Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:53:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_080823APB_FTO_379661
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) 		1613007002NRG24080820230743601 08/08/2023 Ambika S 1613007002WL030762 Ambika S 00078 CNRB0000814 1665 1665 Processed 21/09/2023 5793074168 AMBIKA CANARA BANK(508532)
SubTotal 1665 1665
2 Mukuthala KL-13-007-002-007/37
(Kottamkara) 		1613007002NRG24080820230743593 08/08/2023 KESAVAN N 1613007002WL030762 KESAVAN N 00078 CNRB0014509 1332 1332 Processed 21/09/2023 5793074177 N KESAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-002-008/5031
(Kottamkara) 		1613007002NRG24080820230743605 08/08/2023 SUDHAKARANPILLAI 1613007002WL030762 SUDHAKARANPILLAI 00078 CNRB0014509 1665 1665 Processed 21/09/2023 5793074188 SUDHAKARAN PILLAI CANARA BANK(508532)
SubTotal 2997 2997
4 Mukuthala KL-13-007-002-008/1063
(Kottamkara) 		1613007002NRG24080820230743594 08/08/2023 RAHUMATH F 1613007002WL030762 RAHUMATH F 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5793074180 MRS RAHUMATH STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-002-008/1209
(Kottamkara) 		1613007002NRG24080820230743596 08/08/2023 Raji S 1613007002WL030762 Raji S 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5793074166 MRS RAJI S STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-008/1215
(Kottamkara) 		1613007002NRG24080820230743597 08/08/2023 SINDHU 1613007002WL030762 SINDHU 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5793074181 Mrs. SINDHU G S INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-008/1245
(Kottamkara) 		1613007002NRG24080820230743600 08/08/2023 GOPIKA G 1613007002WL030762 GOPIKA G 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5793074175 GOPIKA G UNION BANK OF INDIA(508500)
8 Mukuthala KL-13-007-002-008/4481
(Kottamkara) 		1613007002NRG24080820230743602 08/08/2023 NABEESA 1613007002WL030762 NABEESA 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5793074176 Mrs. NABEESA A INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-008/5109
(Kottamkara) 		1613007002NRG24080820230743606 08/08/2023 SUMATHY KUTTY AMMA 1613007002WL030762 SUMATHY KUTTY AMMA 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5793074165 Mrs. Sumathikuttiamma INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-008/5177
(Kottamkara) 		1613007002NRG24080820230743607 08/08/2023 RADHAMANI R 1613007002WL030762 RADHAMANI R 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5793074169 Mrs. RADHAMANI R INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-008/5866
(Kottamkara) 		1613007002NRG24080820230743614 08/08/2023 BABU C 1613007002WL030762 BABU C 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5793074162 Mr. Babu C INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-008/6536
(Kottamkara) 		1613007002NRG24080820230743616 08/08/2023 SUNITHA SATHEESH 1613007002WL030762 SUNITHA SATHEESH 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5793074189 MRS SUNITHA SATHEESH STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-008/7247
(Kottamkara) 		1613007002NRG24080820230743621 08/08/2023 NAZIMA P 1613007002WL030762 NAZIMA P 00176 IDIB000K098 1665 1665 Processed 21/09/2023 5793074191 Mrs. NAZIMA P INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-018/5368
(Kottamkara) 		1613007002NRG24080820230743625 08/08/2023 VASANTHA V 1613007002WL030762 VASANTHA V 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5793074164 Mrs. VASANTHA D INDIAN BANK(607105)
SubTotal 17982 17982
15 Mukuthala KL-13-007-002-008/7100
(Kottamkara) 		1613007002NRG24080820230743618 08/08/2023 SINDHU K 1613007002WL030762 SINDHU K 00415 SBIN0000903 1665 1665 Processed 21/09/2023 5793074184 MRS SINDHU K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
16 Mukuthala KL-13-007-002-008/1231
(Kottamkara) 		1613007002NRG24080820230743598 08/08/2023 PADMA KUMARI N 1613007002WL030762 PADMA KUMARI N 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5793074183 MRS PADMA KUMARI N STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-008/1235
(Kottamkara) 		1613007002NRG24080820230743599 08/08/2023 LATHA S 1613007002WL030762 LATHA S 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5793074167 MRS LATHA S STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-008/4910
(Kottamkara) 		1613007002NRG24080820230743604 08/08/2023 JAGADAMMA 1613007002WL030762 JAGADAMMA 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5793074179 MRS JAGATHAMMA N STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-008/5633
(Kottamkara) 		1613007002NRG24080820230743610 08/08/2023 LATHIKAKUMARI 1613007002WL030762 LATHIKAKUMARI 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5793074190 MRS LATHIKA KUMARI L STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-008/5633
(Kottamkara) 		1613007002NRG24080820230743609 08/08/2023 Rajendra Prasad 1613007002WL030762 Rajendra Prasad 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5793074174 MR RAJENDRA PRASAD N STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-008/5642
(Kottamkara) 		1613007002NRG24080820230743611 08/08/2023 ANUMOL S 1613007002WL030762 ANUMOL S 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5793074172 MRS ANUMOL S STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-008/5804
(Kottamkara) 		1613007002NRG24080820230743612 08/08/2023 SAFIYA BEEVI S 1613007002WL030762 SAFIYA BEEVI S 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5793074173 SAFIYA BEEVI UNION BANK OF INDIA(508500)
23 Mukuthala KL-13-007-002-008/7061
(Kottamkara) 		1613007002NRG24080820230743617 08/08/2023 SATHI SOMAN 1613007002WL030762 SATHI SOMAN 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5793074170 Mrs. SATHI K INDIAN BANK(607105)
24 Mukuthala KL-13-007-002-008/7109
(Kottamkara) 		1613007002NRG24080820230743619 08/08/2023 RADHAMANI 1613007002WL030762 RADHAMANI 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5793074185 MRS RADHAMANI C STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-008/7218
(Kottamkara) 		1613007002NRG24080820230743620 08/08/2023 LEELA 1613007002WL030762 LEELA 00415 SBIN0012858 1665 1665 Processed 21/09/2023 5793074171 MRS LEELA K STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-018/505
(Kottamkara) 		1613007002NRG24080820230743623 08/08/2023 NASEEMA 1613007002WL030762 NASEEMA 00415 SBIN0012858 1332 1332 Processed 21/09/2023 5793074163 NASEEMA ALAIS NASEEMA BEEVI N CANARA BANK(508532)
SubTotal 16983 16983
27 Mukuthala KL-13-007-002-008/6021
(Kottamkara) 		1613007002NRG24080820230743615 08/08/2023 subha seelan k 1613007002WL030762 subha seelan k 00415 SBIN0070397 1665 1665 Processed 21/09/2023 5793074186 MR SUBHASEELAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
28 Mukuthala KL-13-007-002-008/1109
(Kottamkara) 		1613007002NRG24080820230743595 08/08/2023 ajitha 1613007002WL030762 ajitha 00415 SBIN0070870 1665 1665 Processed 21/09/2023 5793074178 MRS AJITHA KUMARI C STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-008/4508
(Kottamkara) 		1613007002NRG24080820230743603 08/08/2023 MINI N 1613007002WL030762 MINI N 00415 SBIN0070870 1665 1665 Processed 21/09/2023 5793074187 MRS MINI N STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-008/5804
(Kottamkara) 		1613007002NRG24080820230743613 08/08/2023 AHAMMED KOYA S 1613007002WL030762 AHAMMED KOYA S 00415 SBIN0070870 1665 1665 Processed 21/09/2023 5793074192 AHAMMAD KOYA S UNION BANK OF INDIA(508500)
31 Mukuthala KL-13-007-002-008/814
(Kottamkara) 		1613007002NRG24080820230743622 08/08/2023 Vasanthakumari 1613007002WL030762 Vasanthakumari 00415 SBIN0070870 1665 1665 Processed 21/09/2023 5793074182 MR VASANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 6660 6660
32 Mukuthala KL-13-007-002-018/506
(Kottamkara) 		1613007002NRG24080820230743624 08/08/2023 SHOBIDHA BEEVI E 1613007002WL030762 SHOBIDHA BEEVI E 00545 CSBK0000036 999 999 Processed 21/09/2023 5793074160 SHOBIDHA BEEVI E THE CATHOLIC SYRIAN BANK(607082)
SubTotal 999 999
33 Mukuthala KL-13-007-002-008/5288
(Kottamkara) 		1613007002NRG24080820230743608 08/08/2023 RADHAKRISHNA PILLAI 1613007002WL030762 RADHAKRISHNA PILLAI 00555 YESB0KLMDCB 1332 1332 Processed 21/09/2023 5793074161 Mr. Radhakrishnapillai INDIAN BANK(607105)
SubTotal 1332 1332
Total 51948 51948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_080823APB_FTO_379661 Canara Bank CNRB0000814 CONVENT ROAD MAIN,KOLLAM 1665
2 Mukuthala KL1613007002_080823APB_FTO_379661 Canara Bank CNRB0014509 KUMBALAM 2997
3 Mukuthala KL1613007002_080823APB_FTO_379661 Indian Bank IDIB000K098 KERALAPURAM 17982
4 Mukuthala KL1613007002_080823APB_FTO_379661 State Bank Of India SBIN0000903 KOLLAM 1665
5 Mukuthala KL1613007002_080823APB_FTO_379661 State Bank Of India SBIN0012858 KERALAPURAM 16983
6 Mukuthala KL1613007002_080823APB_FTO_379661 State Bank Of India SBIN0070397 KILIKOLLUR 1665
7 Mukuthala KL1613007002_080823APB_FTO_379661 State Bank Of India SBIN0070870 KARICODE 6660
8 Mukuthala KL1613007002_080823APB_FTO_379661 Catholic Syrian Bank Ltd. CSBK0000036 KILIKOLLUR 999
9 Mukuthala KL1613007002_080823APB_FTO_379661 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332

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