Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:24:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_041123APB_FTO_668180
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-13-007-002-001/406
(Kottamkara) 		1613007002NRG24041120231376929 04/11/2023 USHADEVI C 1613007002WL058553 USHADEVI C 00078 CNRB0000815 1625 1625 Processed 27/11/2023 8022669066 USHA DEVI CANARA BANK(508532)
SubTotal 1625 1625
2 Mukuthala KL-13-007-002-001/2590
(Kottamkara) 		1613007002NRG24041120231376922 04/11/2023 Shahul Hameed 1613007002WL058553 Shahul Hameed 00176 IDIB000K098 1950 1950 Processed 27/11/2023 8022669033 Mr. SHAHUL HAMEED K INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-001/431
(Kottamkara) 		1613007002NRG24041120231376937 04/11/2023 KAIRALI I 1613007002WL058553 KAIRALI I 00176 IDIB000K098 1950 1950 Processed 27/11/2023 8022669051 Mrs. KAIRALI I INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-001/438
(Kottamkara) 		1613007002NRG24041120231376939 04/11/2023 SANTHAKUMARI 1613007002WL058553 SANTHAKUMARI 00176 IDIB000K098 1625 1625 Processed 27/11/2023 8022669067 Mrs. SANTHAKUMARI . INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-001/5567
(Kottamkara) 		1613007002NRG24041120231376946 04/11/2023 SUJI RAJESH 1613007002WL058553 SUJI RAJESH 00176 IDIB000K098 1300 1300 Processed 27/11/2023 8022669054 SUJI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Mukuthala KL-13-007-002-001/5693
(Kottamkara) 		1613007002NRG24041120231376947 04/11/2023 KAVITHA V 1613007002WL058553 KAVITHA V 00176 IDIB000K098 975 975 Processed 27/11/2023 8022669053 MRS KAVITHA STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-001/5715
(Kottamkara) 		1613007002NRG24041120231376948 04/11/2023 Vijayakumari 1613007002WL058553 Vijayakumari 00176 IDIB000K098 1300 1300 Processed 27/11/2023 8022669050 Mrs. VIJAYA KUMARI G INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-001/5758
(Kottamkara) 		1613007002NRG24041120231376949 04/11/2023 HAMSATH BEEVI M 1613007002WL058553 HAMSATH BEEVI M 00176 IDIB000K098 1950 1950 Processed 27/11/2023 8022669055 Mrs. Hamsath Beevi M INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-001/6573
(Kottamkara) 		1613007002NRG24041120231376952 04/11/2023 PRIYA S 1613007002WL058553 PRIYA S 00176 IDIB000K098 1950 1950 Processed 27/11/2023 8022669052 Mrs. PRIYA S INDIAN BANK(607105)
SubTotal 13000 13000
10 Mukuthala KL-13-007-002-001/1085
(Kottamkara) 		1613007002NRG24041120231376921 04/11/2023 SUSHAMA D 1613007002WL058553 SUSHAMA D 00415 SBIN0012858 1625 1625 Processed 27/11/2023 8022669057 MR SUSHAMA D STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-001/2615
(Kottamkara) 		1613007002NRG24041120231376923 04/11/2023 K RAMACHANDRAN PILLAI 1613007002WL058553 K RAMACHANDRAN PILLAI 00415 SBIN0012858 325 325 Processed 27/11/2023 8022669046 K RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-001/2625
(Kottamkara) 		1613007002NRG24041120231376924 04/11/2023 SAJITHA A 1613007002WL058553 SAJITHA A 00415 SBIN0012858 1950 1950 Processed 27/11/2023 8022669058 MRS SAJITHA A STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-001/2646
(Kottamkara) 		1613007002NRG24041120231376925 04/11/2023 SANTHA OMANAKUTTAN 1613007002WL058553 SANTHA OMANAKUTTAN 00415 SBIN0012858 1950 1950 Processed 27/11/2023 8022669059 MRS SANTHA C STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-001/2728
(Kottamkara) 		1613007002NRG24041120231376927 04/11/2023 Sujatha 1613007002WL058553 Sujatha 00415 SBIN0012858 1300 1300 Processed 27/11/2023 8022669042 MRS SUJATHA T STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-001/3765
(Kottamkara) 		1613007002NRG24041120231376928 04/11/2023 Sivaprasanth 1613007002WL058553 Sivaprasanth 00415 SBIN0012858 1950 1950 Processed 27/11/2023 8022669064 MR SIVA PRASAND S STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-001/414
(Kottamkara) 		1613007002NRG24041120231376931 04/11/2023 JAYA 1613007002WL058553 JAYA 00415 SBIN0012858 1950 1950 Processed 27/11/2023 8022669061 MRS JAYA K STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-001/415
(Kottamkara) 		1613007002NRG24041120231376932 04/11/2023 SREEJA R V 1613007002WL058553 SREEJA R V 00415 SBIN0012858 1950 1950 Processed 27/11/2023 8022669038 MRS SREEJA R V STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-001/421
(Kottamkara) 		1613007002NRG24041120231376933 04/11/2023 LEELAMMA 1613007002WL058553 LEELAMMA 00415 SBIN0012858 1950 1950 Processed 27/11/2023 8022669048 MRS LEELA ALIAS LEELAMMA M STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-001/422
(Kottamkara) 		1613007002NRG24041120231376934 04/11/2023 Rahiyanath Beevi 1613007002WL058553 Rahiyanath Beevi 00415 SBIN0012858 1625 1625 Processed 27/11/2023 8022669065 MRS RAHIYANATHU BEEVI STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-001/426
(Kottamkara) 		1613007002NRG24041120231376935 04/11/2023 NABEESA BEEVI 1613007002WL058553 NABEESA BEEVI 00415 SBIN0012858 1950 1950 Processed 27/11/2023 8022669040 MS NABEESA BEEVI STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-001/429
(Kottamkara) 		1613007002NRG24041120231376936 04/11/2023 LAILA BEEVI A 1613007002WL058553 LAILA BEEVI A 00415 SBIN0012858 975 975 Processed 27/11/2023 8022669043 MRS LAILA BEEVI A STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-001/432
(Kottamkara) 		1613007002NRG24041120231376938 04/11/2023 SOUDHA BEEVI 1613007002WL058553 SOUDHA BEEVI 00415 SBIN0012858 1625 1625 Processed 27/11/2023 8022669060 MRS SOUDA BEEVI STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-001/444
(Kottamkara) 		1613007002NRG24041120231376940 04/11/2023 HAMEEDA BEEVI M 1613007002WL058553 HAMEEDA BEEVI M 00415 SBIN0012858 1300 1300 Processed 27/11/2023 8022669047 HAMEEDA BEEVI M STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-001/4772
(Kottamkara) 		1613007002NRG24041120231376941 04/11/2023 REJANI L 1613007002WL058553 REJANI L 00415 SBIN0012858 1625 1625 Processed 27/11/2023 8022669034 MRS REJANI L STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-001/4836
(Kottamkara) 		1613007002NRG24041120231376942 04/11/2023 RAMESAN ACHARY P 1613007002WL058553 RAMESAN ACHARY P 00415 SBIN0012858 1950 1950 Processed 27/11/2023 8022669039 MR RAMESAN ACHARY P STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-001/4970
(Kottamkara) 		1613007002NRG24041120231376943 04/11/2023 KOMALAVALLY K 1613007002WL058553 KOMALAVALLY K 00415 SBIN0012858 1950 1950 Processed 27/11/2023 8022669035 MRS KOMALAVALLY K STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-001/5462
(Kottamkara) 		1613007002NRG24041120231376944 04/11/2023 ALISA 1613007002WL058553 ALISA 00415 SBIN0012858 1950 1950 Processed 27/11/2023 8022669041 MRS ALISA STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-001/5465
(Kottamkara) 		1613007002NRG24041120231376945 04/11/2023 USHA K 1613007002WL058553 USHA K 00415 SBIN0012858 1625 1625 Processed 27/11/2023 8022669062 MRS USHA K STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-001/5844
(Kottamkara) 		1613007002NRG24041120231376950 04/11/2023 BATHISHA 1613007002WL058553 BATHISHA 00415 SBIN0012858 1625 1625 Processed 27/11/2023 8022669049 MRS BATHISHA BATHISHA STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-001/6221
(Kottamkara) 		1613007002NRG24041120231376951 04/11/2023 SUMALATHA L 1613007002WL058553 SUMALATHA L 00415 SBIN0012858 1950 1950 Processed 27/11/2023 8022669037 MRS SUMALATHA L STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-001/704
(Kottamkara) 		1613007002NRG24041120231376953 04/11/2023 Leela R 1613007002WL058553 Leela R 00415 SBIN0012858 1625 1625 Processed 27/11/2023 8022669045 MRS LEELA R STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-001/781
(Kottamkara) 		1613007002NRG24041120231376954 04/11/2023 INDIRA KUMARI P 1613007002WL058553 INDIRA KUMARI P 00415 SBIN0012858 1950 1950 Processed 27/11/2023 8022669044 INDIRAKUMARI M STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-001/796
(Kottamkara) 		1613007002NRG24041120231376955 04/11/2023 Chandini D 1613007002WL058553 Chandini D 00415 SBIN0012858 1950 1950 Processed 27/11/2023 8022669063 MRS CHANDINI D STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-002-021/840
(Kottamkara) 		1613007002NRG24041120231376956 04/11/2023 NAZEEMA A 1613007002WL058553 NAZEEMA A 00415 SBIN0012858 1300 1300 Processed 27/11/2023 8022669036 MRS NAZEEMA A STATE BANK OF INDIA(508548)
SubTotal 41925 41925
35 Mukuthala KL-13-007-002-001/407
(Kottamkara) 		1613007002NRG24041120231376930 04/11/2023 SREEKALA R 1613007002WL058553 SREEKALA R 00415 SBIN0070397 1625 1625 Processed 27/11/2023 8022669056 MRS SREEKALA R STATE BANK OF INDIA(508548)
SubTotal 1625 1625
36 Mukuthala KL-13-007-002-001/2686
(Kottamkara) 		1613007002NRG24041120231376926 04/11/2023 Mohanan 1613007002WL058553 Mohanan 00691 IPOS0000001 975 975 Processed 27/11/2023 8022669032 MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 975 975
Total 59150 59150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_041123APB_FTO_668180 Canara Bank CNRB0000815 ANANDAVALLESWARAM,KOLLAM 1625
2 Mukuthala KL1613007002_041123APB_FTO_668180 Indian Bank IDIB000K098 KERALAPURAM 13000
3 Mukuthala KL1613007002_041123APB_FTO_668180 State Bank Of India SBIN0012858 KERALAPURAM 41925
4 Mukuthala KL1613007002_041123APB_FTO_668180 State Bank Of India SBIN0070397 KILIKOLLUR 1625
5 Mukuthala KL1613007002_041123APB_FTO_668180 India Post Payments Bank IPOS0000001 KOLLAM 975

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