Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:57:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_201223APB_FTO_855730
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-13-007-002-008/273
(Kottamkara) 		1613007002NRG24201220231724700 20/12/2023 Ambika S 1613007002WL074258 Ambika S 00078 CNRB0000814 975 975 Processed 12/03/2024 1679514787 AMBIKA CANARA BANK(508532)
SubTotal 975 975
2 Mukuthala KL-13-007-002-007/37
(Kottamkara) 		1613007002NRG24201220231724696 20/12/2023 KESAVAN N 1613007002WL074258 KESAVAN N 00078 CNRB0014509 1300 1300 Processed 12/03/2024 1679514792 N KESAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1300 1300
3 Mukuthala KL-13-007-002-008/1209
(Kottamkara) 		1613007002NRG24201220231724698 20/12/2023 Raji S 1613007002WL074258 Raji S 00176 IDIB000K098 1950 1950 Processed 12/03/2024 1679514788 MRS RAJI S STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-002-008/4481
(Kottamkara) 		1613007002NRG24201220231724701 20/12/2023 NABEESA 1613007002WL074258 NABEESA 00176 IDIB000K098 1950 1950 Processed 12/03/2024 1679514790 Mrs. NABEESA A INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-008/4528
(Kottamkara) 		1613007002NRG24201220231724703 20/12/2023 SIVADASAN S 1613007002WL074258 SIVADASAN S 00176 IDIB000K098 1300 1300 Processed 12/03/2024 1679514789 SIVADASAN S CANARA BANK(508532)
6 Mukuthala KL-13-007-002-008/5109
(Kottamkara) 		1613007002NRG24201220231724704 20/12/2023 SUMATHY KUTTY AMMA 1613007002WL074258 SUMATHY KUTTY AMMA 00176 IDIB000K098 1625 1625 Processed 12/03/2024 1679514786 Mrs. Sumathikuttiamma INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-008/5177
(Kottamkara) 		1613007002NRG24201220231724705 20/12/2023 RADHAMANI R 1613007002WL074258 RADHAMANI R 00176 IDIB000K098 1950 1950 Processed 12/03/2024 1679514796 Mrs. RADHAMANI R INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-008/5866
(Kottamkara) 		1613007002NRG24201220231724708 20/12/2023 BABU C 1613007002WL074258 BABU C 00176 IDIB000K098 1625 1625 Processed 12/03/2024 1679514785 Mr. Babu C INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-008/5965
(Kottamkara) 		1613007002NRG24201220231724709 20/12/2023 N SHAHITHA 1613007002WL074258 N SHAHITHA 00176 IDIB000K098 1300 1300 Processed 12/03/2024 1679514797 Mrs. Shahida INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-008/7247
(Kottamkara) 		1613007002NRG24201220231724711 20/12/2023 NAZIMA P 1613007002WL074258 NAZIMA P 00176 IDIB000K098 1950 1950 Processed 12/03/2024 1679514801 Mrs. NAZIMA P INDIAN BANK(607105)
SubTotal 13650 13650
11 Mukuthala KL-13-007-002-008/1235
(Kottamkara) 		1613007002NRG24201220231724699 20/12/2023 LATHA S 1613007002WL074258 LATHA S 00415 SBIN0012858 975 975 Processed 12/03/2024 1679514794 MRS LATHA S STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-008/5642
(Kottamkara) 		1613007002NRG24201220231724707 20/12/2023 ANUMOL S 1613007002WL074258 ANUMOL S 00415 SBIN0012858 1950 1950 Processed 12/03/2024 1679514800 MRS ANUMOL S STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-018/505
(Kottamkara) 		1613007002NRG24201220231724713 20/12/2023 NASEEMA 1613007002WL074258 NASEEMA 00415 SBIN0012858 1950 1950 Processed 12/03/2024 1679514791 NASEEMA ALAIS NASEEMA BEEVI N CANARA BANK(508532)
SubTotal 4875 4875
14 Mukuthala KL-13-007-002-008/6021
(Kottamkara) 		1613007002NRG24201220231724710 20/12/2023 subha seelan k 1613007002WL074258 subha seelan k 00415 SBIN0070397 1625 1625 Processed 12/03/2024 1679514798 MR SUBHASEELAN STATE BANK OF INDIA(508548)
SubTotal 1625 1625
15 Mukuthala KL-13-007-002-008/1109
(Kottamkara) 		1613007002NRG24201220231724697 20/12/2023 ajitha 1613007002WL074258 ajitha 00415 SBIN0070870 1300 1300 Processed 12/03/2024 1679514793 MRS AJITHA KUMARI C STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-008/4508
(Kottamkara) 		1613007002NRG24201220231724702 20/12/2023 MINI N 1613007002WL074258 MINI N 00415 SBIN0070870 1625 1625 Processed 12/03/2024 1679514799 MRS MINI N STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-008/814
(Kottamkara) 		1613007002NRG24201220231724712 20/12/2023 Vasanthakumari 1613007002WL074258 Vasanthakumari 00415 SBIN0070870 650 650 Processed 12/03/2024 1679514795 MR VASANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 3575 3575
18 Mukuthala KL-13-007-002-018/506
(Kottamkara) 		1613007002NRG24201220231724714 20/12/2023 SHOBIDHA BEEVI E 1613007002WL074258 SHOBIDHA BEEVI E 00545 CSBK0000036 1950 1950 Processed 12/03/2024 1679514783 SHOBIDHA BEEVI E THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1950 1950
19 Mukuthala KL-13-007-002-008/5288
(Kottamkara) 		1613007002NRG24201220231724706 20/12/2023 RADHAKRISHNA PILLAI 1613007002WL074258 RADHAKRISHNA PILLAI 00555 YESB0KLMDCB 325 325 Processed 12/03/2024 1679514784 Mr. Radhakrishnapillai INDIAN BANK(607105)
SubTotal 325 325
Total 28275 28275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_201223APB_FTO_855730 Canara Bank CNRB0000814 CONVENT ROAD MAIN,KOLLAM 975
2 Mukuthala KL1613007002_201223APB_FTO_855730 Canara Bank CNRB0014509 KUMBALAM 1300
3 Mukuthala KL1613007002_201223APB_FTO_855730 Indian Bank IDIB000K098 KERALAPURAM 13650
4 Mukuthala KL1613007002_201223APB_FTO_855730 State Bank Of India SBIN0012858 KERALAPURAM 4875
5 Mukuthala KL1613007002_201223APB_FTO_855730 State Bank Of India SBIN0070397 KILIKOLLUR 1625
6 Mukuthala KL1613007002_201223APB_FTO_855730 State Bank Of India SBIN0070870 KARICODE 3575
7 Mukuthala KL1613007002_201223APB_FTO_855730 Catholic Syrian Bank Ltd. CSBK0000036 KILIKOLLUR 1950
8 Mukuthala KL1613007002_201223APB_FTO_855730 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 325

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