Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:31:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_250423APB_FTO_46153
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-13-007-002-010/2555
(Kottamkara) 		1613007002NRG24240420230071810 25/04/2023 NOORUNIZA 1613007002WL002706 NOORUNIZA 00127 FDRL0001326 333 333 Processed 20/05/2023 1746927086 NOORNNISSA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Mukuthala KL-13-007-002-010/6926
(Kottamkara) 		1613007002NRG24240420230071827 25/04/2023 DEVIKA S 1613007002WL002706 DEVIKA S 00176 IDIB000A175 999 999 Processed 20/05/2023 1746927097 Mrs. DEVIKA S INDIAN BANK(607105)
SubTotal 999 999
3 Mukuthala KL-13-007-002-010/6759
(Kottamkara) 		1613007002NRG24240420230071826 25/04/2023 SHEELA B 1613007002WL002706 SHEELA B 00176 IDIB000K098 999 999 Processed 20/05/2023 1746927105 Mrs. SHEELA B INDIAN BANK(607105)
SubTotal 999 999
4 Mukuthala KL-13-007-002-010/5954
(Kottamkara) 		1613007002NRG24240420230071822 25/04/2023 V RAJI 1613007002WL002706 V RAJI 00354 PUNB0214920 1332 1332 Processed 20/05/2023 1746927089 V RAJI PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
5 Mukuthala KL-13-007-002-010/2507
(Kottamkara) 		1613007002NRG24240420230071807 25/04/2023 Sujatha 1613007002WL002706 Sujatha 00415 SBIN0012316 1665 1665 Processed 20/05/2023 1746927092 MRS SUJATHA STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-010/2514
(Kottamkara) 		1613007002NRG24240420230071808 25/04/2023 MUMTHAS 1613007002WL002706 MUMTHAS 00415 SBIN0012316 333 333 Processed 20/05/2023 1746927094 MRS MUMTHAS T STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-010/3757
(Kottamkara) 		1613007002NRG24240420230071813 25/04/2023 Suja P 1613007002WL002706 Suja P 00415 SBIN0012316 1665 1665 Processed 20/05/2023 1746927111 MRS SUJA P STATE BANK OF INDIA(508548)
SubTotal 3663 3663
8 Mukuthala KL-13-007-002-010/3642
(Kottamkara) 		1613007002NRG24240420230071812 25/04/2023 THANKAMANY P 1613007002WL002706 THANKAMANY P 00415 SBIN0012858 999 999 Processed 20/05/2023 1746927088 THANKAMANI UNION BANK OF INDIA(508500)
9 Mukuthala KL-13-007-002-010/4676
(Kottamkara) 		1613007002NRG24240420230071819 25/04/2023 SANTHA OMANAKUTTAN 1613007002WL002706 SANTHA OMANAKUTTAN 00415 SBIN0012858 1665 1665 Processed 20/05/2023 1746927110 SANTHA OMANAKUTTAN UNION BANK OF INDIA(508500)
10 Mukuthala KL-13-007-002-010/4947
(Kottamkara) 		1613007002NRG24240420230071820 25/04/2023 MAYA V 1613007002WL002706 MAYA V 00415 SBIN0012858 666 666 Processed 20/05/2023 1746927112 MRS MAYA V STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-010/6551
(Kottamkara) 		1613007002NRG24240420230071824 25/04/2023 SATHIKUMARY R 1613007002WL002706 SATHIKUMARY R 00415 SBIN0012858 999 999 Processed 20/05/2023 1746927093 Mrs. SATHIKUMARI R INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-010/6655
(Kottamkara) 		1613007002NRG24240420230071825 25/04/2023 SUNITHA S 1613007002WL002706 SUNITHA S 00415 SBIN0012858 999 999 Processed 20/05/2023 1746927090 MRS SUNITHA S STATE BANK OF INDIA(508548)
SubTotal 5328 5328
13 Mukuthala KL-13-007-002-010/2495
(Kottamkara) 		1613007002NRG24240420230071806 25/04/2023 RAJILA M 1613007002WL002706 RAJILA M 00415 SBIN0012879 1665 1665 Processed 20/05/2023 1746927091 RAJILA ABDUL SALAM STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-010/7139
(Kottamkara) 		1613007002NRG24240420230071829 25/04/2023 saranya l 1613007002WL002706 saranya l 00415 SBIN0012879 999 999 Processed 20/05/2023 1746927087 MRS SARANYA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
15 Mukuthala KL-13-007-002-009/4382
(Kottamkara) 		1613007002NRG24240420230071803 25/04/2023 USHA G 1613007002WL002706 USHA G 00415 SBIN0070397 999 999 Processed 20/05/2023 1746927096 MRS USHA G STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-010/2465
(Kottamkara) 		1613007002NRG24240420230071805 25/04/2023 Pynkili 1613007002WL002706 Pynkili 00415 SBIN0070397 1665 1665 Processed 20/05/2023 1746927109 MRS PYNKILLI S STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-010/2550
(Kottamkara) 		1613007002NRG24240420230071809 25/04/2023 Arifabeevi 1613007002WL002706 Arifabeevi 00415 SBIN0070397 1665 1665 Processed 20/05/2023 1746927098 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-010/274
(Kottamkara) 		1613007002NRG24240420230071811 25/04/2023 Anitha Kumari N G 1613007002WL002706 Anitha Kumari N G 00415 SBIN0070397 1665 1665 Processed 20/05/2023 1746927095 MRS ANITHA KUMARI G STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-010/4055
(Kottamkara) 		1613007002NRG24240420230071818 25/04/2023 Lathika 1613007002WL002706 Lathika 00415 SBIN0070397 1665 1665 Processed 20/05/2023 1746927100 MRS LETHIKA V STATE BANK OF INDIA(508548)
SubTotal 7659 7659
20 Mukuthala KL-13-007-002-007/5436
(Kottamkara) 		1613007002NRG24240420230071802 25/04/2023 SHAMLA T 1613007002WL002706 SHAMLA T 00415 SBIN0070870 333 333 Processed 20/05/2023 1746927106 MRS SHAMLA T STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-010/3792
(Kottamkara) 		1613007002NRG24240420230071814 25/04/2023 MINI 1613007002WL002706 MINI 00415 SBIN0070870 1665 1665 Processed 20/05/2023 1746927107 MRS MINI P K STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-010/3839
(Kottamkara) 		1613007002NRG24240420230071815 25/04/2023 Vrinda 1613007002WL002706 Vrinda 00415 SBIN0070870 1665 1665 Processed 20/05/2023 1746927103 MRS VRINDHA S STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-010/3879
(Kottamkara) 		1613007002NRG24240420230071816 25/04/2023 SHAHIDA 1613007002WL002706 SHAHIDA 00415 SBIN0070870 333 333 Processed 20/05/2023 1746927101 MRS SHAHIDA BEEVI A STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-010/3985
(Kottamkara) 		1613007002NRG24240420230071817 25/04/2023 Snehaletha 1613007002WL002706 Snehaletha 00415 SBIN0070870 1665 1665 Processed 20/05/2023 1746927099 MRS SNEHALETHA V STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-010/525
(Kottamkara) 		1613007002NRG24240420230071821 25/04/2023 SWARNAMMA K 1613007002WL002706 SWARNAMMA K 00415 SBIN0070870 1665 1665 Processed 20/05/2023 1746927102 MRS SWARNAMMA K STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-010/750
(Kottamkara) 		1613007002NRG24240420230071830 25/04/2023 Valsala 1613007002WL002706 Valsala 00415 SBIN0070870 1665 1665 Processed 20/05/2023 1746927108 MRS VALSALA STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-014/6755
(Kottamkara) 		1613007002NRG24240420230071831 25/04/2023 INDHULEKHA B 1613007002WL002706 INDHULEKHA B 00415 SBIN0070870 999 999 Processed 20/05/2023 1746927104 MR INDULEKHA B STATE BANK OF INDIA(508548)
SubTotal 9990 9990
Total 32967 32967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_250423APB_FTO_46153 Federal Bank FDRL0001326 KUREEPALLY 333
2 Mukuthala KL1613007002_250423APB_FTO_46153 Indian Bank IDIB000A175 AYATHIL 999
3 Mukuthala KL1613007002_250423APB_FTO_46153 Indian Bank IDIB000K098 KERALAPURAM 999
4 Mukuthala KL1613007002_250423APB_FTO_46153 Punjab National Bank PUNB0214920 Kollam 1332
5 Mukuthala KL1613007002_250423APB_FTO_46153 State Bank Of India SBIN0012316 KANNANALLUR 3663
6 Mukuthala KL1613007002_250423APB_FTO_46153 State Bank Of India SBIN0012858 KERALAPURAM 5328
7 Mukuthala KL1613007002_250423APB_FTO_46153 State Bank Of India SBIN0012879 KADAPPAKKADA 2664
8 Mukuthala KL1613007002_250423APB_FTO_46153 State Bank Of India SBIN0070397 KILIKOLLUR 7659
9 Mukuthala KL1613007002_250423APB_FTO_46153 State Bank Of India SBIN0070870 KARICODE 9990

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