Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:39:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_010723APB_FTO_256934
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-13-007-002-012/5234
(Kottamkara) 		1613007002NRG24010720230479050 01/07/2023 RAHIYANATHU ASANARUKUNJU 1613007002WL020018 RAHIYANATHU ASANARUKUNJU 00176 IDIB000K098 1998 1998 Processed 10/07/2023 3284898124 Mrs. RAHIYANATHU ASANARUKUNJU INDIAN BANK(607105)
SubTotal 1998 1998
2 Mukuthala KL-13-007-002-012/2667
(Kottamkara) 		1613007002NRG24010720230479039 01/07/2023 vimala 1613007002WL020018 vimala 00415 SBIN0000903 1998 1998 Processed 10/07/2023 3284898132 MRS VIMALA STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-002-012/4340
(Kottamkara) 		1613007002NRG24010720230479048 01/07/2023 Sajeena 1613007002WL020018 Sajeena 00415 SBIN0000903 1998 1998 Processed 10/07/2023 3284898129 MRS SAJEENA B STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-002-012/6622
(Kottamkara) 		1613007002NRG24010720230479054 01/07/2023 NESEEMA 1613007002WL020018 NESEEMA 00415 SBIN0000903 1665 1665 Processed 10/07/2023 3284898125 NESEEMA STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-002-012/834
(Kottamkara) 		1613007002NRG24010720230479055 01/07/2023 VALSALA 1613007002WL020018 VALSALA 00415 SBIN0000903 666 666 Processed 10/07/2023 3284898131 MRS VALASALA STATE BANK OF INDIA(508548)
SubTotal 6327 6327
6 Mukuthala KL-13-007-002-012/2666
(Kottamkara) 		1613007002NRG24010720230479038 01/07/2023 SULOCHANA 1613007002WL020018 SULOCHANA 00415 SBIN0012316 1665 1665 Processed 10/07/2023 3284898127 MRS SULOCHANA STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-012/5793
(Kottamkara) 		1613007002NRG24010720230479052 01/07/2023 SHAHUBANATH S 1613007002WL020018 SHAHUBANATH S 00415 SBIN0012316 1665 1665 Processed 10/07/2023 3284898126 SHAHUBANATH S CANARA BANK(508532)
SubTotal 3330 3330
8 Mukuthala KL-13-007-002-012/5596
(Kottamkara) 		1613007002NRG24010720230479051 01/07/2023 SUBAIDA M 1613007002WL020018 SUBAIDA M 00415 SBIN0015786 1998 1998 Processed 10/07/2023 3284898128 MS SUBAIDA M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
9 Mukuthala KL-13-007-002-012/2666
(Kottamkara) 		1613007002NRG24010720230479037 01/07/2023 sreedaran 1613007002WL020018 sreedaran 00415 SBIN0071089 1332 1332 Processed 10/07/2023 3284898135 MR SREEDHARAN K STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-012/2790
(Kottamkara) 		1613007002NRG24010720230479040 01/07/2023 NADEERA 1613007002WL020018 NADEERA 00415 SBIN0071089 1998 1998 Processed 10/07/2023 3284898139 NADEERA KERALA GRAMIN BANK(607476)
11 Mukuthala KL-13-007-002-012/2832
(Kottamkara) 		1613007002NRG24010720230479041 01/07/2023 Podichi 1613007002WL020018 Podichi 00415 SBIN0071089 666 666 Processed 10/07/2023 3284898136 MRS PODICHI PODICHI STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-012/2838
(Kottamkara) 		1613007002NRG24010720230479042 01/07/2023 krishnamma 1613007002WL020018 krishnamma 00415 SBIN0071089 333 333 Processed 10/07/2023 3284898137 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-012/2838
(Kottamkara) 		1613007002NRG24010720230479043 01/07/2023 SURESH 1613007002WL020018 SURESH 00415 SBIN0071089 333 333 Processed 10/07/2023 3284898138 MR SURESH S STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-012/2888
(Kottamkara) 		1613007002NRG24010720230479044 01/07/2023 STEPHEN D 1613007002WL020018 STEPHEN D 00415 SBIN0071089 1998 1998 Processed 10/07/2023 3284898141 MR STEPHEN D STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-012/3747
(Kottamkara) 		1613007002NRG24010720230479045 01/07/2023 SIVAN PILLAI G 1613007002WL020018 SIVAN PILLAI G 00415 SBIN0071089 666 666 Processed 10/07/2023 3284898130 MR SIVAN PILLAI G STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-012/6118
(Kottamkara) 		1613007002NRG24010720230479053 01/07/2023 PARVATHY V 1613007002WL020018 PARVATHY V 00415 SBIN0071089 1665 1665 Processed 10/07/2023 3284898140 MRS PARVATHI V STATE BANK OF INDIA(508548)
SubTotal 8991 8991
17 Mukuthala KL-13-007-002-012/4604
(Kottamkara) 		1613007002NRG24010720230479049 01/07/2023 RAJAN PILLAI V 1613007002WL020018 RAJAN PILLAI V 00545 CSBK0000144 999 999 Processed 10/07/2023 3284898123 RAJAN PILLAI V THE CATHOLIC SYRIAN BANK(607082)
SubTotal 999 999
18 Mukuthala KL-13-007-002-012/4250
(Kottamkara) 		1613007002NRG24010720230479046 01/07/2023 ANILKUMAR B 1613007002WL020018 ANILKUMAR B 00657 KLGB0040615 1998 1998 Processed 10/07/2023 3284898134 ANIL KUMAR B KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-002-012/4250
(Kottamkara) 		1613007002NRG24010720230479047 01/07/2023 SANTHA 1613007002WL020018 SANTHA 00657 KLGB0040615 666 666 Processed 10/07/2023 3284898133 SANTHA D KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
Total 26307 26307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_010723APB_FTO_256934 Indian Bank IDIB000K098 KERALAPURAM 1998
2 Mukuthala KL1613007002_010723APB_FTO_256934 State Bank Of India SBIN0000903 KOLLAM 6327
3 Mukuthala KL1613007002_010723APB_FTO_256934 State Bank Of India SBIN0012316 KANNANALLUR 3330
4 Mukuthala KL1613007002_010723APB_FTO_256934 State Bank Of India SBIN0015786 KOTTIYAM 1998
5 Mukuthala KL1613007002_010723APB_FTO_256934 State Bank Of India SBIN0071089 AYATHIL JUNCTION 8991
6 Mukuthala KL1613007002_010723APB_FTO_256934 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 999
7 Mukuthala KL1613007002_010723APB_FTO_256934 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 2664

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