613007002WL009543 KOMALAVALLY K 00415 SBIN0012858 999 999 Processed 30/05/2023 1946235586 MRS KOMALAVALLY K STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-001/5844
(Kottamkara) 		1613007002NRG24240520230227979 24/05/2023 BATHISHA 1613007002WL009543 BATHISHA 00415 SBIN0012858 666 666 Processed 30/05/2023 1946235571 MRS BATHISHA BATHISHA STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-001/6221
(Kottamkara) 		1613007002NRG24240520230227980 24/05/2023 SUMALATHA L 1613007002WL009543 SUMALATHA L 00415 SBIN0012858 666 666 Processed 30/05/2023 1946235589 MRS SUMALATHA L STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-001/704
(Kottamkara) 		1613007002NRG24240520230227981 24/05/2023 Leela R 1613007002WL009543 Leela R 00415 SBIN0012858 666 666 Processed 30/05/2023 1946235578 MRS LEELA R STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-001/7226
(Kottamkara) 		1613007002NRG24240520230227982 24/05/2023 SHIBINA S 1613007002WL009543 SHIBINA S 00415 SBIN0012858 666 666 Processed 30/05/2023 1946235595 MRS SHIBINA S STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-001/781
(Kottamkara) 		1613007002NRG24240520230227983 24/05/2023 INDIRA KUMARI P 1613007002WL009543 INDIRA KUMARI P 00415 SBIN0012858 666 666 Processed 30/05/2023 1946235597 INDIRAKUMARI M STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-001/796
(Kottamkara) 		1613007002NRG24240520230227984 24/05/2023 Chandini D 1613007002WL009543 Chandini D 00415 SBIN0012858 666 666 Processed 30/05/2023 1946235581 MRS CHANDINI D STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-021/840
(Kottamkara) 		1613007002NRG24240520230227985 24/05/2023 NAZEEMA A 1613007002WL009543 NAZEEMA A 00415 SBIN0012858 333 333 Processed 30/05/2023 1946235588 MRS NAZEEMA A STATE BANK OF INDIA(508548)
SubTotal 18648 18648
27 Mukuthala KL-13-007-002-001/5433
(Kottamkara) 		1613007002NRG24240520230227976 24/05/2023 BINDHU R V 1613007002WL009543 BINDHU R V 00415 SBIN0014246 666 666 Processed 30/05/2023 1946235593 BINDHU RV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
28 Mukuthala KL-13-007-002-001/2724
(Kottamkara) 		1613007002NRG24240520230227964 24/05/2023 JAMEELA BEEVI 1613007002WL009543 JAMEELA BEEVI 00415 SBIN0070064 999 999 Processed 30/05/2023 1946235575 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 999 999
29 Mukuthala KL-13-007-002-001/407
(Kottamkara) 		1613007002NRG24240520230227966 24/05/2023 SREEKALA R 1613007002WL009543 SREEKALA R 00415 SBIN0070397 666 666 Processed 30/05/2023 1946235572 MRS SREEKALA R STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 23976 23976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_240523APB_FTO_127510 Indian Bank IDIB000K098 KERALAPURAM 2331
2 Mukuthala KL1613007002_240523APB_FTO_127510 South Indian Bank SIBL0000481 PATHANAPURAM 666
3 Mukuthala KL1613007002_240523APB_FTO_127510 State Bank Of India SBIN0012858 KERALAPURAM 18648
4 Mukuthala KL1613007002_240523APB_FTO_127510 State Bank Of India SBIN0014246 KUNDARA 666
5 Mukuthala KL1613007002_240523APB_FTO_127510 State Bank Of India SBIN0070064 KUNDARA 999
6 Mukuthala KL1613007002_240523APB_FTO_127510 State Bank Of India SBIN0070397 KILIKOLLUR 666

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