Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:29:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_260423APB_FTO_48208
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-13-007-002-007/4482
(Kottamkara) 		1613007002NRG24250420230077700 26/04/2023 MARIA JAMUNA 1613007002WL002939 MARIA JAMUNA 00078 CNRB0014502 999 999 Processed 20/05/2023 1746919684 MRS MARIYA JAMUNA STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Mukuthala KL-13-007-002-007/4509
(Kottamkara) 		1613007002NRG24250420230077701 26/04/2023 NIrmala N 1613007002WL002939 NIrmala N 00078 CNRB0014509 666 666 Processed 20/05/2023 1746919695 NIRMALA CANARA BANK(508532)
3 Mukuthala KL-13-007-002-007/7072
(Kottamkara) 		1613007002NRG24250420230077713 26/04/2023 PARTHAN PILLAI 1613007002WL002939 PARTHAN PILLAI 00078 CNRB0014509 666 666 Processed 20/05/2023 1746919674 PARTHAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
4 Mukuthala KL-13-007-002-007/35
(Kottamkara) 		1613007002NRG24250420230077697 26/04/2023 SHEEJA BEEVI 1613007002WL002939 SHEEJA BEEVI 00127 FDRL0001326 666 666 Processed 20/05/2023 1746919675 SHEEJA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
5 Mukuthala KL-13-007-002-007/1926
(Kottamkara) 		1613007002NRG24250420230077692 26/04/2023 SUJATHAMMA V 1613007002WL002939 SUJATHAMMA V 00176 IDIB000K098 666 666 Processed 20/05/2023 1746919686 Mr. SUJATHAMMA V INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-007/5339
(Kottamkara) 		1613007002NRG24250420230077705 26/04/2023 PADMINI B 1613007002WL002939 PADMINI B 00176 IDIB000K098 999 999 Processed 20/05/2023 1746919673 Mrs. PADMINI B INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-007/7235
(Kottamkara) 		1613007002NRG24250420230077714 26/04/2023 Raveendran 1613007002WL002939 Raveendran 00176 IDIB000K098 333 333 Processed 20/05/2023 1746919692 RAVEENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
8 Mukuthala KL-13-007-002-007/6895
(Kottamkara) 		1613007002NRG24250420230077712 26/04/2023 GEETHA 1613007002WL002939 GEETHA 00415 SBIN0012316 999 999 Processed 20/05/2023 1746919676 GEETHA IDBI BANK(607095)
SubTotal 999 999
9 Mukuthala KL-13-007-002-007/19
(Kottamkara) 		1613007002NRG24250420230077691 26/04/2023 SOMAN K 1613007002WL002939 SOMAN K 00415 SBIN0012858 999 999 Processed 20/05/2023 1746919679 MR SOMAN K STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-007/1948
(Kottamkara) 		1613007002NRG24250420230077694 26/04/2023 Saraswathy 1613007002WL002939 Saraswathy 00415 SBIN0012858 999 999 Processed 20/05/2023 1746919677 MR SARASWATHY U STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-007/3627
(Kottamkara) 		1613007002NRG24250420230077698 26/04/2023 Nanda Kumaran 1613007002WL002939 Nanda Kumaran 00415 SBIN0012858 999 999 Processed 20/05/2023 1746919678 Mr. K NANDHAKUMARAN INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-007/3714
(Kottamkara) 		1613007002NRG24250420230077699 26/04/2023 ABDUL SALAM M 1613007002WL002939 ABDUL SALAM M 00415 SBIN0012858 999 999 Processed 20/05/2023 1746919681 MR ABDUL SALAM M STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-007/5145
(Kottamkara) 		1613007002NRG24250420230077704 26/04/2023 Balanpilla 1613007002WL002939 Balanpilla 00415 SBIN0012858 999 999 Processed 20/05/2023 1746919697 MR BALAN PILLAI N STATE BANK OF INDIA(508548)
SubTotal 4995 4995
14 Mukuthala KL-13-007-002-007/6710
(Kottamkara) 		1613007002NRG24250420230077711 26/04/2023 VIJAYAN PILLAI B 1613007002WL002939 VIJAYAN PILLAI B 00415 SBIN0012879 999 999 Processed 20/05/2023 1746919680 MR VIJAYAN PILLAI B STATE BANK OF INDIA(508548)
SubTotal 999 999
15 Mukuthala KL-13-007-002-007/22
(Kottamkara) 		1613007002NRG24250420230077695 26/04/2023 RAMAKRISHNAPILLA 1613007002WL002939 RAMAKRISHNAPILLA 00415 SBIN0070397 666 666 Processed 20/05/2023 1746919687 MR RAMAKRISHNA PILLAI K STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-007/4848
(Kottamkara) 		1613007002NRG24250420230077703 26/04/2023 VISWAMBHARAN 1613007002WL002939 VISWAMBHARAN 00415 SBIN0070397 999 999 Processed 20/05/2023 1746919693 MR VISWAMBHARAN STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-007/5507
(Kottamkara) 		1613007002NRG24250420230077708 26/04/2023 LALITHAMBIKA 1613007002WL002939 LALITHAMBIKA 00415 SBIN0070397 999 999 Processed 20/05/2023 1746919685 MRS LATHIKAMBIKA D STATE BANK OF INDIA(508548)
SubTotal 2664 2664
18 Mukuthala KL-13-007-002-007/26
(Kottamkara) 		1613007002NRG24250420230077696 26/04/2023 PADMINI 1613007002WL002939 PADMINI 00415 SBIN0070870 333 333 Processed 20/05/2023 1746919689 MRS PADMINI N STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-007/46
(Kottamkara) 		1613007002NRG24250420230077702 26/04/2023 AYYAPPAN R 1613007002WL002939 AYYAPPAN R 00415 SBIN0070870 666 666 Processed 20/05/2023 1746919691 Mr. AYYAPPAN R INDIAN BANK(607105)
20 Mukuthala KL-13-007-002-007/5394
(Kottamkara) 		1613007002NRG24250420230077706 26/04/2023 VIDIYADHARAN K 1613007002WL002939 VIDIYADHARAN K 00415 SBIN0070870 999 999 Processed 20/05/2023 1746919694 MR VIDIYADHARAN K STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-007/549
(Kottamkara) 		1613007002NRG24250420230077707 26/04/2023 RAGINI K 1613007002WL002939 RAGINI K 00415 SBIN0070870 666 666 Processed 20/05/2023 1746919690 MRS RAGINI K STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-007/6504
(Kottamkara) 		1613007002NRG24250420230077709 26/04/2023 SUSEELA C 1613007002WL002939 SUSEELA C 00415 SBIN0070870 999 999 Processed 20/05/2023 1746919682 MRS SUSEELA STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-007/882
(Kottamkara) 		1613007002NRG24250420230077716 26/04/2023 DEEPTHI I 1613007002WL002939 DEEPTHI I 00415 SBIN0070870 999 999 Processed 20/05/2023 1746919688 MRS DEEPTHI I STATE BANK OF INDIA(508548)
SubTotal 4662 4662
24 Mukuthala KL-13-007-002-007/6633
(Kottamkara) 		1613007002NRG24250420230077710 26/04/2023 SHAMEEMA A 1613007002WL002939 SHAMEEMA A 00657 KLGB0040563 999 999 Processed 20/05/2023 1746919683 MRS SHAMEEMA A STATE BANK OF INDIA(508548)
SubTotal 999 999
25 Mukuthala KL-13-007-002-007/1931
(Kottamkara) 		1613007002NRG24250420230077693 26/04/2023 SANTHAKUMARI 1613007002WL002939 SANTHAKUMARI 00657 KLGB0040615 999 999 Processed 20/05/2023 1746919696 MRS SANTHA KUMARI K STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 21312 21312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_260423APB_FTO_48208 Canara Bank CNRB0014502 KUNDARA 999
2 Mukuthala KL1613007002_260423APB_FTO_48208 Canara Bank CNRB0014509 KUMBALAM 1332
3 Mukuthala KL1613007002_260423APB_FTO_48208 Federal Bank FDRL0001326 KUREEPALLY 666
4 Mukuthala KL1613007002_260423APB_FTO_48208 Indian Bank IDIB000K098 KERALAPURAM 1998
5 Mukuthala KL1613007002_260423APB_FTO_48208 State Bank Of India SBIN0012316 KANNANALLUR 999
6 Mukuthala KL1613007002_260423APB_FTO_48208 State Bank Of India SBIN0012858 KERALAPURAM 4995
7 Mukuthala KL1613007002_260423APB_FTO_48208 State Bank Of India SBIN0012879 KADAPPAKKADA 999
8 Mukuthala KL1613007002_260423APB_FTO_48208 State Bank Of India SBIN0070397 KILIKOLLUR 2664
9 Mukuthala KL1613007002_260423APB_FTO_48208 State Bank Of India SBIN0070870 KARICODE 4662
10 Mukuthala KL1613007002_260423APB_FTO_48208 Kerala Gramin Bank KLGB0040563 KOLLAM 999
11 Mukuthala KL1613007002_260423APB_FTO_48208 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 999

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