Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:17:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_201023APB_FTO_613595
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-13-007-002-008/273
(Kottamkara) 		1613007002NRG24201020231266403 20/10/2023 Ambika S 1613007002WL053196 Ambika S 00078 CNRB0000814 1998 1998 Processed 27/11/2023 8020950393 AMBIKA CANARA BANK(508532)
SubTotal 1998 1998
2 Mukuthala KL-13-007-002-007/37
(Kottamkara) 		1613007002NRG24201020231266397 20/10/2023 KESAVAN N 1613007002WL053196 KESAVAN N 00078 CNRB0014509 1332 1332 Processed 27/11/2023 8020950401 N KESAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-002-008/5031
(Kottamkara) 		1613007002NRG24201020231266408 20/10/2023 SUDHAKARANPILLAI 1613007002WL053196 SUDHAKARANPILLAI 00078 CNRB0014509 1332 1332 Processed 27/11/2023 8020950402 SUDHAKARAN PILLAI CANARA BANK(508532)
SubTotal 2664 2664
4 Mukuthala KL-13-007-002-008/1063
(Kottamkara) 		1613007002NRG24201020231266398 20/10/2023 RAHUMATH F 1613007002WL053196 RAHUMATH F 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8020950405 MRS RAHUMATH STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-002-008/1215
(Kottamkara) 		1613007002NRG24201020231266400 20/10/2023 SINDHU 1613007002WL053196 SINDHU 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8020950407 Mrs. SINDHU G S INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-008/1245
(Kottamkara) 		1613007002NRG24201020231266402 20/10/2023 GOPIKA G 1613007002WL053196 GOPIKA G 00176 IDIB000K098 999 999 Processed 27/11/2023 8020950406 GOPIKA G UNION BANK OF INDIA(508500)
7 Mukuthala KL-13-007-002-008/4481
(Kottamkara) 		1613007002NRG24201020231266404 20/10/2023 NABEESA 1613007002WL053196 NABEESA 00176 IDIB000K098 333 333 Processed 27/11/2023 8020950404 Mrs. NABEESA A INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-008/4528
(Kottamkara) 		1613007002NRG24201020231266406 20/10/2023 SIVADASAN S 1613007002WL053196 SIVADASAN S 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8020950394 SIVADASAN S CANARA BANK(508532)
9 Mukuthala KL-13-007-002-008/5109
(Kottamkara) 		1613007002NRG24201020231266409 20/10/2023 SUMATHY KUTTY AMMA 1613007002WL053196 SUMATHY KUTTY AMMA 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8020950392 Mrs. Sumathikuttiamma INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-008/5866
(Kottamkara) 		1613007002NRG24201020231266413 20/10/2023 BABU C 1613007002WL053196 BABU C 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8020950390 Mr. Babu C INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-008/6536
(Kottamkara) 		1613007002NRG24201020231266415 20/10/2023 SUNITHA SATHEESH 1613007002WL053196 SUNITHA SATHEESH 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8020950409 MRS SUNITHA SATHEESH STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-008/7247
(Kottamkara) 		1613007002NRG24201020231266418 20/10/2023 NAZIMA P 1613007002WL053196 NAZIMA P 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8020950408 Mrs. NAZIMA P INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-018/5368
(Kottamkara) 		1613007002NRG24201020231266422 20/10/2023 VASANTHA V 1613007002WL053196 VASANTHA V 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8020950391 Mrs. VASANTHA D INDIAN BANK(607105)
SubTotal 16983 16983
14 Mukuthala KL-13-007-002-008/1235
(Kottamkara) 		1613007002NRG24201020231266401 20/10/2023 LATHA S 1613007002WL053196 LATHA S 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020950395 MRS LATHA S STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-008/4910
(Kottamkara) 		1613007002NRG24201020231266407 20/10/2023 JAGADAMMA 1613007002WL053196 JAGADAMMA 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020950400 MRS JAGATHAMMA N STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-008/5642
(Kottamkara) 		1613007002NRG24201020231266411 20/10/2023 ANUMOL S 1613007002WL053196 ANUMOL S 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8020950398 MRS ANUMOL S STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-008/7061
(Kottamkara) 		1613007002NRG24201020231266416 20/10/2023 SATHI SOMAN 1613007002WL053196 SATHI SOMAN 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020950399 Mrs. SATHI K INDIAN BANK(607105)
18 Mukuthala KL-13-007-002-008/7218
(Kottamkara) 		1613007002NRG24201020231266417 20/10/2023 LEELA 1613007002WL053196 LEELA 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8020950396 MRS LEELA K STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-018/505
(Kottamkara) 		1613007002NRG24201020231266420 20/10/2023 NASEEMA 1613007002WL053196 NASEEMA 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8020950397 NASEEMA ALAIS NASEEMA BEEVI N CANARA BANK(508532)
SubTotal 11322 11322
20 Mukuthala KL-13-007-002-008/6021
(Kottamkara) 		1613007002NRG24201020231266414 20/10/2023 subha seelan k 1613007002WL053196 subha seelan k 00415 SBIN0070397 1332 1332 Processed 27/11/2023 8020950403 MR SUBHASEELAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
21 Mukuthala KL-13-007-002-008/1109
(Kottamkara) 		1613007002NRG24201020231266399 20/10/2023 ajitha 1613007002WL053196 ajitha 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8020950411 MRS AJITHA KUMARI C STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-008/4508
(Kottamkara) 		1613007002NRG24201020231266405 20/10/2023 MINI N 1613007002WL053196 MINI N 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8020950412 MRS MINI N STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-008/5804
(Kottamkara) 		1613007002NRG24201020231266412 20/10/2023 AHAMMED KOYA S 1613007002WL053196 AHAMMED KOYA S 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8020950413 AHAMMAD KOYA S UNION BANK OF INDIA(508500)
24 Mukuthala KL-13-007-002-008/814
(Kottamkara) 		1613007002NRG24201020231266419 20/10/2023 Vasanthakumari 1613007002WL053196 Vasanthakumari 00415 SBIN0070870 1332 1332 Processed 27/11/2023 8020950410 MR VASANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 7326 7326
25 Mukuthala KL-13-007-002-018/506
(Kottamkara) 		1613007002NRG24201020231266421 20/10/2023 SHOBIDHA BEEVI E 1613007002WL053196 SHOBIDHA BEEVI E 00545 CSBK0000036 1332 1332 Processed 27/11/2023 8020950388 SHOBIDHA BEEVI E THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1332 1332
26 Mukuthala KL-13-007-002-008/5288
(Kottamkara) 		1613007002NRG24201020231266410 20/10/2023 RADHAKRISHNA PILLAI 1613007002WL053196 RADHAKRISHNA PILLAI 00555 YESB0KLMDCB 1998 1998 Processed 27/11/2023 8020950389 Mr. Radhakrishnapillai INDIAN BANK(607105)
SubTotal 1998 1998
Total 44955 44955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_201023APB_FTO_613595 Canara Bank CNRB0000814 CONVENT ROAD MAIN,KOLLAM 1998
2 Mukuthala KL1613007002_201023APB_FTO_613595 Canara Bank CNRB0014509 KUMBALAM 2664
3 Mukuthala KL1613007002_201023APB_FTO_613595 Indian Bank IDIB000K098 KERALAPURAM 16983
4 Mukuthala KL1613007002_201023APB_FTO_613595 State Bank Of India SBIN0012858 KERALAPURAM 11322
5 Mukuthala KL1613007002_201023APB_FTO_613595 State Bank Of India SBIN0070397 KILIKOLLUR 1332
6 Mukuthala KL1613007002_201023APB_FTO_613595 State Bank Of India SBIN0070870 KARICODE 7326
7 Mukuthala KL1613007002_201023APB_FTO_613595 Catholic Syrian Bank Ltd. CSBK0000036 KILIKOLLUR 1332
8 Mukuthala KL1613007002_201023APB_FTO_613595 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998

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