Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:12:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_030124APB_FTO_905208
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-13-007-002-009/7025
(Kottamkara) 		1613007002NRG24030120241795751 03/01/2024 SHYMA 1613007002WL078069 SHYMA 00078 CNRB0000999 2331 2331 Processed 16/03/2024 1902231861 SHYMA CANARA BANK(508532)
SubTotal 2331 2331
2 Mukuthala KL-13-007-002-009/4399
(Kottamkara) 		1613007002NRG24030120241795741 03/01/2024 SREEMATHY K 1613007002WL078069 SREEMATHY K 00176 IDIB000K098 1998 1998 Processed 16/03/2024 1902231860 Mrs. SREEMATHY INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-009/4522
(Kottamkara) 		1613007002NRG24030120241795743 03/01/2024 ULAKAMMA 1613007002WL078069 ULAKAMMA 00176 IDIB000K098 2331 2331 Processed 16/03/2024 1902231877 Mrs. ULAKAMMA G INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-009/7002
(Kottamkara) 		1613007002NRG24030120241795750 03/01/2024 SHYLA A 1613007002WL078069 SHYLA A 00176 IDIB000K098 1665 1665 Processed 16/03/2024 1902231874 Mrs. SHYLA A INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-009/7026
(Kottamkara) 		1613007002NRG24030120241795752 03/01/2024 JANNATHIL NISHA N 1613007002WL078069 JANNATHIL NISHA N 00176 IDIB000K098 2331 2331 Processed 16/03/2024 1902231875 Mrs. JANNATHIL NISHA INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-009/7110
(Kottamkara) 		1613007002NRG24030120241795753 03/01/2024 ANJALI BAIJU 1613007002WL078069 ANJALI BAIJU 00176 IDIB000K098 2331 2331 Processed 16/03/2024 1902231876 Ms. Anjaly Baiju BAIJU INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-016/5373
(Kottamkara) 		1613007002NRG24030120241795760 03/01/2024 KHURAISHA BEEVI 1613007002WL078069 KHURAISHA BEEVI 00176 IDIB000K098 2331 2331 Processed 16/03/2024 1902231878 Mr. KHURAISHA BEEVI INDIAN BANK(607105)
SubTotal 12987 12987
8 Mukuthala KL-13-007-002-009/6977
(Kottamkara) 		1613007002NRG24030120241795749 03/01/2024 NUJUMA 1613007002WL078069 NUJUMA 00177 IOBA0002683 666 666 Processed 16/03/2024 1902231865 NUJUMA S INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
9 Mukuthala KL-13-007-002-009/4435
(Kottamkara) 		1613007002NRG24030120241795742 03/01/2024 USHA 1613007002WL078069 USHA 00415 SBIN0012316 2331 2331 Processed 16/03/2024 1902231866 MRS USHA L STATE BANK OF INDIA(508548)
SubTotal 2331 2331
10 Mukuthala KL-13-007-002-009/4393
(Kottamkara) 		1613007002NRG24030120241795740 03/01/2024 LEELA BHAI PILLAI R 1613007002WL078069 LEELA BHAI PILLAI R 00415 SBIN0012858 1998 1998 Processed 16/03/2024 1902231863 MRS LEELA BHAI PILLAI R STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-009/5345
(Kottamkara) 		1613007002NRG24030120241795744 03/01/2024 OMANA 1613007002WL078069 OMANA 00415 SBIN0012858 2331 2331 Processed 16/03/2024 1902231864 OMANA D UNION BANK OF INDIA(508500)
12 Mukuthala KL-13-007-002-009/6833
(Kottamkara) 		1613007002NRG24030120241795748 03/01/2024 Bushrabeevi 1613007002WL078069 Bushrabeevi 00415 SBIN0012858 2331 2331 Processed 16/03/2024 1902231862 MRS BUSHRA BEEVI A STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-009/7222
(Kottamkara) 		1613007002NRG24030120241795754 03/01/2024 BINDHU T 1613007002WL078069 BINDHU T 00415 SBIN0012858 1665 1665 Processed 16/03/2024 1902231869 BINDHU T CANARA BANK(508532)
SubTotal 8325 8325
14 Mukuthala KL-13-007-002-009/4380
(Kottamkara) 		1613007002NRG24030120241795739 03/01/2024 Syamala 1613007002WL078069 Syamala 00415 SBIN0012879 999 999 Processed 16/03/2024 1902231868 MRS SYAMALA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-009/847
(Kottamkara) 		1613007002NRG24030120241795758 03/01/2024 JAGADHAMBIKA 1613007002WL078069 JAGADHAMBIKA 00415 SBIN0012879 666 666 Processed 16/03/2024 1902231867 MRS JAGADHAMBIKA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
16 Mukuthala KL-13-007-002-009/156
(Kottamkara) 		1613007002NRG24030120241795736 03/01/2024 Saraswathy K 1613007002WL078069 Saraswathy K 00415 SBIN0070064 2331 2331 Processed 16/03/2024 1902231873 MR SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
17 Mukuthala KL-13-007-002-009/1060
(Kottamkara) 		1613007002NRG24030120241795735 03/01/2024 SOUMYA K V 1613007002WL078069 SOUMYA K V 00415 SBIN0070326 2331 2331 Processed 16/03/2024 1902231870 MRS SOUMYA K V STATE BANK OF INDIA(508548)
SubTotal 2331 2331
18 Mukuthala KL-13-007-002-009/6517
(Kottamkara) 		1613007002NRG24030120241795745 03/01/2024 MUBEENA E 1613007002WL078069 MUBEENA E 00415 SBIN0070397 1665 1665 Processed 16/03/2024 1902231871 MRS MUBEENA E STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-010/630
(Kottamkara) 		1613007002NRG24030120241795759 03/01/2024 Minimole S 1613007002WL078069 Minimole S 00415 SBIN0070397 333 333 Processed 16/03/2024 1902231872 MRS MINIMOL S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
20 Mukuthala KL-13-007-002-009/1032
(Kottamkara) 		1613007002NRG24030120241795734 03/01/2024 SALINI K 1613007002WL078069 SALINI K 00415 SBIN0070870 1332 1332 Processed 16/03/2024 1902231884 MRS SALINI K STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-009/157
(Kottamkara) 		1613007002NRG24030120241795737 03/01/2024 LEELAMANI N 1613007002WL078069 LEELAMANI N 00415 SBIN0070870 1332 1332 Processed 16/03/2024 1902231880 MRS LEELAMANI N STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-009/4158
(Kottamkara) 		1613007002NRG24030120241795738 03/01/2024 Usaiba Beevi M 1613007002WL078069 Usaiba Beevi M 00415 SBIN0070870 2331 2331 Processed 16/03/2024 1902231881 MR USAIBA BEEVI M STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-009/6753
(Kottamkara) 		1613007002NRG24030120241795746 03/01/2024 JAYASREE 1613007002WL078069 JAYASREE 00415 SBIN0070870 2331 2331 Processed 16/03/2024 1902231882 MRS JAYASREE STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-009/6754
(Kottamkara) 		1613007002NRG24030120241795747 03/01/2024 REJANI 1613007002WL078069 REJANI 00415 SBIN0070870 2331 2331 Processed 16/03/2024 1902231883 MRS RAJANI S STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-009/7306
(Kottamkara) 		1613007002NRG24030120241795756 03/01/2024 AJITHA R 1613007002WL078069 AJITHA R 00415 SBIN0070870 1332 1332 Processed 16/03/2024 1902231886 MRS AJITHA MURALI STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-009/809
(Kottamkara) 		1613007002NRG24030120241795757 03/01/2024 SHEMEERA N 1613007002WL078069 SHEMEERA N 00415 SBIN0070870 2331 2331 Processed 16/03/2024 1902231879 MRS SHEMEERA N STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-005-007/1597
(Kottamkara) 		1613007002NRG24030120241795761 03/01/2024 SHEELA 1613007002WL078069 SHEELA 00415 SBIN0070870 1998 1998 Processed 16/03/2024 1902231885 MRS SHEELA KUMARI STATE BANK OF INDIA(508548)
SubTotal 15318 15318
28 Mukuthala KL-13-007-002-009/7236
(Kottamkara) 		1613007002NRG24030120241795755 03/01/2024 REKHADHARAN V 1613007002WL078069 REKHADHARAN V 00468 UBIN0575801 2331 2331 Processed 16/03/2024 1902231887 REKHADHARAN V FEDERAL BANK(607165)
SubTotal 2331 2331
Total 52614 52614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_030124APB_FTO_905208 Canara Bank CNRB0000999 TRIKOVILVATTAM 2331
2 Mukuthala KL1613007002_030124APB_FTO_905208 Indian Bank IDIB000K098 KERALAPURAM 12987
3 Mukuthala KL1613007002_030124APB_FTO_905208 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 666
4 Mukuthala KL1613007002_030124APB_FTO_905208 State Bank Of India SBIN0012316 KANNANALLUR 2331
5 Mukuthala KL1613007002_030124APB_FTO_905208 State Bank Of India SBIN0012858 KERALAPURAM 8325
6 Mukuthala KL1613007002_030124APB_FTO_905208 State Bank Of India SBIN0012879 KADAPPAKKADA 1665
7 Mukuthala KL1613007002_030124APB_FTO_905208 State Bank Of India SBIN0070064 KUNDARA 2331
8 Mukuthala KL1613007002_030124APB_FTO_905208 State Bank Of India SBIN0070326 EAST KALLADA 2331
9 Mukuthala KL1613007002_030124APB_FTO_905208 State Bank Of India SBIN0070397 KILIKOLLUR 1998
10 Mukuthala KL1613007002_030124APB_FTO_905208 State Bank Of India SBIN0070870 KARICODE 15318
11 Mukuthala KL1613007002_030124APB_FTO_905208 Union Bank of India UBIN0575801 PALLIMUKKU 2331

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