Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:28:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_210923APB_FTO_501630
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-13-007-002-011/5641
(Kottamkara) 		1613007002NRG24210920231016339 21/09/2023 RAMANI S 1613007002WL042014 RAMANI S 00176 IDIB000K098 1660 1660 Processed 10/11/2023 7326099180 Mrs. RAMANI S INDIAN BANK(607105)
SubTotal 1660 1660
2 Mukuthala KL-13-007-002-014/6989
(Kottamkara) 		1613007002NRG24210920231016358 21/09/2023 SHYNI 1613007002WL042014 SHYNI 00177 IOBA0000619 1660 1660 Processed 10/11/2023 7326099181 SHINY INDIAN OVERSEAS BANK(508541)
SubTotal 1660 1660
3 Mukuthala KL-13-007-002-014/4803
(Kottamkara) 		1613007002NRG24210920231016346 21/09/2023 SHEEBA K 1613007002WL042014 SHEEBA K 00177 IOBA0002683 1328 1328 Processed 10/11/2023 7326099183 SHEEBA K INDIAN OVERSEAS BANK(508541)
4 Mukuthala KL-13-007-002-014/4816
(Kottamkara) 		1613007002NRG24210920231016347 21/09/2023 SURYA V S 1613007002WL042014 SURYA V S 00177 IOBA0002683 1660 1660 Processed 10/11/2023 7326099184 SURYA V S INDIAN OVERSEAS BANK(508541)
SubTotal 2988 2988
5 Mukuthala KL-13-007-002-014/5800
(Kottamkara) 		1613007002NRG24210920231016351 21/09/2023 MANOMANI 1613007002WL042014 MANOMANI 00415 SBIN0012858 1660 1660 Processed 10/11/2023 7326099194 MS MANOMANI STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-014/6791
(Kottamkara) 		1613007002NRG24210920231016355 21/09/2023 Raji R 1613007002WL042014 Raji R 00415 SBIN0012858 1328 1328 Processed 10/11/2023 7326099182 MRS RAJI R STATE BANK OF INDIA(508548)
SubTotal 2988 2988
7 Mukuthala KL-13-007-002-014/5374
(Kottamkara) 		1613007002NRG24210920231016348 21/09/2023 SULEKHA 1613007002WL042014 SULEKHA 00415 SBIN0012879 1660 1660 Processed 10/11/2023 7326099189 MRS SULEKHA D STATE BANK OF INDIA(508548)
SubTotal 1660 1660
8 Mukuthala KL-13-007-002-014/5474
(Kottamkara) 		1613007002NRG24210920231016349 21/09/2023 RENJITHA CHANDRAN 1613007002WL042014 RENJITHA CHANDRAN 00415 SBIN0070397 1660 1660 Processed 10/11/2023 7326099188 MS RENJITHA CHANDRAN STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-014/6498
(Kottamkara) 		1613007002NRG24210920231016353 21/09/2023 BABU V 1613007002WL042014 BABU V 00415 SBIN0070397 1660 1660 Processed 10/11/2023 7326099202 MR BABU V STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-014/7004
(Kottamkara) 		1613007002NRG24210920231016359 21/09/2023 THAMPI 1613007002WL042014 THAMPI 00415 SBIN0070397 1660 1660 Processed 10/11/2023 7326099192 MR THAMPI K STATE BANK OF INDIA(508548)
SubTotal 4980 4980
11 Mukuthala KL-13-007-002-010/664
(Kottamkara) 		1613007002NRG24210920231016338 21/09/2023 Sreekumari 1613007002WL042014 Sreekumari 00415 SBIN0070870 1660 1660 Processed 10/11/2023 7326099185 MRS SREE KUMARI STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-014/1161
(Kottamkara) 		1613007002NRG24210920231016340 21/09/2023 Suseela 1613007002WL042014 Suseela 00415 SBIN0070870 1660 1660 Processed 10/11/2023 7326099197 SUSEELA P INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-002-014/1166
(Kottamkara) 		1613007002NRG24210920231016341 21/09/2023 Sinndhu 1613007002WL042014 Sinndhu 00415 SBIN0070870 1660 1660 Processed 10/11/2023 7326099195 SINDHU R INDIAN OVERSEAS BANK(508541)
14 Mukuthala KL-13-007-002-014/118
(Kottamkara) 		1613007002NRG24210920231016342 21/09/2023 THULASI 1613007002WL042014 THULASI 00415 SBIN0070870 1328 1328 Processed 10/11/2023 7326099200 MR THULASI STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-014/3725
(Kottamkara) 		1613007002NRG24210920231016343 21/09/2023 PONNAMMA . K 1613007002WL042014 PONNAMMA . K 00415 SBIN0070870 1660 1660 Processed 10/11/2023 7326099196 MRS PONNAMMA K STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-014/3849
(Kottamkara) 		1613007002NRG24210920231016344 21/09/2023 Sudha P G 1613007002WL042014 Sudha P G 00415 SBIN0070870 1660 1660 Processed 10/11/2023 7326099198 SUDHA P G INDIA POST PAYMENTS BANK LIMITED(508528)
17 Mukuthala KL-13-007-002-014/4330
(Kottamkara) 		1613007002NRG24210920231016345 21/09/2023 AJITHA S 1613007002WL042014 AJITHA S 00415 SBIN0070870 1328 1328 Processed 10/11/2023 7326099199 MRS AJITHA S STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-014/5628
(Kottamkara) 		1613007002NRG24210920231016350 21/09/2023 LAILA 1613007002WL042014 LAILA 00415 SBIN0070870 1328 1328 Processed 10/11/2023 7326099203 MRS LAILA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-014/6550
(Kottamkara) 		1613007002NRG24210920231016354 21/09/2023 Mrs. JAYASREE R 1613007002WL042014 Mrs. JAYASREE R 00415 SBIN0070870 1328 1328 Processed 10/11/2023 7326099201 MRS JAYASREE R STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-014/6857
(Kottamkara) 		1613007002NRG24210920231016356 21/09/2023 SUDHA C 1613007002WL042014 SUDHA C 00415 SBIN0070870 1328 1328 Processed 10/11/2023 7326099193 MS SUDHA C STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-014/6975
(Kottamkara) 		1613007002NRG24210920231016357 21/09/2023 RAJANPILLAI T 1613007002WL042014 RAJANPILLAI T 00415 SBIN0070870 996 996 Processed 10/11/2023 7326099190 MR RAJANPILLA T STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-014/915
(Kottamkara) 		1613007002NRG24210920231016360 21/09/2023 Sheeja S 1613007002WL042014 Sheeja S 00415 SBIN0070870 1660 1660 Processed 10/11/2023 7326099186 MRS SHEEJA S STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-014/919
(Kottamkara) 		1613007002NRG24210920231016361 21/09/2023 Devaki amma 1613007002WL042014 Devaki amma 00415 SBIN0070870 1660 1660 Processed 10/11/2023 7326099187 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
SubTotal 19256 19256
24 Mukuthala KL-13-007-002-014/6037
(Kottamkara) 		1613007002NRG24210920231016352 21/09/2023 THANKACHI D 1613007002WL042014 THANKACHI D 00657 KLGB0040563 1660 1660 Processed 10/11/2023 7326099191 THANKACHI D KERALA GRAMIN BANK(607476)
SubTotal 1660 1660
Total 36852 36852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_210923APB_FTO_501630 Indian Bank IDIB000K098 KERALAPURAM 1660
2 Mukuthala KL1613007002_210923APB_FTO_501630 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1660
3 Mukuthala KL1613007002_210923APB_FTO_501630 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 2988
4 Mukuthala KL1613007002_210923APB_FTO_501630 State Bank Of India SBIN0012858 KERALAPURAM 2988
5 Mukuthala KL1613007002_210923APB_FTO_501630 State Bank Of India SBIN0012879 KADAPPAKKADA 1660
6 Mukuthala KL1613007002_210923APB_FTO_501630 State Bank Of India SBIN0070397 KILIKOLLUR 4980
7 Mukuthala KL1613007002_210923APB_FTO_501630 State Bank Of India SBIN0070870 KARICODE 19256
8 Mukuthala KL1613007002_210923APB_FTO_501630 Kerala Gramin Bank KLGB0040563 KOLLAM 1660

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