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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:44:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_081123APB_FTO_680466
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-13-007-002-010/2508
(Kottamkara) 		1613007002NRG24081120231408000 08/11/2023 Subhamani G 1613007002WL059899 Subhamani G 00078 CNRB0014509 1998 1998 Processed 27/11/2023 8022732000 SUBHAMANI G CANARA BANK(508532)
SubTotal 1998 1998
2 Mukuthala KL-13-007-002-015/173
(Kottamkara) 		1613007002NRG24081120231408021 08/11/2023 Suseela T 1613007002WL059899 Suseela T 00089 CBIN0281172 1998 1998 Processed 27/11/2023 8022731995 Mrs. SUSEELA T CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
3 Mukuthala KL-13-007-002-010/2555
(Kottamkara) 		1613007002NRG24081120231408003 08/11/2023 NOORUNIZA 1613007002WL059899 NOORUNIZA 00127 FDRL0001326 666 666 Processed 27/11/2023 8022731988 NOORNNISSA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
4 Mukuthala KL-13-007-002-010/6926
(Kottamkara) 		1613007002NRG24081120231408016 08/11/2023 DEVIKA S 1613007002WL059899 DEVIKA S 00176 IDIB000A175 1332 1332 Processed 27/11/2023 8022732003 Mrs. Devika D INDIAN BANK(607105)
SubTotal 1332 1332
5 Mukuthala KL-13-007-002-010/6459
(Kottamkara) 		1613007002NRG24081120231408015 08/11/2023 SREEKUMARI 1613007002WL059899 SREEKUMARI 00176 IDIB000K098 999 999 Processed 27/11/2023 8022732014 Mrs. Sreekumari INDIAN BANK(607105)
SubTotal 999 999
6 Mukuthala KL-13-007-002-010/5954
(Kottamkara) 		1613007002NRG24081120231408014 08/11/2023 V RAJI 1613007002WL059899 V RAJI 00354 PUNB0214920 1998 1998 Processed 27/11/2023 8022731992 V RAJI PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
7 Mukuthala KL-13-007-002-010/2507
(Kottamkara) 		1613007002NRG24081120231407999 08/11/2023 Sujatha 1613007002WL059899 Sujatha 00415 SBIN0012316 1998 1998 Processed 27/11/2023 8022731998 MRS SUJATHA STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-010/2514
(Kottamkara) 		1613007002NRG24081120231408001 08/11/2023 MUMTHAS 1613007002WL059899 MUMTHAS 00415 SBIN0012316 666 666 Processed 27/11/2023 8022731999 MRS MUMTHAS T STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-010/3757
(Kottamkara) 		1613007002NRG24081120231408005 08/11/2023 Suja P 1613007002WL059899 Suja P 00415 SBIN0012316 999 999 Processed 27/11/2023 8022731990 MRS SUJA P STATE BANK OF INDIA(508548)
SubTotal 3663 3663
10 Mukuthala KL-13-007-002-010/4676
(Kottamkara) 		1613007002NRG24081120231408010 08/11/2023 SANTHA OMANAKUTTAN 1613007002WL059899 SANTHA OMANAKUTTAN 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8022731993 SANTHA OMANAKUTTAN UNION BANK OF INDIA(508500)
11 Mukuthala KL-13-007-002-010/4947
(Kottamkara) 		1613007002NRG24081120231408011 08/11/2023 MAYA V 1613007002WL059899 MAYA V 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8022731989 MRS MAYA V STATE BANK OF INDIA(508548)
SubTotal 3996 3996
12 Mukuthala KL-13-007-002-010/2495
(Kottamkara) 		1613007002NRG24081120231407998 08/11/2023 RAJILA M 1613007002WL059899 RAJILA M 00415 SBIN0012879 1665 1665 Processed 27/11/2023 8022731996 RAJILA ABDUL SALAM STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-010/6973
(Kottamkara) 		1613007002NRG24081120231408017 08/11/2023 LALITHAMBIKA KC 1613007002WL059899 LALITHAMBIKA KC 00415 SBIN0012879 1332 1332 Processed 27/11/2023 8022731997 MRS LALITHAMBIKA STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-010/7139
(Kottamkara) 		1613007002NRG24081120231408018 08/11/2023 saranya l 1613007002WL059899 saranya l 00415 SBIN0012879 999 999 Processed 27/11/2023 8022731991 MRS SARANYA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
15 Mukuthala KL-13-007-002-009/4382
(Kottamkara) 		1613007002NRG24081120231407996 08/11/2023 USHA G 1613007002WL059899 USHA G 00415 SBIN0070397 999 999 Processed 27/11/2023 8022732002 MRS USHA G STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-010/2465
(Kottamkara) 		1613007002NRG24081120231407997 08/11/2023 Pynkili 1613007002WL059899 Pynkili 00415 SBIN0070397 1332 1332 Processed 27/11/2023 8022732004 MRS PYNKILLI S STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-010/2550
(Kottamkara) 		1613007002NRG24081120231408002 08/11/2023 Arifabeevi 1613007002WL059899 Arifabeevi 00415 SBIN0070397 1332 1332 Processed 27/11/2023 8022732005 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-010/274
(Kottamkara) 		1613007002NRG24081120231408004 08/11/2023 Anitha Kumari N G 1613007002WL059899 Anitha Kumari N G 00415 SBIN0070397 1998 1998 Processed 27/11/2023 8022732001 MRS ANITHA KUMARI G STATE BANK OF INDIA(508548)
SubTotal 5661 5661
19 Mukuthala KL-13-007-002-007/5436
(Kottamkara) 		1613007002NRG24081120231407995 08/11/2023 SHAMLA T 1613007002WL059899 SHAMLA T 00415 SBIN0070870 666 666 Processed 27/11/2023 8022732012 MRS SHAMLA T STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-010/3792
(Kottamkara) 		1613007002NRG24081120231408006 08/11/2023 MINI 1613007002WL059899 MINI 00415 SBIN0070870 1665 1665 Processed 27/11/2023 8022732011 MRS MINI P K STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-010/3839
(Kottamkara) 		1613007002NRG24081120231408007 08/11/2023 Vrinda 1613007002WL059899 Vrinda 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8022732010 MRS VRINDHA S STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-010/3879
(Kottamkara) 		1613007002NRG24081120231408008 08/11/2023 SHAHIDA 1613007002WL059899 SHAHIDA 00415 SBIN0070870 666 666 Processed 27/11/2023 8022732007 MRS SHAHIDA BEEVI A STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-010/3985
(Kottamkara) 		1613007002NRG24081120231408009 08/11/2023 Snehaletha 1613007002WL059899 Snehaletha 00415 SBIN0070870 333 333 Processed 27/11/2023 8022732006 MRS SNEHALETHA V STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-010/525
(Kottamkara) 		1613007002NRG24081120231408012 08/11/2023 SWARNAMMA K 1613007002WL059899 SWARNAMMA K 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8022732009 MRS SWARNAMMA K STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-010/5875
(Kottamkara) 		1613007002NRG24081120231408013 08/11/2023 RADHA 1613007002WL059899 RADHA 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8022731994 MRS RADHA STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-010/750
(Kottamkara) 		1613007002NRG24081120231408019 08/11/2023 Valsala 1613007002WL059899 Valsala 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8022732008 MRS VALSALA STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-010/755
(Kottamkara) 		1613007002NRG24081120231408020 08/11/2023 SHEELA S 1613007002WL059899 SHEELA S 00415 SBIN0070870 1332 1332 Processed 27/11/2023 8022732013 SHEELA S KERALA GRAMIN BANK(607476)
SubTotal 12654 12654
Total 38961 38961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_081123APB_FTO_680466 Canara Bank CNRB0014509 KUMBALAM 1998
2 Mukuthala KL1613007002_081123APB_FTO_680466 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 1998
3 Mukuthala KL1613007002_081123APB_FTO_680466 Federal Bank FDRL0001326 KUREEPALLY 666
4 Mukuthala KL1613007002_081123APB_FTO_680466 Indian Bank IDIB000A175 AYATHIL 1332
5 Mukuthala KL1613007002_081123APB_FTO_680466 Indian Bank IDIB000K098 KERALAPURAM 999
6 Mukuthala KL1613007002_081123APB_FTO_680466 Punjab National Bank PUNB0214920 Kollam 1998
7 Mukuthala KL1613007002_081123APB_FTO_680466 State Bank Of India SBIN0012316 KANNANALLUR 3663
8 Mukuthala KL1613007002_081123APB_FTO_680466 State Bank Of India SBIN0012858 KERALAPURAM 3996
9 Mukuthala KL1613007002_081123APB_FTO_680466 State Bank Of India SBIN0012879 KADAPPAKKADA 3996
10 Mukuthala KL1613007002_081123APB_FTO_680466 State Bank Of India SBIN0070397 KILIKOLLUR 5661
11 Mukuthala KL1613007002_081123APB_FTO_680466 State Bank Of India SBIN0070870 KARICODE 12654

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