Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:40:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_150923APB_FTO_483208
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-13-007-002-011/5641
(Kottamkara) 		1613007002NRG24150920230974426 15/09/2023 RAMANI S 1613007002WL040125 RAMANI S 00176 IDIB000K098 1580 1580 Processed 07/11/2023 7128978131 Mrs. RAMANI S INDIAN BANK(607105)
SubTotal 1580 1580
2 Mukuthala KL-13-007-002-014/6989
(Kottamkara) 		1613007002NRG24150920230974445 15/09/2023 SHYNI 1613007002WL040125 SHYNI 00177 IOBA0000619 1580 1580 Processed 07/11/2023 7128978132 SHINY INDIAN OVERSEAS BANK(508541)
SubTotal 1580 1580
3 Mukuthala KL-13-007-002-014/4803
(Kottamkara) 		1613007002NRG24150920230974434 15/09/2023 SHEEBA K 1613007002WL040125 SHEEBA K 00177 IOBA0002683 948 948 Processed 07/11/2023 7128978134 SHEEBA K INDIAN OVERSEAS BANK(508541)
4 Mukuthala KL-13-007-002-014/4816
(Kottamkara) 		1613007002NRG24150920230974435 15/09/2023 SURYA V S 1613007002WL040125 SURYA V S 00177 IOBA0002683 1580 1580 Processed 07/11/2023 7128978135 SURYA V S INDIAN OVERSEAS BANK(508541)
SubTotal 2528 2528
5 Mukuthala KL-13-007-002-014/5800
(Kottamkara) 		1613007002NRG24150920230974438 15/09/2023 MANOMANI 1613007002WL040125 MANOMANI 00415 SBIN0012858 1580 1580 Processed 07/11/2023 7128978137 MS MANOMANI STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-014/6791
(Kottamkara) 		1613007002NRG24150920230974442 15/09/2023 Raji R 1613007002WL040125 Raji R 00415 SBIN0012858 1580 1580 Processed 07/11/2023 7128978133 MRS RAJI R STATE BANK OF INDIA(508548)
SubTotal 3160 3160
7 Mukuthala KL-13-007-002-014/5374
(Kottamkara) 		1613007002NRG24150920230974436 15/09/2023 SULEKHA 1613007002WL040125 SULEKHA 00415 SBIN0012879 1580 1580 Processed 07/11/2023 7128978136 MRS SULEKHA D STATE BANK OF INDIA(508548)
SubTotal 1580 1580
8 Mukuthala KL-13-007-002-014/6498
(Kottamkara) 		1613007002NRG24150920230974440 15/09/2023 BABU V 1613007002WL040125 BABU V 00415 SBIN0070397 1580 1580 Processed 07/11/2023 7128978154 MR BABU V STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-014/7004
(Kottamkara) 		1613007002NRG24150920230974446 15/09/2023 THAMPI 1613007002WL040125 THAMPI 00415 SBIN0070397 1580 1580 Processed 07/11/2023 7128978139 MR THAMPI K STATE BANK OF INDIA(508548)
SubTotal 3160 3160
10 Mukuthala KL-13-007-002-014/1161
(Kottamkara) 		1613007002NRG24150920230974427 15/09/2023 Suseela 1613007002WL040125 Suseela 00415 SBIN0070870 1580 1580 Processed 07/11/2023 7128978146 SUSEELA P INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-002-014/1166
(Kottamkara) 		1613007002NRG24150920230974428 15/09/2023 Sinndhu 1613007002WL040125 Sinndhu 00415 SBIN0070870 1580 1580 Processed 07/11/2023 7128978147 SINDHU R INDIAN OVERSEAS BANK(508541)
12 Mukuthala KL-13-007-002-014/118
(Kottamkara) 		1613007002NRG24150920230974429 15/09/2023 THULASI 1613007002WL040125 THULASI 00415 SBIN0070870 948 948 Processed 07/11/2023 7128978152 MR THULASI STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-014/3725
(Kottamkara) 		1613007002NRG24150920230974430 15/09/2023 PONNAMMA . K 1613007002WL040125 PONNAMMA . K 00415 SBIN0070870 1580 1580 Processed 07/11/2023 7128978148 MRS PONNAMMA K STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-014/3849
(Kottamkara) 		1613007002NRG24150920230974431 15/09/2023 Sudha P G 1613007002WL040125 Sudha P G 00415 SBIN0070870 1580 1580 Processed 07/11/2023 7128978149 SUDHA P G INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mukuthala KL-13-007-002-014/4330
(Kottamkara) 		1613007002NRG24150920230974432 15/09/2023 AJITHA S 1613007002WL040125 AJITHA S 00415 SBIN0070870 1580 1580 Processed 07/11/2023 7128978150 MRS AJITHA S STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-014/4331
(Kottamkara) 		1613007002NRG24150920230974433 15/09/2023 LALI K S 1613007002WL040125 LALI K S 00415 SBIN0070870 316 316 Processed 07/11/2023 7128978151 MRS LALI K S STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-014/5628
(Kottamkara) 		1613007002NRG24150920230974437 15/09/2023 LAILA 1613007002WL040125 LAILA 00415 SBIN0070870 1264 1264 Processed 07/11/2023 7128978155 MRS LAILA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-014/6550
(Kottamkara) 		1613007002NRG24150920230974441 15/09/2023 Mrs. JAYASREE R 1613007002WL040125 Mrs. JAYASREE R 00415 SBIN0070870 1264 1264 Processed 07/11/2023 7128978153 MRS JAYASREE R STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-014/6857
(Kottamkara) 		1613007002NRG24150920230974443 15/09/2023 SUDHA C 1613007002WL040125 SUDHA C 00415 SBIN0070870 632 632 Processed 07/11/2023 7128978138 MS SUDHA C STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-014/6975
(Kottamkara) 		1613007002NRG24150920230974444 15/09/2023 RAJANPILLAI T 1613007002WL040125 RAJANPILLAI T 00415 SBIN0070870 1580 1580 Processed 07/11/2023 7128978140 MR RAJANPILLA T STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-014/915
(Kottamkara) 		1613007002NRG24150920230974447 15/09/2023 Sheeja S 1613007002WL040125 Sheeja S 00415 SBIN0070870 1580 1580 Processed 07/11/2023 7128978142 MRS SHEEJA S STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-014/919
(Kottamkara) 		1613007002NRG24150920230974448 15/09/2023 Devaki amma 1613007002WL040125 Devaki amma 00415 SBIN0070870 1580 1580 Processed 07/11/2023 7128978145 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-014/921
(Kottamkara) 		1613007002NRG24150920230974449 15/09/2023 Mini S 1613007002WL040125 Mini S 00415 SBIN0070870 1580 1580 Processed 07/11/2023 7128978144 MRS MINI S STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-014/922
(Kottamkara) 		1613007002NRG24150920230974450 15/09/2023 Lekha M 1613007002WL040125 Lekha M 00415 SBIN0070870 1580 1580 Processed 07/11/2023 7128978143 MRS LEKHA M STATE BANK OF INDIA(508548)
SubTotal 20224 20224
25 Mukuthala KL-13-007-002-014/6037
(Kottamkara) 		1613007002NRG24150920230974439 15/09/2023 THANKACHI D 1613007002WL040125 THANKACHI D 00657 KLGB0040563 1580 1580 Processed 07/11/2023 7128978141 THANKACHI D KERALA GRAMIN BANK(607476)
SubTotal 1580 1580
Total 35392 35392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_150923APB_FTO_483208 Indian Bank IDIB000K098 KERALAPURAM 1580
2 Mukuthala KL1613007002_150923APB_FTO_483208 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1580
3 Mukuthala KL1613007002_150923APB_FTO_483208 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 2528
4 Mukuthala KL1613007002_150923APB_FTO_483208 State Bank Of India SBIN0012858 KERALAPURAM 3160
5 Mukuthala KL1613007002_150923APB_FTO_483208 State Bank Of India SBIN0012879 KADAPPAKKADA 1580
6 Mukuthala KL1613007002_150923APB_FTO_483208 State Bank Of India SBIN0070397 KILIKOLLUR 3160
7 Mukuthala KL1613007002_150923APB_FTO_483208 State Bank Of India SBIN0070870 KARICODE 20224
8 Mukuthala KL1613007002_150923APB_FTO_483208 Kerala Gramin Bank KLGB0040563 KOLLAM 1580

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