Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:02:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_161223APB_FTO_844453
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-13-007-002-014/5740
(Kottamkara) 		1613007002NRG24161220231703748 16/12/2023 SANDHYA R 1613007002WL073207 SANDHYA R 00176 IDIB000A175 2303 2303 Processed 12/03/2024 1669921585 MRS SANDHYA R STATE BANK OF INDIA(508548)
SubTotal 2303 2303
2 Mukuthala KL-13-007-002-014/4803
(Kottamkara) 		1613007002NRG24161220231703741 16/12/2023 SHEEBA K 1613007002WL073207 SHEEBA K 00177 IOBA0002683 2303 2303 Processed 12/03/2024 1669921579 SHEEBA K INDIAN OVERSEAS BANK(508541)
3 Mukuthala KL-13-007-002-014/5736
(Kottamkara) 		1613007002NRG24161220231703747 16/12/2023 UPAGUPTHAN R 1613007002WL073207 UPAGUPTHAN R 00177 IOBA0002683 658 658 Processed 12/03/2024 1669921580 UPAGUPTHAN R INDIAN OVERSEAS BANK(508541)
SubTotal 2961 2961
4 Mukuthala KL-13-007-002-014/6906
(Kottamkara) 		1613007002NRG24161220231703756 16/12/2023 SANDHYA O 1613007002WL073207 SANDHYA O 00415 SBIN0008263 2303 2303 Processed 12/03/2024 1669921582 SANDHYA O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2303 2303
5 Mukuthala KL-13-007-002-014/4595
(Kottamkara) 		1613007002NRG24161220231703740 16/12/2023 SAJEENA 1613007002WL073207 SAJEENA 00415 SBIN0012858 1316 1316 Processed 12/03/2024 1669921577 SAJEENA M INDIA POST PAYMENTS BANK LIMITED(508528)
6 Mukuthala KL-13-007-002-014/5800
(Kottamkara) 		1613007002NRG24161220231703749 16/12/2023 MANOMANI 1613007002WL073207 MANOMANI 00415 SBIN0012858 329 329 Processed 12/03/2024 1669921581 MS MANOMANI STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-014/6791
(Kottamkara) 		1613007002NRG24161220231703753 16/12/2023 Raji R 1613007002WL073207 Raji R 00415 SBIN0012858 1974 1974 Processed 12/03/2024 1669921576 MRS RAJI R STATE BANK OF INDIA(508548)
SubTotal 3619 3619
8 Mukuthala KL-13-007-002-014/6552
(Kottamkara) 		1613007002NRG24161220231703752 16/12/2023 Mrs.LATHA V 1613007002WL073207 Mrs.LATHA V 00415 SBIN0012879 2303 2303 Processed 12/03/2024 1669921578 MRS LATHA V STATE BANK OF INDIA(508548)
SubTotal 2303 2303
9 Mukuthala KL-13-007-002-014/7318
(Kottamkara) 		1613007002NRG24161220231703757 16/12/2023 SUDHARMA L 1613007002WL073207 SUDHARMA L 00415 SBIN0070265 2303 2303 Processed 12/03/2024 1669921587 MISS SUDHARMA L STATE BANK OF INDIA(508548)
SubTotal 2303 2303
10 Mukuthala KL-13-007-002-014/1163
(Kottamkara) 		1613007002NRG24161220231703737 16/12/2023 Ajithakumary R 1613007002WL073207 Ajithakumary R 00415 SBIN0070397 2303 2303 Processed 12/03/2024 1669921584 MRS AJITHA KUMARI R STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-014/5474
(Kottamkara) 		1613007002NRG24161220231703744 16/12/2023 RENJITHA CHANDRAN 1613007002WL073207 RENJITHA CHANDRAN 00415 SBIN0070397 2303 2303 Processed 12/03/2024 1669921586 MS RENJITHA CHANDRAN STATE BANK OF INDIA(508548)
SubTotal 4606 4606
12 Mukuthala KL-13-007-002-014/3725
(Kottamkara) 		1613007002NRG24161220231703738 16/12/2023 PONNAMMA . K 1613007002WL073207 PONNAMMA . K 00415 SBIN0070870 1974 1974 Processed 12/03/2024 1669921590 MRS PONNAMMA K STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-014/3784
(Kottamkara) 		1613007002NRG24161220231703739 16/12/2023 SOBHANA 1613007002WL073207 SOBHANA 00415 SBIN0070870 2303 2303 Processed 12/03/2024 1669921595 MRS SHOBANA C STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-014/494
(Kottamkara) 		1613007002NRG24161220231703742 16/12/2023 Sudharma 1613007002WL073207 Sudharma 00415 SBIN0070870 2303 2303 Processed 12/03/2024 1669921597 MRS SUDHARMMA SUDHARMMA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-014/496
(Kottamkara) 		1613007002NRG24161220231703743 16/12/2023 MAJITHA A 1613007002WL073207 MAJITHA A 00415 SBIN0070870 2303 2303 Processed 12/03/2024 1669921591 MRS MAJITHA A STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-014/5519
(Kottamkara) 		1613007002NRG24161220231703745 16/12/2023 RENJINI C 1613007002WL073207 RENJINI C 00415 SBIN0070870 2303 2303 Processed 12/03/2024 1669921594 RENJINI C HDFC BANK LTD(607152)
17 Mukuthala KL-13-007-002-014/5628
(Kottamkara) 		1613007002NRG24161220231703746 16/12/2023 LAILA 1613007002WL073207 LAILA 00415 SBIN0070870 658 658 Processed 12/03/2024 1669921593 MRS LAILA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-014/6004
(Kottamkara) 		1613007002NRG24161220231703750 16/12/2023 LALITHA 1613007002WL073207 LALITHA 00415 SBIN0070870 1974 1974 Processed 12/03/2024 1669921589 MRS LALITHA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-014/6550
(Kottamkara) 		1613007002NRG24161220231703751 16/12/2023 Mrs. JAYASREE R 1613007002WL073207 Mrs. JAYASREE R 00415 SBIN0070870 2303 2303 Processed 12/03/2024 1669921592 MRS JAYASREE R STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-014/6857
(Kottamkara) 		1613007002NRG24161220231703754 16/12/2023 SUDHA C 1613007002WL073207 SUDHA C 00415 SBIN0070870 2303 2303 Processed 12/03/2024 1669921583 MS SUDHA C STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-014/6900
(Kottamkara) 		1613007002NRG24161220231703755 16/12/2023 SUBHAJALA 1613007002WL073207 SUBHAJALA 00415 SBIN0070870 2303 2303 Processed 12/03/2024 1669921596 MRS SUBHAJALA STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-014/921
(Kottamkara) 		1613007002NRG24161220231703758 16/12/2023 Mini S 1613007002WL073207 Mini S 00415 SBIN0070870 987 987 Processed 12/03/2024 1669921588 MRS MINI S STATE BANK OF INDIA(508548)
SubTotal 21714 21714
Total 42112 42112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_161223APB_FTO_844453 Indian Bank IDIB000A175 AYATHIL 2303
2 Mukuthala KL1613007002_161223APB_FTO_844453 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 2961
3 Mukuthala KL1613007002_161223APB_FTO_844453 State Bank Of India SBIN0008263 KADAVOOR 2303
4 Mukuthala KL1613007002_161223APB_FTO_844453 State Bank Of India SBIN0012858 KERALAPURAM 3619
5 Mukuthala KL1613007002_161223APB_FTO_844453 State Bank Of India SBIN0012879 KADAPPAKKADA 2303
6 Mukuthala KL1613007002_161223APB_FTO_844453 State Bank Of India SBIN0070265 ANANDAVALLESWARAM 2303
7 Mukuthala KL1613007002_161223APB_FTO_844453 State Bank Of India SBIN0070397 KILIKOLLUR 4606
8 Mukuthala KL1613007002_161223APB_FTO_844453 State Bank Of India SBIN0070870 KARICODE 21714

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