Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:16:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_161223APB_FTO_844313
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) 		1613007002NRG24161220231704721 16/12/2023 SABEENA 1613007002WL073244 SABEENA 00078 CNRB0014502 666 666 Processed 13/03/2024 1679438686 SABEENA P KERALA GRAMIN BANK(607476)
2 Mukuthala KL-13-007-002-004/879
(Kottamkara) 		1613007002NRG24161220231704726 16/12/2023 MAJIDABEEVI 1613007002WL073244 MAJIDABEEVI 00078 CNRB0014502 666 666 Processed 12/03/2024 1679438681 MAJIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-002-021/3035
(Kottamkara) 		1613007002NRG24161220231704732 16/12/2023 AMBILI K 1613007002WL073244 AMBILI K 00078 CNRB0014502 666 666 Processed 12/03/2024 1679438683 AMBILI K CANARA BANK(508532)
4 Mukuthala KL-13-007-002-021/4063
(Kottamkara) 		1613007002NRG24161220231704733 16/12/2023 LALITHA 1613007002WL073244 LALITHA 00078 CNRB0014502 666 666 Processed 12/03/2024 1679438684 LALITHA R CANARA BANK(508532)
5 Mukuthala KL-13-007-002-021/4572
(Kottamkara) 		1613007002NRG24161220231704735 16/12/2023 Sunithakumari 1613007002WL073244 Sunithakumari 00078 CNRB0014502 666 666 Processed 12/03/2024 1679438685 SUNITHA KUMARI HDFC BANK LTD(607152)
6 Mukuthala KL-13-007-002-021/69
(Kottamkara) 		1613007002NRG24161220231704748 16/12/2023 Manju R 1613007002WL073244 Manju R 00078 CNRB0014502 666 666 Processed 12/03/2024 1679438682 MANJU R CANARA BANK(508532)
SubTotal 3996 3996
7 Mukuthala KL-13-007-002-004/571
(Kottamkara) 		1613007002NRG24161220231704724 16/12/2023 GEETHA R 1613007002WL073244 GEETHA R 00176 IDIB000K098 666 666 Processed 12/03/2024 1679438657 GEETHA R CANARA BANK(508532)
8 Mukuthala KL-13-007-002-021/484
(Kottamkara) 		1613007002NRG24161220231704736 16/12/2023 PODIYAN CHETTIYAR K 1613007002WL073244 PODIYAN CHETTIYAR K 00176 IDIB000K098 666 666 Processed 12/03/2024 1679438688 Mr. PODIYAN CHETTIYAR K INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-021/6087
(Kottamkara) 		1613007002NRG24161220231704742 16/12/2023 BUSHRABEEVI 1613007002WL073244 BUSHRABEEVI 00176 IDIB000K098 666 666 Processed 12/03/2024 1679438654 Mrs. Bushra Beevi S INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-021/63
(Kottamkara) 		1613007002NRG24161220231704745 16/12/2023 SATHEESAN 1613007002WL073244 SATHEESAN 00176 IDIB000K098 666 666 Processed 12/03/2024 1679438656 Mr. SATHEESAN C INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-021/6916
(Kottamkara) 		1613007002NRG24161220231704749 16/12/2023 REJITHA L 1613007002WL073244 REJITHA L 00176 IDIB000K098 666 666 Processed 12/03/2024 1679438689 RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-002-021/80
(Kottamkara) 		1613007002NRG24161220231704756 16/12/2023 SANTHAMMA 1613007002WL073244 SANTHAMMA 00176 IDIB000K098 666 666 Processed 13/03/2024 1679438655 SANTHAMMA KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
13 Mukuthala KL-13-007-002-002/4471
(Kottamkara) 		1613007002NRG24161220231704722 16/12/2023 SANTHAKUMARIAMMA 1613007002WL073244 SANTHAKUMARIAMMA 00415 SBIN0012858 666 666 Processed 12/03/2024 1679438668 Mrs. Santhakumari INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-004/2789
(Kottamkara) 		1613007002NRG24161220231704723 16/12/2023 Renjini R 1613007002WL073244 Renjini R 00415 SBIN0012858 666 666 Processed 12/03/2024 1679438673 MRS RENJINI R STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-004/6454
(Kottamkara) 		1613007002NRG24161220231704725 16/12/2023 MANJUSHA M 1613007002WL073244 MANJUSHA M 00415 SBIN0012858 666 666 Processed 12/03/2024 1679438677 MRS MANJUSHA M STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-021/2916
(Kottamkara) 		1613007002NRG24161220231704727 16/12/2023 Bindhu 1613007002WL073244 Bindhu 00415 SBIN0012858 666 666 Processed 12/03/2024 1679438660 Mrs. BINDHU. S INDIAN BANK(607105)
17 Mukuthala KL-13-007-002-021/2985
(Kottamkara) 		1613007002NRG24161220231704728 16/12/2023 Indira 1613007002WL073244 Indira 00415 SBIN0012858 666 666 Processed 13/03/2024 1679438669 INDIRA B KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-002-021/3018
(Kottamkara) 		1613007002NRG24161220231704729 16/12/2023 SAJEENA S 1613007002WL073244 SAJEENA S 00415 SBIN0012858 666 666 Processed 13/03/2024 1679438662 SHANAVAS I KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-002-021/3019
(Kottamkara) 		1613007002NRG24161220231704730 16/12/2023 Sathiyamma 1613007002WL073244 Sathiyamma 00415 SBIN0012858 666 666 Processed 12/03/2024 1679438671 MRS SATHI V STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-021/3024
(Kottamkara) 		1613007002NRG24161220231704731 16/12/2023 Lathika 1613007002WL073244 Lathika 00415 SBIN0012858 666 666 Processed 12/03/2024 1679438661 LATHIKA V HDFC BANK LTD(607152)
21 Mukuthala KL-13-007-002-021/4998
(Kottamkara) 		1613007002NRG24161220231704737 16/12/2023 Haseena 1613007002WL073244 Haseena 00415 SBIN0012858 333 333 Processed 12/03/2024 1679438670 MRS HASEENA BEEVI K STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-021/5425
(Kottamkara) 		1613007002NRG24161220231704738 16/12/2023 SABEELA BEEVI A 1613007002WL073244 SABEELA BEEVI A 00415 SBIN0012858 666 666 Processed 12/03/2024 1679438676 MRS SABEELA BEEVI A STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-021/55
(Kottamkara) 		1613007002NRG24161220231704739 16/12/2023 SATHYAMOL S 1613007002WL073244 SATHYAMOL S 00415 SBIN0012858 666 666 Processed 13/03/2024 1679438678 SATHYAMOL S KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-002-021/558
(Kottamkara) 		1613007002NRG24161220231704740 16/12/2023 Thirumala 1613007002WL073244 Thirumala 00415 SBIN0012858 666 666 Processed 12/03/2024 1679438672 MRS THIRUMALA P STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-021/58
(Kottamkara) 		1613007002NRG24161220231704741 16/12/2023 NEFEESATH BEEVI R 1613007002WL073244 NEFEESATH BEEVI R 00415 SBIN0012858 666 666 Processed 12/03/2024 1679438666 NAFEESATH CANARA BANK(508532)
26 Mukuthala KL-13-007-002-021/61
(Kottamkara) 		1613007002NRG24161220231704743 16/12/2023 Sindu P 1613007002WL073244 Sindu P 00415 SBIN0012858 666 666 Processed 12/03/2024 1679438659 MRS SINDHU P STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-021/6560
(Kottamkara) 		1613007002NRG24161220231704746 16/12/2023 SHEEJAKUMARI 1613007002WL073244 SHEEJAKUMARI 00415 SBIN0012858 666 666 Processed 12/03/2024 1679438658 MRS SHEEJA M STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-021/6894
(Kottamkara) 		1613007002NRG24161220231704747 16/12/2023 Baby 1613007002WL073244 Baby 00415 SBIN0012858 666 666 Processed 12/03/2024 1679438680 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
29 Mukuthala KL-13-007-002-021/715
(Kottamkara) 		1613007002NRG24161220231704750 16/12/2023 VIJAYAMMA 1613007002WL073244 VIJAYAMMA 00415 SBIN0012858 666 666 Processed 12/03/2024 1679438667 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-021/728
(Kottamkara) 		1613007002NRG24161220231704751 16/12/2023 Subrahmanyan 1613007002WL073244 Subrahmanyan 00415 SBIN0012858 666 666 Processed 12/03/2024 1679438664 MR SUBRAMANIYAN STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-021/7314
(Kottamkara) 		1613007002NRG24161220231704752 16/12/2023 sheeba s 1613007002WL073244 sheeba s 00415 SBIN0012858 666 666 Processed 12/03/2024 1679438679 SHEEBA S INDIA POST PAYMENTS BANK LIMITED(508528)
32 Mukuthala KL-13-007-002-021/76
(Kottamkara) 		1613007002NRG24161220231704753 16/12/2023 Zeenath 1613007002WL073244 Zeenath 00415 SBIN0012858 666 666 Processed 12/03/2024 1679438674 MRS ZEENATH BEEVI STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-021/78
(Kottamkara) 		1613007002NRG24161220231704754 16/12/2023 PRASANNA KUMARI P 1613007002WL073244 PRASANNA KUMARI P 00415 SBIN0012858 666 666 Processed 12/03/2024 1679438665 MRS PRASANNAKUMARI P STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-002-021/79
(Kottamkara) 		1613007002NRG24161220231704755 16/12/2023 SUDHA R 1613007002WL073244 SUDHA R 00415 SBIN0012858 666 666 Processed 12/03/2024 1679438675 MRS SUDHA R STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-002-021/82
(Kottamkara) 		1613007002NRG24161220231704757 16/12/2023 BINDHU R 1613007002WL073244 BINDHU R 00415 SBIN0012858 666 666 Processed 12/03/2024 1679438663 Mrs. BINDHU R INDIAN BANK(607105)
SubTotal 14985 14985
36 Mukuthala KL-13-007-002-021/4146
(Kottamkara) 		1613007002NRG24161220231704734 16/12/2023 Shemi mol 1613007002WL073244 Shemi mol 00415 SBIN0070397 666 666 Processed 12/03/2024 1679438690 MR SHEMI MOL STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-002-021/62
(Kottamkara) 		1613007002NRG24161220231704744 16/12/2023 SHEEBA P 1613007002WL073244 SHEEBA P 00415 SBIN0070397 666 666 Processed 12/03/2024 1679438687 SHEEBA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 24309 24309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_161223APB_FTO_844313 Canara Bank CNRB0014502 KUNDARA 3996
2 Mukuthala KL1613007002_161223APB_FTO_844313 Indian Bank IDIB000K098 KERALAPURAM 3996
3 Mukuthala KL1613007002_161223APB_FTO_844313 State Bank Of India SBIN0012858 KERALAPURAM 14985
4 Mukuthala KL1613007002_161223APB_FTO_844313 State Bank Of India SBIN0070397 KILIKOLLUR 1332

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