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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:28:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_190523APB_FTO_111276
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) 		1613007002NRG24190520230200156 19/05/2023 Shahul Hameed 1613007002WL008302 Shahul Hameed 00176 IDIB000K098 999 999 Processed 25/05/2023 1858676399 Mr. SHAHUL HAMEED K INDIAN BANK(607105)
2 Mukuthala KL-13-007-002-001/431
(Kottamkara) 		1613007002NRG24190520230200169 19/05/2023 KAIRALI I 1613007002WL008302 KAIRALI I 00176 IDIB000K098 666 666 Processed 25/05/2023 1858676431 Mrs. KAIRALI I INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-001/438
(Kottamkara) 		1613007002NRG24190520230200171 19/05/2023 SANTHAKUMARI 1613007002WL008302 SANTHAKUMARI 00176 IDIB000K098 333 333 Processed 25/05/2023 1858676400 Mrs. SANTHAKUMARI . INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-001/5567
(Kottamkara) 		1613007002NRG24190520230200182 19/05/2023 SUJI RAJESH 1613007002WL008302 SUJI RAJESH 00176 IDIB000K098 1998 1998 Processed 25/05/2023 1858676434 SUJI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Mukuthala KL-13-007-002-001/5715
(Kottamkara) 		1613007002NRG24190520230200183 19/05/2023 Vijayakumari 1613007002WL008302 Vijayakumari 00176 IDIB000K098 666 666 Processed 25/05/2023 1858676430 Mrs. VIJAYA KUMARI G INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-001/5758
(Kottamkara) 		1613007002NRG24190520230200184 19/05/2023 HAMSATH BEEVI M 1613007002WL008302 HAMSATH BEEVI M 00176 IDIB000K098 1665 1665 Processed 25/05/2023 1858676435 Mrs. Hamsath Beevi M INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-001/6573
(Kottamkara) 		1613007002NRG24190520230200187 19/05/2023 PRIYA S 1613007002WL008302 PRIYA S 00176 IDIB000K098 1665 1665 Processed 25/05/2023 1858676432 Mrs. PRIYA S INDIAN BANK(607105)
SubTotal 7992 7992
8 Mukuthala KL-13-007-002-001/1085
(Kottamkara) 		1613007002NRG24190520230200155 19/05/2023 SUSHAMA D 1613007002WL008302 SUSHAMA D 00415 SBIN0012858 1332 1332 Processed 25/05/2023 1858676426 MR SUSHAMA D STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-001/2615
(Kottamkara) 		1613007002NRG24190520230200157 19/05/2023 K RAMACHANDRAN PILLAI 1613007002WL008302 K RAMACHANDRAN PILLAI 00415 SBIN0012858 1665 1665 Processed 25/05/2023 1858676423 K RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-001/2625
(Kottamkara) 		1613007002NRG24190520230200158 19/05/2023 SAJITHA A 1613007002WL008302 SAJITHA A 00415 SBIN0012858 1998 1998 Processed 25/05/2023 1858676422 MRS SAJITHA A STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-001/2642
(Kottamkara) 		1613007002NRG24190520230200159 19/05/2023 Manju 1613007002WL008302 Manju 00415 SBIN0012858 1665 1665 Processed 25/05/2023 1858676416 MRS MANJU R STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-001/2720
(Kottamkara) 		1613007002NRG24190520230200160 19/05/2023 SINDHU I 1613007002WL008302 SINDHU I 00415 SBIN0012858 1998 1998 Processed 25/05/2023 1858676417 MS SINDHU I STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-001/3765
(Kottamkara) 		1613007002NRG24190520230200162 19/05/2023 Sivaprasanth 1613007002WL008302 Sivaprasanth 00415 SBIN0012858 1998 1998 Processed 25/05/2023 1858676405 MR SIVA PRASAND S STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-001/415
(Kottamkara) 		1613007002NRG24190520230200164 19/05/2023 SREEJA R V 1613007002WL008302 SREEJA R V 00415 SBIN0012858 1998 1998 Processed 25/05/2023 1858676411 MRS SREEJA R V STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-001/421
(Kottamkara) 		1613007002NRG24190520230200165 19/05/2023 LEELAMMA 1613007002WL008302 LEELAMMA 00415 SBIN0012858 999 999 Processed 25/05/2023 1858676425 MRS LEELA ALIAS LEELAMMA M STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-001/422
(Kottamkara) 		1613007002NRG24190520230200166 19/05/2023 Rahiyanath Beevi 1613007002WL008302 Rahiyanath Beevi 00415 SBIN0012858 1998 1998 Processed 25/05/2023 1858676403 MRS RAHIYANATHU BEEVI STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-001/426
(Kottamkara) 		1613007002NRG24190520230200167 19/05/2023 NABEESA BEEVI 1613007002WL008302 NABEESA BEEVI 00415 SBIN0012858 1665 1665 Processed 25/05/2023 1858676413 MS NABEESA BEEVI STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-001/429
(Kottamkara) 		1613007002NRG24190520230200168 19/05/2023 LAILA BEEVI A 1613007002WL008302 LAILA BEEVI A 00415 SBIN0012858 1998 1998 Processed 25/05/2023 1858676419 MRS LAILA BEEVI A STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-001/432
(Kottamkara) 		1613007002NRG24190520230200170 19/05/2023 SOUDHA BEEVI 1613007002WL008302 SOUDHA BEEVI 00415 SBIN0012858 1998 1998 Processed 25/05/2023 1858676410 MRS SOUDA BEEVI STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-001/444
(Kottamkara) 		1613007002NRG24190520230200172 19/05/2023 HAMEEDA BEEVI M 1613007002WL008302 HAMEEDA BEEVI M 00415 SBIN0012858 999 999 Processed 25/05/2023 1858676424 HAMEEDA BEEVI M STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-001/4580
(Kottamkara) 		1613007002NRG24190520230200173 19/05/2023 SHYLAJA N 1613007002WL008302 SHYLAJA N 00415 SBIN0012858 999 999 Processed 25/05/2023 1858676401 MRS SHYLAJA N STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-001/4583
(Kottamkara) 		1613007002NRG24190520230200174 19/05/2023 Kamarban E 1613007002WL008302 Kamarban E 00415 SBIN0012858 1998 1998 Processed 25/05/2023 1858676408 MRS KAMARBAN E STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-001/4743
(Kottamkara) 		1613007002NRG24190520230200175 19/05/2023 Girija 1613007002WL008302 Girija 00415 SBIN0012858 333 333 Processed 25/05/2023 1858676427 GIRIJA L SOUTH INDIAN BANK(607167)
24 Mukuthala KL-13-007-002-001/4772
(Kottamkara) 		1613007002NRG24190520230200176 19/05/2023 REJANI L 1613007002WL008302 REJANI L 00415 SBIN0012858 1998 1998 Processed 25/05/2023 1858676433 MRS REJANI L STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-001/4836
(Kottamkara) 		1613007002NRG24190520230200177 19/05/2023 RAMESAN ACHARY P 1613007002WL008302 RAMESAN ACHARY P 00415 SBIN0012858 1998 1998 Processed 25/05/2023 1858676412 MR RAMESAN ACHARY P STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-001/4970
(Kottamkara) 		1613007002NRG24190520230200178 19/05/2023 KOMALAVALLY K 1613007002WL008302 KOMALAVALLY K 00415 SBIN0012858 1998 1998 Processed 25/05/2023 1858676402 MRS KOMALAVALLY K STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-001/5462
(Kottamkara) 		1613007002NRG24190520230200180 19/05/2023 ALISA 1613007002WL008302 ALISA 00415 SBIN0012858 1665 1665 Processed 25/05/2023 1858676414 MRS ALISA STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-001/5465
(Kottamkara) 		1613007002NRG24190520230200181 19/05/2023 USHA K 1613007002WL008302 USHA K 00415 SBIN0012858 1998 1998 Processed 25/05/2023 1858676409 MRS USHA K STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-001/5844
(Kottamkara) 		1613007002NRG24190520230200185 19/05/2023 BATHISHA 1613007002WL008302 BATHISHA 00415 SBIN0012858 1665 1665 Processed 25/05/2023 1858676428 MRS BATHISHA BATHISHA STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-001/6221
(Kottamkara) 		1613007002NRG24190520230200186 19/05/2023 SUMALATHA L 1613007002WL008302 SUMALATHA L 00415 SBIN0012858 1998 1998 Processed 25/05/2023 1858676407 MRS SUMALATHA L STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-001/704
(Kottamkara) 		1613007002NRG24190520230200188 19/05/2023 Leela R 1613007002WL008302 Leela R 00415 SBIN0012858 1998 1998 Processed 25/05/2023 1858676421 MRS LEELA R STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-001/7226
(Kottamkara) 		1613007002NRG24190520230200189 19/05/2023 SHIBINA S 1613007002WL008302 SHIBINA S 00415 SBIN0012858 999 999 Processed 25/05/2023 1858676418 MRS SHIBINA S STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-001/781
(Kottamkara) 		1613007002NRG24190520230200190 19/05/2023 INDIRA KUMARI P 1613007002WL008302 INDIRA KUMARI P 00415 SBIN0012858 1332 1332 Processed 25/05/2023 1858676420 INDIRAKUMARI M STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-002-001/796
(Kottamkara) 		1613007002NRG24190520230200191 19/05/2023 Chandini D 1613007002WL008302 Chandini D 00415 SBIN0012858 1998 1998 Processed 25/05/2023 1858676406 MRS CHANDINI D STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-002-021/840
(Kottamkara) 		1613007002NRG24190520230200192 19/05/2023 NAZEEMA A 1613007002WL008302 NAZEEMA A 00415 SBIN0012858 1998 1998 Processed 25/05/2023 1858676404 MRS NAZEEMA A STATE BANK OF INDIA(508548)
SubTotal 47286 47286
36 Mukuthala KL-13-007-002-001/5433
(Kottamkara) 		1613007002NRG24190520230200179 19/05/2023 BINDHU R V 1613007002WL008302 BINDHU R V 00415 SBIN0014246 1665 1665 Processed 25/05/2023 1858676415 BINDHU RV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
37 Mukuthala KL-13-007-002-001/2724
(Kottamkara) 		1613007002NRG24190520230200161 19/05/2023 JAMEELA BEEVI 1613007002WL008302 JAMEELA BEEVI 00415 SBIN0070064 999 999 Processed 25/05/2023 1858676436 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 999 999
38 Mukuthala KL-13-007-002-001/407
(Kottamkara) 		1613007002NRG24190520230200163 19/05/2023 SREEKALA R 1613007002WL008302 SREEKALA R 00415 SBIN0070397 1665 1665 Processed 25/05/2023 1858676429 MRS SREEKALA R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 59607 59607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_190523APB_FTO_111276 Indian Bank IDIB000K098 KERALAPURAM 7992
2 Mukuthala KL1613007002_190523APB_FTO_111276 State Bank Of India SBIN0012858 Keralapuram 47286
3 Mukuthala KL1613007002_190523APB_FTO_111276 State Bank Of India SBIN0014246 KUNDARA 1665
4 Mukuthala KL1613007002_190523APB_FTO_111276 State Bank Of India SBIN0070064 KUNDARA 999
5 Mukuthala KL1613007002_190523APB_FTO_111276 State Bank Of India SBIN0070397 KILIKOLLUR 1665

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