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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:35:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_161223APB_FTO_844363
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-13-007-002-001/406
(Kottamkara) 		1613007002NRG24161220231704312 16/12/2023 USHADEVI C 1613007002WL073234 USHADEVI C 00078 CNRB0000815 1332 1332 Processed 12/03/2024 1679440266 USHA DEVI CANARA BANK(508532)
SubTotal 1332 1332
2 Mukuthala KL-13-007-002-001/2590
(Kottamkara) 		1613007002NRG24161220231704305 16/12/2023 Shahul Hameed 1613007002WL073234 Shahul Hameed 00176 IDIB000K098 2331 2331 Processed 12/03/2024 1679440264 Mr. SHAHUL HAMEED K INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-001/431
(Kottamkara) 		1613007002NRG24161220231704320 16/12/2023 KAIRALI I 1613007002WL073234 KAIRALI I 00176 IDIB000K098 333 333 Processed 12/03/2024 1679440292 KAIRALI I INDIA POST PAYMENTS BANK LIMITED(508528)
4 Mukuthala KL-13-007-002-001/438
(Kottamkara) 		1613007002NRG24161220231704322 16/12/2023 SANTHAKUMARI 1613007002WL073234 SANTHAKUMARI 00176 IDIB000K098 2331 2331 Processed 12/03/2024 1679440265 Mrs. SANTHAKUMARI . INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-001/5567
(Kottamkara) 		1613007002NRG24161220231704327 16/12/2023 SUJI RAJESH 1613007002WL073234 SUJI RAJESH 00176 IDIB000K098 1665 1665 Processed 12/03/2024 1679440294 SUJI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Mukuthala KL-13-007-002-001/5693
(Kottamkara) 		1613007002NRG24161220231704328 16/12/2023 KAVITHA V 1613007002WL073234 KAVITHA V 00176 IDIB000K098 1665 1665 Processed 12/03/2024 1679440293 MRS KAVITHA STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-001/5715
(Kottamkara) 		1613007002NRG24161220231704329 16/12/2023 Vijayakumari 1613007002WL073234 Vijayakumari 00176 IDIB000K098 666 666 Processed 12/03/2024 1679440291 Mrs. VIJAYA KUMARI G INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-001/5758
(Kottamkara) 		1613007002NRG24161220231704330 16/12/2023 HAMSATH BEEVI M 1613007002WL073234 HAMSATH BEEVI M 00176 IDIB000K098 999 999 Processed 12/03/2024 1679440295 Mrs. Hamsath Beevi M INDIAN BANK(607105)
SubTotal 9990 9990
9 Mukuthala KL-13-007-002-001/2727
(Kottamkara) 		1613007002NRG24161220231704309 16/12/2023 Nabeesabeevi 1613007002WL073234 Nabeesabeevi 00415 SBIN0012316 1998 1998 Processed 12/03/2024 1679440283 MS NABEESA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
10 Mukuthala KL-13-007-002-001/1085
(Kottamkara) 		1613007002NRG24161220231704304 16/12/2023 SUSHAMA D 1613007002WL073234 SUSHAMA D 00415 SBIN0012858 333 333 Processed 12/03/2024 1679440287 MR SUSHAMA D STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-001/2615
(Kottamkara) 		1613007002NRG24161220231704306 16/12/2023 K RAMACHANDRAN PILLAI 1613007002WL073234 K RAMACHANDRAN PILLAI 00415 SBIN0012858 2331 2331 Processed 12/03/2024 1679440284 K RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-001/2646
(Kottamkara) 		1613007002NRG24161220231704307 16/12/2023 SANTHA OMANAKUTTAN 1613007002WL073234 SANTHA OMANAKUTTAN 00415 SBIN0012858 666 666 Processed 12/03/2024 1679440279 MRS SANTHA C STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-001/2728
(Kottamkara) 		1613007002NRG24161220231704310 16/12/2023 Sujatha 1613007002WL073234 Sujatha 00415 SBIN0012858 2331 2331 Processed 12/03/2024 1679440277 MRS SUJATHA T STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-001/3765
(Kottamkara) 		1613007002NRG24161220231704311 16/12/2023 Sivaprasanth 1613007002WL073234 Sivaprasanth 00415 SBIN0012858 2331 2331 Processed 12/03/2024 1679440270 MR SIVA PRASAND S STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-001/414
(Kottamkara) 		1613007002NRG24161220231704314 16/12/2023 JAYA 1613007002WL073234 JAYA 00415 SBIN0012858 2331 2331 Processed 12/03/2024 1679440273 MRS JAYA K STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-001/421
(Kottamkara) 		1613007002NRG24161220231704315 16/12/2023 LEELAMMA 1613007002WL073234 LEELAMMA 00415 SBIN0012858 1998 1998 Processed 12/03/2024 1679440286 MRS LEELA ALIAS LEELAMMA M STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-001/422
(Kottamkara) 		1613007002NRG24161220231704316 16/12/2023 Rahiyanath Beevi 1613007002WL073234 Rahiyanath Beevi 00415 SBIN0012858 666 666 Processed 12/03/2024 1679440268 MRS RAHIYANATHU BEEVI STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-001/426
(Kottamkara) 		1613007002NRG24161220231704317 16/12/2023 NABEESA BEEVI 1613007002WL073234 NABEESA BEEVI 00415 SBIN0012858 2331 2331 Processed 12/03/2024 1679440275 MS NABEESA BEEVI STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-001/429
(Kottamkara) 		1613007002NRG24161220231704318 16/12/2023 LAILA BEEVI A 1613007002WL073234 LAILA BEEVI A 00415 SBIN0012858 999 999 Processed 12/03/2024 1679440278 MRS LAILA BEEVI A STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-001/430
(Kottamkara) 		1613007002NRG24161220231704319 16/12/2023 VALSALA T 1613007002WL073234 VALSALA T 00415 SBIN0012858 1665 1665 Processed 12/03/2024 1679440282 MRS VALSALA T STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-001/432
(Kottamkara) 		1613007002NRG24161220231704321 16/12/2023 SOUDHA BEEVI 1613007002WL073234 SOUDHA BEEVI 00415 SBIN0012858 1332 1332 Processed 12/03/2024 1679440274 MRS SOUDA BEEVI STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-001/444
(Kottamkara) 		1613007002NRG24161220231704323 16/12/2023 HAMEEDA BEEVI M 1613007002WL073234 HAMEEDA BEEVI M 00415 SBIN0012858 1332 1332 Processed 12/03/2024 1679440285 HAMEEDA BEEVI M STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-001/4743
(Kottamkara) 		1613007002NRG24161220231704324 16/12/2023 Girija 1613007002WL073234 Girija 00415 SBIN0012858 2331 2331 Processed 12/03/2024 1679440288 GIRIJA SOUTH INDIAN BANK(607167)
24 Mukuthala KL-13-007-002-001/5462
(Kottamkara) 		1613007002NRG24161220231704325 16/12/2023 ALISA 1613007002WL073234 ALISA 00415 SBIN0012858 1332 1332 Processed 12/03/2024 1679440276 MRS ALISA STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-001/5465
(Kottamkara) 		1613007002NRG24161220231704326 16/12/2023 USHA K 1613007002WL073234 USHA K 00415 SBIN0012858 333 333 Processed 12/03/2024 1679440272 MRS USHA K STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-001/5844
(Kottamkara) 		1613007002NRG24161220231704331 16/12/2023 BATHISHA 1613007002WL073234 BATHISHA 00415 SBIN0012858 333 333 Processed 12/03/2024 1679440289 MRS BATHISHA BATHISHA STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-001/6711
(Kottamkara) 		1613007002NRG24161220231704332 16/12/2023 REMYA K 1613007002WL073234 REMYA K 00415 SBIN0012858 2331 2331 Processed 12/03/2024 1679440267 MRS REMYA K STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-001/704
(Kottamkara) 		1613007002NRG24161220231704333 16/12/2023 Leela R 1613007002WL073234 Leela R 00415 SBIN0012858 1332 1332 Processed 12/03/2024 1679440281 MRS LEELA R STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-001/781
(Kottamkara) 		1613007002NRG24161220231704335 16/12/2023 INDIRA KUMARI P 1613007002WL073234 INDIRA KUMARI P 00415 SBIN0012858 2331 2331 Processed 12/03/2024 1679440280 INDIRAKUMARI M STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-001/796
(Kottamkara) 		1613007002NRG24161220231704336 16/12/2023 Chandini D 1613007002WL073234 Chandini D 00415 SBIN0012858 999 999 Processed 12/03/2024 1679440271 MRS CHANDINI D STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-021/840
(Kottamkara) 		1613007002NRG24161220231704337 16/12/2023 NAZEEMA A 1613007002WL073234 NAZEEMA A 00415 SBIN0012858 1665 1665 Processed 12/03/2024 1679440269 MRS NAZEEMA A STATE BANK OF INDIA(508548)
SubTotal 33633 33633
32 Mukuthala KL-13-007-002-001/2724
(Kottamkara) 		1613007002NRG24161220231704308 16/12/2023 JAMEELA BEEVI 1613007002WL073234 JAMEELA BEEVI 00415 SBIN0070064 2331 2331 Processed 12/03/2024 1679440296 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
33 Mukuthala KL-13-007-002-001/407
(Kottamkara) 		1613007002NRG24161220231704313 16/12/2023 SREEKALA R 1613007002WL073234 SREEKALA R 00415 SBIN0070397 666 666 Processed 12/03/2024 1679440290 MRS SREEKALA R STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 49950 49950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_161223APB_FTO_844363 Canara Bank CNRB0000815 ANANDAVALLESWARAM,KOLLAM 1332
2 Mukuthala KL1613007002_161223APB_FTO_844363 Indian Bank IDIB000K098 KERALAPURAM 9990
3 Mukuthala KL1613007002_161223APB_FTO_844363 State Bank Of India SBIN0012316 KANNANALLUR 1998
4 Mukuthala KL1613007002_161223APB_FTO_844363 State Bank Of India SBIN0012858 KERALAPURAM 33633
5 Mukuthala KL1613007002_161223APB_FTO_844363 State Bank Of India SBIN0070064 KUNDARA 2331
6 Mukuthala KL1613007002_161223APB_FTO_844363 State Bank Of India SBIN0070397 KILIKOLLUR 666

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