Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:50:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_171123APB_FTO_715638
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-13-007-001-007/4117
(Kottamkara) 		1613007002NRG24171120231490053 17/11/2023 SABEENA 1613007002WL063412 SABEENA 00078 CNRB0014502 999 999 Processed 01/01/2024 9007856298 SABEENA P KERALA GRAMIN BANK(607476)
2 Mukuthala KL-13-007-002-004/879
(Kottamkara) 		1613007002NRG24171120231490058 17/11/2023 MAJIDABEEVI 1613007002WL063412 MAJIDABEEVI 00078 CNRB0014502 1998 1998 Processed 01/01/2024 9007856295 MAJIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-002-021/3035
(Kottamkara) 		1613007002NRG24171120231490066 17/11/2023 AMBILI K 1613007002WL063412 AMBILI K 00078 CNRB0014502 1998 1998 Processed 01/01/2024 9007856302 AMBILI K CANARA BANK(508532)
4 Mukuthala KL-13-007-002-021/4572
(Kottamkara) 		1613007002NRG24171120231490067 17/11/2023 Sunithakumari 1613007002WL063412 Sunithakumari 00078 CNRB0014502 1998 1998 Processed 01/01/2024 9007856297 SUNITHA KUMARI HDFC BANK LTD(607152)
5 Mukuthala KL-13-007-002-021/69
(Kottamkara) 		1613007002NRG24171120231490079 17/11/2023 Manju R 1613007002WL063412 Manju R 00078 CNRB0014502 1332 1332 Processed 01/01/2024 9007856296 MANJU R CANARA BANK(508532)
SubTotal 8325 8325
6 Mukuthala KL-13-007-002-004/571
(Kottamkara) 		1613007002NRG24171120231490056 17/11/2023 GEETHA R 1613007002WL063412 GEETHA R 00176 IDIB000K098 1998 1998 Processed 01/01/2024 9007856271 GEETHA R CANARA BANK(508532)
7 Mukuthala KL-13-007-002-021/2896
(Kottamkara) 		1613007002NRG24171120231490060 17/11/2023 Baby amma 1613007002WL063412 Baby amma 00176 IDIB000K098 1998 1998 Processed 01/01/2024 9007856300 Mrs. BABYAMMA D INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-021/484
(Kottamkara) 		1613007002NRG24171120231490069 17/11/2023 PODIYAN CHETTIYAR K 1613007002WL063412 PODIYAN CHETTIYAR K 00176 IDIB000K098 1665 1665 Processed 01/01/2024 9007856301 Mr. PODIYAN CHETTIYAR K INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-021/63
(Kottamkara) 		1613007002NRG24171120231490077 17/11/2023 SATHEESAN 1613007002WL063412 SATHEESAN 00176 IDIB000K098 1998 1998 Processed 01/01/2024 9007856304 Mr. SATHEESAN C INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-021/80
(Kottamkara) 		1613007002NRG24171120231490086 17/11/2023 SANTHAMMA 1613007002WL063412 SANTHAMMA 00176 IDIB000K098 999 999 Processed 01/01/2024 9007856270 SANTHAMMA KERALA GRAMIN BANK(607476)
SubTotal 8658 8658
11 Mukuthala KL-13-007-002-004/5930
(Kottamkara) 		1613007002NRG24171120231490057 17/11/2023 REKHA S 1613007002WL063412 REKHA S 00177 IOBA0001878 333 333 Processed 02/01/2024 9007856272 REKHA S INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
12 Mukuthala KL-13-007-002-002/4471
(Kottamkara) 		1613007002NRG24171120231490054 17/11/2023 SANTHAKUMARIAMMA 1613007002WL063412 SANTHAKUMARIAMMA 00415 SBIN0012858 1998 1998 Processed 01/01/2024 9007856284 Mrs. Santhakumari INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-004/2789
(Kottamkara) 		1613007002NRG24171120231490055 17/11/2023 Renjini R 1613007002WL063412 Renjini R 00415 SBIN0012858 1665 1665 Processed 01/01/2024 9007856288 MRS RENJINI R STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-021/2
(Kottamkara) 		1613007002NRG24171120231490059 17/11/2023 Prasanna Kumari 1613007002WL063412 Prasanna Kumari 00415 SBIN0012858 1665 1665 Processed 01/01/2024 9007856281 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-021/2916
(Kottamkara) 		1613007002NRG24171120231490061 17/11/2023 Bindhu 1613007002WL063412 Bindhu 00415 SBIN0012858 1998 1998 Processed 01/01/2024 9007856274 Mrs. BINDHU. S INDIAN BANK(607105)
16 Mukuthala KL-13-007-002-021/2925
(Kottamkara) 		1613007002NRG24171120231490062 17/11/2023 leelamma 1613007002WL063412 leelamma 00415 SBIN0012858 1998 1998 Processed 01/01/2024 9007856277 MRS LEELAMMA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-021/2985
(Kottamkara) 		1613007002NRG24171120231490063 17/11/2023 Indira 1613007002WL063412 Indira 00415 SBIN0012858 1998 1998 Processed 01/01/2024 9007856285 INDIRA B KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-002-021/3019
(Kottamkara) 		1613007002NRG24171120231490064 17/11/2023 Sathiyamma 1613007002WL063412 Sathiyamma 00415 SBIN0012858 1998 1998 Processed 01/01/2024 9007856303 MRS SATHI V STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-021/3024
(Kottamkara) 		1613007002NRG24171120231490065 17/11/2023 Lathika 1613007002WL063412 Lathika 00415 SBIN0012858 1998 1998 Processed 01/01/2024 9007856276 LATHIKA V HDFC BANK LTD(607152)
20 Mukuthala KL-13-007-002-021/4787
(Kottamkara) 		1613007002NRG24171120231490068 17/11/2023 DHANYA 1613007002WL063412 DHANYA 00415 SBIN0012858 1998 1998 Processed 01/01/2024 9007856291 Mrs. DHANYA P INDIAN BANK(607105)
21 Mukuthala KL-13-007-002-021/4998
(Kottamkara) 		1613007002NRG24171120231490070 17/11/2023 Haseena 1613007002WL063412 Haseena 00415 SBIN0012858 1998 1998 Processed 01/01/2024 9007856286 MRS HASEENA BEEVI K STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-021/5424
(Kottamkara) 		1613007002NRG24171120231490071 17/11/2023 SUHARMMA L 1613007002WL063412 SUHARMMA L 00415 SBIN0012858 1998 1998 Processed 01/01/2024 9007856275 MRS SUDHARMMA L STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-021/5425
(Kottamkara) 		1613007002NRG24171120231490072 17/11/2023 SABEELA BEEVI A 1613007002WL063412 SABEELA BEEVI A 00415 SBIN0012858 1998 1998 Processed 01/01/2024 9007856292 MRS SABEELA BEEVI A STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-021/558
(Kottamkara) 		1613007002NRG24171120231490073 17/11/2023 Thirumala 1613007002WL063412 Thirumala 00415 SBIN0012858 1998 1998 Processed 01/01/2024 9007856287 MRS THIRUMALA P STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-021/58
(Kottamkara) 		1613007002NRG24171120231490074 17/11/2023 NEFEESATH BEEVI R 1613007002WL063412 NEFEESATH BEEVI R 00415 SBIN0012858 1665 1665 Processed 01/01/2024 9007856282 NAFEESATH CANARA BANK(508532)
26 Mukuthala KL-13-007-002-021/61
(Kottamkara) 		1613007002NRG24171120231490075 17/11/2023 Sindu P 1613007002WL063412 Sindu P 00415 SBIN0012858 1998 1998 Processed 01/01/2024 9007856273 MRS SINDHU P STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-021/6894
(Kottamkara) 		1613007002NRG24171120231490078 17/11/2023 Baby 1613007002WL063412 Baby 00415 SBIN0012858 1665 1665 Processed 01/01/2024 9007856294 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
28 Mukuthala KL-13-007-002-021/715
(Kottamkara) 		1613007002NRG24171120231490080 17/11/2023 VIJAYAMMA 1613007002WL063412 VIJAYAMMA 00415 SBIN0012858 1998 1998 Processed 01/01/2024 9007856283 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-021/728
(Kottamkara) 		1613007002NRG24171120231490081 17/11/2023 Subrahmanyan 1613007002WL063412 Subrahmanyan 00415 SBIN0012858 1332 1332 Processed 01/01/2024 9007856279 MR SUBRAMANIYAN STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-021/7314
(Kottamkara) 		1613007002NRG24171120231490082 17/11/2023 sheeba s 1613007002WL063412 sheeba s 00415 SBIN0012858 999 999 Processed 01/01/2024 9007856293 SHEEBA S INDIA POST PAYMENTS BANK LIMITED(508528)
31 Mukuthala KL-13-007-002-021/76
(Kottamkara) 		1613007002NRG24171120231490083 17/11/2023 Zeenath 1613007002WL063412 Zeenath 00415 SBIN0012858 1665 1665 Processed 01/01/2024 9007856289 MRS ZEENATH BEEVI STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-021/78
(Kottamkara) 		1613007002NRG24171120231490084 17/11/2023 PRASANNA KUMARI P 1613007002WL063412 PRASANNA KUMARI P 00415 SBIN0012858 1665 1665 Processed 01/01/2024 9007856280 MRS PRASANNAKUMARI P STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-021/79
(Kottamkara) 		1613007002NRG24171120231490085 17/11/2023 SUDHA R 1613007002WL063412 SUDHA R 00415 SBIN0012858 1665 1665 Processed 01/01/2024 9007856290 MRS SUDHA R STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-002-021/82
(Kottamkara) 		1613007002NRG24171120231490087 17/11/2023 BINDHU R 1613007002WL063412 BINDHU R 00415 SBIN0012858 1665 1665 Processed 01/01/2024 9007856278 Mrs. BINDHU R INDIAN BANK(607105)
SubTotal 41625 41625
35 Mukuthala KL-13-007-002-021/62
(Kottamkara) 		1613007002NRG24171120231490076 17/11/2023 SHEEBA P 1613007002WL063412 SHEEBA P 00415 SBIN0070397 1665 1665 Processed 01/01/2024 9007856299 SHEEBA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 60606 60606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_171123APB_FTO_715638 Canara Bank CNRB0014502 KUNDARA 8325
2 Mukuthala KL1613007002_171123APB_FTO_715638 Indian Bank IDIB000K098 KERALAPURAM 8658
3 Mukuthala KL1613007002_171123APB_FTO_715638 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 333
4 Mukuthala KL1613007002_171123APB_FTO_715638 State Bank Of India SBIN0012858 KERALAPURAM 41625
5 Mukuthala KL1613007002_171123APB_FTO_715638 State Bank Of India SBIN0070397 KILIKOLLUR 1665

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