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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:07:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_041123APB_FTO_668127
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) 		1613007002NRG24041120231377553 04/11/2023 MARIA JAMUNA 1613007002WL058570 MARIA JAMUNA 00078 CNRB0014502 1304 1304 Processed 27/11/2023 8022698475 MRS MARIYA JAMUNA STATE BANK OF INDIA(508548)
SubTotal 1304 1304
2 Mukuthala KL-13-007-002-007/7072
(Kottamkara) 		1613007002NRG24041120231377565 04/11/2023 PARTHAN PILLAI 1613007002WL058570 PARTHAN PILLAI 00078 CNRB0014509 1630 1630 Processed 27/11/2023 8022698462 PARTHAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1630 1630
3 Mukuthala KL-13-007-002-007/35
(Kottamkara) 		1613007002NRG24041120231377549 04/11/2023 SHEEJA BEEVI 1613007002WL058570 SHEEJA BEEVI 00127 FDRL0001326 1956 1956 Processed 27/11/2023 8022698463 SHEEJA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1956 1956
4 Mukuthala KL-13-007-002-007/1955
(Kottamkara) 		1613007002NRG24041120231377547 04/11/2023 SHEMEENA M 1613007002WL058570 SHEMEENA M 00176 IDIB000K098 1630 1630 Processed 27/11/2023 8022698476 Mrs. SHEMEENA M INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-007/5204
(Kottamkara) 		1613007002NRG24041120231377557 04/11/2023 DEVARAJAN D 1613007002WL058570 DEVARAJAN D 00176 IDIB000K098 1956 1956 Processed 27/11/2023 8022698461 Mr. DEVARAJAN . D INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-007/5339
(Kottamkara) 		1613007002NRG24041120231377558 04/11/2023 PADMINI B 1613007002WL058570 PADMINI B 00176 IDIB000K098 1956 1956 Processed 27/11/2023 8022698460 Mrs. PADMINI B INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-007/7235
(Kottamkara) 		1613007002NRG24041120231377566 04/11/2023 Raveendran 1613007002WL058570 Raveendran 00176 IDIB000K098 326 326 Processed 27/11/2023 8022698482 RAVEENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5868 5868
8 Mukuthala KL-13-007-002-007/6895
(Kottamkara) 		1613007002NRG24041120231377564 04/11/2023 GEETHA 1613007002WL058570 GEETHA 00415 SBIN0012316 1304 1304 Processed 27/11/2023 8022698464 GEETHA IDBI BANK(607095)
SubTotal 1304 1304
9 Mukuthala KL-13-007-002-007/19
(Kottamkara) 		1613007002NRG24041120231377544 04/11/2023 SOMAN K 1613007002WL058570 SOMAN K 00415 SBIN0012858 1630 1630 Processed 27/11/2023 8022698467 MR SOMAN K STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-007/1948
(Kottamkara) 		1613007002NRG24041120231377546 04/11/2023 Saraswathy 1613007002WL058570 Saraswathy 00415 SBIN0012858 1956 1956 Processed 27/11/2023 8022698465 MR SARASWATHY U STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-007/3627
(Kottamkara) 		1613007002NRG24041120231377550 04/11/2023 Nanda Kumaran 1613007002WL058570 Nanda Kumaran 00415 SBIN0012858 1956 1956 Processed 27/11/2023 8022698466 Mr. K NANDHAKUMARAN INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-007/3714
(Kottamkara) 		1613007002NRG24041120231377551 04/11/2023 ABDUL SALAM M 1613007002WL058570 ABDUL SALAM M 00415 SBIN0012858 1956 1956 Processed 27/11/2023 8022698471 MR ABDUL SALAM M STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-007/5073
(Kottamkara) 		1613007002NRG24041120231377555 04/11/2023 NASEEMA N 1613007002WL058570 NASEEMA N 00415 SBIN0012858 1956 1956 Processed 27/11/2023 8022698469 MRS NASEEMA N STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-007/5145
(Kottamkara) 		1613007002NRG24041120231377556 04/11/2023 Balanpilla 1613007002WL058570 Balanpilla 00415 SBIN0012858 1956 1956 Processed 27/11/2023 8022698470 MR BALAN PILLAI N STATE BANK OF INDIA(508548)
SubTotal 11410 11410
15 Mukuthala KL-13-007-002-007/6710
(Kottamkara) 		1613007002NRG24041120231377563 04/11/2023 VIJAYAN PILLAI B 1613007002WL058570 VIJAYAN PILLAI B 00415 SBIN0012879 1956 1956 Processed 27/11/2023 8022698468 MR VIJAYAN PILLAI B STATE BANK OF INDIA(508548)
SubTotal 1956 1956
16 Mukuthala KL-13-007-002-007/22
(Kottamkara) 		1613007002NRG24041120231377548 04/11/2023 RAMAKRISHNAPILLA 1613007002WL058570 RAMAKRISHNAPILLA 00415 SBIN0070397 1630 1630 Processed 27/11/2023 8022698477 MR RAMAKRISHNA PILLAI K STATE BANK OF INDIA(508548)
SubTotal 1630 1630
17 Mukuthala KL-13-007-002-007/46
(Kottamkara) 		1613007002NRG24041120231377554 04/11/2023 AYYAPPAN R 1613007002WL058570 AYYAPPAN R 00415 SBIN0070870 1304 1304 Processed 27/11/2023 8022698481 Mr. AYYAPPAN R INDIAN BANK(607105)
18 Mukuthala KL-13-007-002-007/5394
(Kottamkara) 		1613007002NRG24041120231377559 04/11/2023 VIDIYADHARAN K 1613007002WL058570 VIDIYADHARAN K 00415 SBIN0070870 1630 1630 Processed 27/11/2023 8022698479 VIDHYADHARAN K INDIA POST PAYMENTS BANK LIMITED(508528)
19 Mukuthala KL-13-007-002-007/549
(Kottamkara) 		1613007002NRG24041120231377560 04/11/2023 RAGINI K 1613007002WL058570 RAGINI K 00415 SBIN0070870 1956 1956 Processed 27/11/2023 8022698480 MRS RAGINI K STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-007/6504
(Kottamkara) 		1613007002NRG24041120231377561 04/11/2023 SUSEELA C 1613007002WL058570 SUSEELA C 00415 SBIN0070870 1630 1630 Processed 27/11/2023 8022698472 MRS SUSEELA STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-007/882
(Kottamkara) 		1613007002NRG24041120231377567 04/11/2023 DEEPTHI I 1613007002WL058570 DEEPTHI I 00415 SBIN0070870 1956 1956 Processed 27/11/2023 8022698478 MRS DEEPTHI I STATE BANK OF INDIA(508548)
SubTotal 8476 8476
22 Mukuthala KL-13-007-002-007/6633
(Kottamkara) 		1613007002NRG24041120231377562 04/11/2023 SHAMEEMA A 1613007002WL058570 SHAMEEMA A 00657 KLGB0040563 978 978 Processed 27/11/2023 8022698473 MRS SHAMEEMA A STATE BANK OF INDIA(508548)
SubTotal 978 978
23 Mukuthala KL-13-007-002-007/1931
(Kottamkara) 		1613007002NRG24041120231377545 04/11/2023 SANTHAKUMARI 1613007002WL058570 SANTHAKUMARI 00657 KLGB0040615 1630 1630 Processed 27/11/2023 8022698474 MRS SANTHA KUMARI K STATE BANK OF INDIA(508548)
SubTotal 1630 1630
24 Mukuthala KL-13-007-002-007/4398
(Kottamkara) 		1613007002NRG24041120231377552 04/11/2023 Krishnankutty 1613007002WL058570 Krishnankutty 00691 IPOS0000001 1956 1956 Processed 27/11/2023 8022698459 KRISHNANKUTTY V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1956 1956
Total 40098 40098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_041123APB_FTO_668127 Canara Bank CNRB0014502 KUNDARA 1304
2 Mukuthala KL1613007002_041123APB_FTO_668127 Canara Bank CNRB0014509 KUMBALAM 1630
3 Mukuthala KL1613007002_041123APB_FTO_668127 Federal Bank FDRL0001326 KUREEPALLY 1956
4 Mukuthala KL1613007002_041123APB_FTO_668127 Indian Bank IDIB000K098 KERALAPURAM 5868
5 Mukuthala KL1613007002_041123APB_FTO_668127 State Bank Of India SBIN0012316 KANNANALLUR 1304
6 Mukuthala KL1613007002_041123APB_FTO_668127 State Bank Of India SBIN0012858 KERALAPURAM 11410
7 Mukuthala KL1613007002_041123APB_FTO_668127 State Bank Of India SBIN0012879 KADAPPAKKADA 1956
8 Mukuthala KL1613007002_041123APB_FTO_668127 State Bank Of India SBIN0070397 KILIKOLLUR 1630
9 Mukuthala KL1613007002_041123APB_FTO_668127 State Bank Of India SBIN0070870 KARICODE 8476
10 Mukuthala KL1613007002_041123APB_FTO_668127 Kerala Gramin Bank KLGB0040563 KOLLAM 978
11 Mukuthala KL1613007002_041123APB_FTO_668127 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1630
12 Mukuthala KL1613007002_041123APB_FTO_668127 India Post Payments Bank IPOS0000001 KOLLAM 1956

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