Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:43:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_150723APB_FTO_305503
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-13-007-002-012/5234
(Kottamkara) 		1613007002NRG24150720230558708 15/07/2023 RAHIYANATHU ASANARUKUNJU 1613007002WL023597 RAHIYANATHU ASANARUKUNJU 00176 IDIB000K098 1665 1665 Processed 21/07/2023 3602429862 Mrs. RAHIYANATHU ASANARUKUNJU INDIAN BANK(607105)
SubTotal 1665 1665
2 Mukuthala KL-13-007-002-012/2667
(Kottamkara) 		1613007002NRG24150720230558697 15/07/2023 vimala 1613007002WL023597 vimala 00415 SBIN0000903 1665 1665 Processed 20/07/2023 3602429870 MRS VIMALA STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-002-012/4340
(Kottamkara) 		1613007002NRG24150720230558706 15/07/2023 Sajeena 1613007002WL023597 Sajeena 00415 SBIN0000903 1665 1665 Processed 20/07/2023 3602429867 MRS SAJEENA B STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-002-012/6622
(Kottamkara) 		1613007002NRG24150720230558712 15/07/2023 NESEEMA 1613007002WL023597 NESEEMA 00415 SBIN0000903 1332 1332 Processed 20/07/2023 3602429863 NESEEMA STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-002-012/834
(Kottamkara) 		1613007002NRG24150720230558713 15/07/2023 VALSALA 1613007002WL023597 VALSALA 00415 SBIN0000903 1665 1665 Processed 20/07/2023 3602429869 MRS VALASALA STATE BANK OF INDIA(508548)
SubTotal 6327 6327
6 Mukuthala KL-13-007-002-012/2666
(Kottamkara) 		1613007002NRG24150720230558696 15/07/2023 SULOCHANA 1613007002WL023597 SULOCHANA 00415 SBIN0012316 1332 1332 Processed 20/07/2023 3602429865 MRS SULOCHANA STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-012/5793
(Kottamkara) 		1613007002NRG24150720230558710 15/07/2023 SHAHUBANATH S 1613007002WL023597 SHAHUBANATH S 00415 SBIN0012316 1332 1332 Processed 20/07/2023 3602429864 SHAHUBANATH S CANARA BANK(508532)
SubTotal 2664 2664
8 Mukuthala KL-13-007-002-012/5596
(Kottamkara) 		1613007002NRG24150720230558709 15/07/2023 SUBAIDA M 1613007002WL023597 SUBAIDA M 00415 SBIN0015786 1665 1665 Processed 20/07/2023 3602429866 MS SUBAIDA M STATE BANK OF INDIA(508548)
SubTotal 1665 1665
9 Mukuthala KL-13-007-002-012/2666
(Kottamkara) 		1613007002NRG24150720230558695 15/07/2023 sreedaran 1613007002WL023597 sreedaran 00415 SBIN0071089 1665 1665 Processed 20/07/2023 3602429873 MR SREEDHARAN K STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-012/2790
(Kottamkara) 		1613007002NRG24150720230558698 15/07/2023 NADEERA 1613007002WL023597 NADEERA 00415 SBIN0071089 1332 1332 Processed 21/07/2023 3602429877 NADEERA KERALA GRAMIN BANK(607476)
11 Mukuthala KL-13-007-002-012/2832
(Kottamkara) 		1613007002NRG24150720230558699 15/07/2023 Podichi 1613007002WL023597 Podichi 00415 SBIN0071089 1332 1332 Processed 20/07/2023 3602429874 MRS PODICHI PODICHI STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-012/2838
(Kottamkara) 		1613007002NRG24150720230558700 15/07/2023 krishnamma 1613007002WL023597 krishnamma 00415 SBIN0071089 1332 1332 Processed 20/07/2023 3602429875 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-012/2838
(Kottamkara) 		1613007002NRG24150720230558701 15/07/2023 SURESH 1613007002WL023597 SURESH 00415 SBIN0071089 1332 1332 Processed 20/07/2023 3602429876 MR SURESH S STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-012/2888
(Kottamkara) 		1613007002NRG24150720230558702 15/07/2023 STEPHEN D 1613007002WL023597 STEPHEN D 00415 SBIN0071089 1332 1332 Processed 20/07/2023 3602429879 MR STEPHEN D STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-012/3747
(Kottamkara) 		1613007002NRG24150720230558703 15/07/2023 SIVAN PILLAI G 1613007002WL023597 SIVAN PILLAI G 00415 SBIN0071089 1332 1332 Processed 20/07/2023 3602429868 MR SIVAN PILLAI G STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-012/6118
(Kottamkara) 		1613007002NRG24150720230558711 15/07/2023 PARVATHY V 1613007002WL023597 PARVATHY V 00415 SBIN0071089 1665 1665 Processed 20/07/2023 3602429878 MRS PARVATHI V STATE BANK OF INDIA(508548)
SubTotal 11322 11322
17 Mukuthala KL-13-007-002-012/4604
(Kottamkara) 		1613007002NRG24150720230558707 15/07/2023 RAJAN PILLAI V 1613007002WL023597 RAJAN PILLAI V 00545 CSBK0000144 1665 1665 Processed 20/07/2023 3602429861 RAJAN PILLAI V THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1665 1665
18 Mukuthala KL-13-007-002-012/4250
(Kottamkara) 		1613007002NRG24150720230558704 15/07/2023 ANILKUMAR B 1613007002WL023597 ANILKUMAR B 00657 KLGB0040615 1665 1665 Processed 21/07/2023 3602429872 ANIL KUMAR B KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-002-012/4250
(Kottamkara) 		1613007002NRG24150720230558705 15/07/2023 SANTHA 1613007002WL023597 SANTHA 00657 KLGB0040615 1665 1665 Processed 21/07/2023 3602429871 SANTHA D KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 28638 28638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_150723APB_FTO_305503 Indian Bank IDIB000K098 KERALAPURAM 1665
2 Mukuthala KL1613007002_150723APB_FTO_305503 State Bank Of India SBIN0000903 KOLLAM 6327
3 Mukuthala KL1613007002_150723APB_FTO_305503 State Bank Of India SBIN0012316 KANNANALLUR 2664
4 Mukuthala KL1613007002_150723APB_FTO_305503 State Bank Of India SBIN0015786 KOTTIYAM 1665
5 Mukuthala KL1613007002_150723APB_FTO_305503 State Bank Of India SBIN0071089 AYATHIL JUNCTION 11322
6 Mukuthala KL1613007002_150723APB_FTO_305503 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 1665
7 Mukuthala KL1613007002_150723APB_FTO_305503 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 3330

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