Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:07:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_030723APB_FTO_263732
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-13-007-002-009/1009
(Kottamkara) 		1613007002NRG24030720230492724 03/07/2023 RAMACHANDRAN 1613007002WL020556 RAMACHANDRAN 00176 IDIB000K098 1665 1665 Processed 11/07/2023 3325990160 MR RAMA CHANDRAN STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-002-009/1036
(Kottamkara) 		1613007002NRG24030720230492725 03/07/2023 Shylaja 1613007002WL020556 Shylaja 00176 IDIB000K098 1665 1665 Processed 11/07/2023 3325990161 Mrs. SHYLAJA T INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-009/4399
(Kottamkara) 		1613007002NRG24030720230492735 03/07/2023 SREEMATHY K 1613007002WL020556 SREEMATHY K 00176 IDIB000K098 1998 1998 Processed 11/07/2023 3325990159 Mrs. SREEMATHY INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-009/4522
(Kottamkara) 		1613007002NRG24030720230492736 03/07/2023 ULAKAMMA 1613007002WL020556 ULAKAMMA 00176 IDIB000K098 1665 1665 Processed 11/07/2023 3325990146 Mrs. ULAKAMMA G INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-016/5373
(Kottamkara) 		1613007002NRG24030720230492745 03/07/2023 KHURAISHA BEEVI 1613007002WL020556 KHURAISHA BEEVI 00176 IDIB000K098 666 666 Processed 11/07/2023 3325990147 Mr. KHURAISHA BEEVI INDIAN BANK(607105)
SubTotal 7659 7659
6 Mukuthala KL-13-007-002-009/6977
(Kottamkara) 		1613007002NRG24030720230492740 03/07/2023 NUJUMA 1613007002WL020556 NUJUMA 00177 IOBA0002683 1332 1332 Processed 11/07/2023 3325990163 NUJUMA S INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
7 Mukuthala KL-13-007-002-009/4393
(Kottamkara) 		1613007002NRG24030720230492734 03/07/2023 LEELA BHAI PILLAI R 1613007002WL020556 LEELA BHAI PILLAI R 00415 SBIN0012858 1998 1998 Processed 11/07/2023 3325990162 MRS LEELA BHAI PILLAI R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Mukuthala KL-13-007-002-009/4380
(Kottamkara) 		1613007002NRG24030720230492733 03/07/2023 Syamala 1613007002WL020556 Syamala 00415 SBIN0012879 1998 1998 Processed 11/07/2023 3325990142 MRS SYAMALA STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-009/847
(Kottamkara) 		1613007002NRG24030720230492741 03/07/2023 JAGADHAMBIKA 1613007002WL020556 JAGADHAMBIKA 00415 SBIN0012879 1665 1665 Processed 11/07/2023 3325990164 MRS JAGADHAMBIKA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
10 Mukuthala KL-13-007-002-009/156
(Kottamkara) 		1613007002NRG24030720230492727 03/07/2023 Saraswathy K 1613007002WL020556 Saraswathy K 00415 SBIN0070064 1665 1665 Processed 11/07/2023 3325990145 MR SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
11 Mukuthala KL-13-007-002-009/155
(Kottamkara) 		1613007002NRG24030720230492726 03/07/2023 SURENDRAN K 1613007002WL020556 SURENDRAN K 00415 SBIN0070397 999 999 Processed 11/07/2023 3325990143 MR SURENDRAN K STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-009/3970
(Kottamkara) 		1613007002NRG24030720230492732 03/07/2023 Usha L 1613007002WL020556 Usha L 00415 SBIN0070397 1998 1998 Processed 11/07/2023 3325990150 MRS USHA L STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-010/630
(Kottamkara) 		1613007002NRG24030720230492743 03/07/2023 Minimole S 1613007002WL020556 Minimole S 00415 SBIN0070397 1998 1998 Processed 11/07/2023 3325990144 MRS MINIMOL S STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-018/1811
(Kottamkara) 		1613007002NRG24030720230492746 03/07/2023 Radhamani 1613007002WL020556 Radhamani 00415 SBIN0070397 999 999 Processed 11/07/2023 3325990148 Mrs. RADHAMANI M INDIAN BANK(607105)
SubTotal 5994 5994
15 Mukuthala KL-13-007-002-008/4263
(Kottamkara) 		1613007002NRG24030720230492723 03/07/2023 THULASI AMMA 1613007002WL020556 THULASI AMMA 00415 SBIN0070870 1998 1998 Processed 11/07/2023 3325990157 MRS THULASI AMMA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-009/157
(Kottamkara) 		1613007002NRG24030720230492728 03/07/2023 LEELAMANI N 1613007002WL020556 LEELAMANI N 00415 SBIN0070870 1998 1998 Processed 11/07/2023 3325990151 MRS LEELAMANI N STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-009/162
(Kottamkara) 		1613007002NRG24030720230492729 03/07/2023 AMBIKA N 1613007002WL020556 AMBIKA N 00415 SBIN0070870 1998 1998 Processed 11/07/2023 3325990152 MRS AMBIKA N STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-009/165
(Kottamkara) 		1613007002NRG24030720230492730 03/07/2023 THANKAPPAN 1613007002WL020556 THANKAPPAN 00415 SBIN0070870 1665 1665 Processed 11/07/2023 3325990156 MR THANKAPPAN STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-009/3741
(Kottamkara) 		1613007002NRG24030720230492731 03/07/2023 VASANTHA S 1613007002WL020556 VASANTHA S 00415 SBIN0070870 1998 1998 Processed 11/07/2023 3325990154 MRS VASANTHA S STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-009/4668
(Kottamkara) 		1613007002NRG24030720230492737 03/07/2023 BIJI A 1613007002WL020556 BIJI A 00415 SBIN0070870 1332 1332 Processed 11/07/2023 3325990155 MRS BIJI A STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-009/609
(Kottamkara) 		1613007002NRG24030720230492738 03/07/2023 KALADEVI J 1613007002WL020556 KALADEVI J 00415 SBIN0070870 1665 1665 Processed 11/07/2023 3325990153 MRS KALADEVI J STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-009/995
(Kottamkara) 		1613007002NRG24030720230492742 03/07/2023 AJAYAN R 1613007002WL020556 AJAYAN R 00415 SBIN0070870 1998 1998 Processed 11/07/2023 3325990149 MR AJAYAN P STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-005-007/1597
(Kottamkara) 		1613007002NRG24030720230492747 03/07/2023 SHEELA 1613007002WL020556 SHEELA 00415 SBIN0070870 1998 1998 Processed 11/07/2023 3325990158 MRS SHEELA KUMARI STATE BANK OF INDIA(508548)
SubTotal 16650 16650
Total 38961 38961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_030723APB_FTO_263732 Indian Bank IDIB000K098 KERALAPURAM 7659
2 Mukuthala KL1613007002_030723APB_FTO_263732 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 1332
3 Mukuthala KL1613007002_030723APB_FTO_263732 State Bank Of India SBIN0012858 KERALAPURAM 1998
4 Mukuthala KL1613007002_030723APB_FTO_263732 State Bank Of India SBIN0012879 KADAPPAKKADA 3663
5 Mukuthala KL1613007002_030723APB_FTO_263732 State Bank Of India SBIN0070064 KUNDARA 1665
6 Mukuthala KL1613007002_030723APB_FTO_263732 State Bank Of India SBIN0070397 KILIKOLLUR 5994
7 Mukuthala KL1613007002_030723APB_FTO_263732 State Bank Of India SBIN0070870 KARICODE 16650

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