Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:30:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_230623APB_FTO_231921
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-13-007-002-014/6037
(Kottamkara) 		1613007002NRG24230620230424239 23/06/2023 THANKACHI D 1613007002WL017718 THANKACHI D 00078 CNRB0002815 1998 1998 Processed 30/06/2023 2865468395 THANKACHI D KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
2 Mukuthala KL-13-007-002-011/5641
(Kottamkara) 		1613007002NRG24230620230424227 23/06/2023 RAMANI S 1613007002WL017718 RAMANI S 00176 IDIB000K098 1998 1998 Processed 30/06/2023 2865468391 Mrs. RAMANI S INDIAN BANK(607105)
SubTotal 1998 1998
3 Mukuthala KL-13-007-002-014/6989
(Kottamkara) 		1613007002NRG24230620230424243 23/06/2023 SHYNI 1613007002WL017718 SHYNI 00177 IOBA0000619 1665 1665 Processed 30/06/2023 2865468392 SHINY INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
4 Mukuthala KL-13-007-002-014/4803
(Kottamkara) 		1613007002NRG24230620230424234 23/06/2023 SHEEBA K 1613007002WL017718 SHEEBA K 00177 IOBA0002683 1332 1332 Processed 30/06/2023 2865468412 SHEEBA K INDIAN OVERSEAS BANK(508541)
5 Mukuthala KL-13-007-002-014/4816
(Kottamkara) 		1613007002NRG24230620230424235 23/06/2023 SURYA V S 1613007002WL017718 SURYA V S 00177 IOBA0002683 1998 1998 Processed 30/06/2023 2865468394 SURYA V S INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
6 Mukuthala KL-13-007-002-014/6906
(Kottamkara) 		1613007002NRG24230620230424241 23/06/2023 SANDHYA O 1613007002WL017718 SANDHYA O 00415 SBIN0008263 1665 1665 Processed 30/06/2023 2865468397 SANDHYA O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
7 Mukuthala KL-13-007-002-014/4595
(Kottamkara) 		1613007002NRG24230620230424233 23/06/2023 SAJEENA 1613007002WL017718 SAJEENA 00415 SBIN0012858 1998 1998 Processed 30/06/2023 2865468393 SAJEENA M INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-002-014/5800
(Kottamkara) 		1613007002NRG24230620230424238 23/06/2023 MANOMANI 1613007002WL017718 MANOMANI 00415 SBIN0012858 1998 1998 Processed 30/06/2023 2865468396 MS MANOMANI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
9 Mukuthala KL-13-007-002-014/5374
(Kottamkara) 		1613007002NRG24230620230424236 23/06/2023 SULEKHA 1613007002WL017718 SULEKHA 00415 SBIN0012879 1998 1998 Processed 30/06/2023 2865468411 MRS SULEKHA D STATE BANK OF INDIA(508548)
SubTotal 1998 1998
10 Mukuthala KL-13-007-002-014/6498
(Kottamkara) 		1613007002NRG24230620230424240 23/06/2023 BABU V 1613007002WL017718 BABU V 00415 SBIN0070397 1665 1665 Processed 30/06/2023 2865468404 MR BABU V STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-014/7004
(Kottamkara) 		1613007002NRG24230620230424244 23/06/2023 THAMPI 1613007002WL017718 THAMPI 00415 SBIN0070397 1998 1998 Processed 30/06/2023 2865468398 MR THAMPI K STATE BANK OF INDIA(508548)
SubTotal 3663 3663
12 Mukuthala KL-13-007-002-014/1161
(Kottamkara) 		1613007002NRG24230620230424228 23/06/2023 Suseela 1613007002WL017718 Suseela 00415 SBIN0070870 1998 1998 Processed 30/06/2023 2865468403 SUSEELA P INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-002-014/1166
(Kottamkara) 		1613007002NRG24230620230424229 23/06/2023 Sinndhu 1613007002WL017718 Sinndhu 00415 SBIN0070870 1998 1998 Processed 30/06/2023 2865468408 SINDHU R INDIAN OVERSEAS BANK(508541)
14 Mukuthala KL-13-007-002-014/3725
(Kottamkara) 		1613007002NRG24230620230424230 23/06/2023 PONNAMMA . K 1613007002WL017718 PONNAMMA . K 00415 SBIN0070870 1998 1998 Processed 30/06/2023 2865468405 MRS PONNAMMA K STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-014/3849
(Kottamkara) 		1613007002NRG24230620230424231 23/06/2023 Sudha P G 1613007002WL017718 Sudha P G 00415 SBIN0070870 1998 1998 Processed 30/06/2023 2865468406 MRS SUDHA P G STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-014/4330
(Kottamkara) 		1613007002NRG24230620230424232 23/06/2023 AJITHA S 1613007002WL017718 AJITHA S 00415 SBIN0070870 1332 1332 Processed 30/06/2023 2865468402 MRS AJITHA S STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-014/5628
(Kottamkara) 		1613007002NRG24230620230424237 23/06/2023 LAILA 1613007002WL017718 LAILA 00415 SBIN0070870 1998 1998 Processed 30/06/2023 2865468407 MRS LAILA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-014/6975
(Kottamkara) 		1613007002NRG24230620230424242 23/06/2023 RAJANPILLAI T 1613007002WL017718 RAJANPILLAI T 00415 SBIN0070870 1998 1998 Processed 30/06/2023 2865468399 MR RAJANPILLA T STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-014/915
(Kottamkara) 		1613007002NRG24230620230424245 23/06/2023 Sheeja S 1613007002WL017718 Sheeja S 00415 SBIN0070870 1332 1332 Processed 30/06/2023 2865468400 MRS SHEEJA S STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-014/919
(Kottamkara) 		1613007002NRG24230620230424246 23/06/2023 Devaki amma 1613007002WL017718 Devaki amma 00415 SBIN0070870 1998 1998 Processed 30/06/2023 2865468409 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-014/921
(Kottamkara) 		1613007002NRG24230620230424247 23/06/2023 Mini S 1613007002WL017718 Mini S 00415 SBIN0070870 1998 1998 Processed 30/06/2023 2865468410 MRS MINI S STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-014/922
(Kottamkara) 		1613007002NRG24230620230424248 23/06/2023 Lekha M 1613007002WL017718 Lekha M 00415 SBIN0070870 1998 1998 Processed 30/06/2023 2865468401 MRS LEKHA M STATE BANK OF INDIA(508548)
SubTotal 20646 20646
Total 40959 40959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_230623APB_FTO_231921 Canara Bank CNRB0002815 KADAPPAKKADA, KOLLAM 1998
2 Mukuthala KL1613007002_230623APB_FTO_231921 Indian Bank IDIB000K098 KERALAPURAM 1998
3 Mukuthala KL1613007002_230623APB_FTO_231921 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1665
4 Mukuthala KL1613007002_230623APB_FTO_231921 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 3330
5 Mukuthala KL1613007002_230623APB_FTO_231921 State Bank Of India SBIN0008263 KADAVOOR 1665
6 Mukuthala KL1613007002_230623APB_FTO_231921 State Bank Of India SBIN0012858 KERALAPURAM 3996
7 Mukuthala KL1613007002_230623APB_FTO_231921 State Bank Of India SBIN0012879 KADAPPAKKADA 1998
8 Mukuthala KL1613007002_230623APB_FTO_231921 State Bank Of India SBIN0070397 KILIKOLLUR 3663
9 Mukuthala KL1613007002_230623APB_FTO_231921 State Bank Of India SBIN0070870 KARICODE 20646

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