Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:16:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_180823APB_FTO_417785
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-13-007-002-011/5641
(Kottamkara) 		1613007002NRG24180820230843370 18/08/2023 RAMANI S 1613007002WL034558 RAMANI S 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5797249491 Mrs. RAMANI S INDIAN BANK(607105)
SubTotal 1998 1998
2 Mukuthala KL-13-007-002-014/6989
(Kottamkara) 		1613007002NRG24180820230843386 18/08/2023 SHYNI 1613007002WL034558 SHYNI 00177 IOBA0000619 1998 1998 Processed 21/09/2023 5797249492 SHINY INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
3 Mukuthala KL-13-007-002-014/4803
(Kottamkara) 		1613007002NRG24180820230843377 18/08/2023 SHEEBA K 1613007002WL034558 SHEEBA K 00177 IOBA0002683 1998 1998 Processed 21/09/2023 5797249493 SHEEBA K INDIAN OVERSEAS BANK(508541)
4 Mukuthala KL-13-007-002-014/4816
(Kottamkara) 		1613007002NRG24180820230843378 18/08/2023 SURYA V S 1613007002WL034558 SURYA V S 00177 IOBA0002683 1998 1998 Processed 21/09/2023 5797249494 SURYA V S INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
5 Mukuthala KL-13-007-002-014/5800
(Kottamkara) 		1613007002NRG24180820230843381 18/08/2023 MANOMANI 1613007002WL034558 MANOMANI 00415 SBIN0012858 1998 1998 Processed 21/09/2023 5797249496 MS MANOMANI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Mukuthala KL-13-007-002-014/5374
(Kottamkara) 		1613007002NRG24180820230843379 18/08/2023 SULEKHA 1613007002WL034558 SULEKHA 00415 SBIN0012879 1998 1998 Processed 21/09/2023 5797249495 MRS SULEKHA D STATE BANK OF INDIA(508548)
SubTotal 1998 1998
7 Mukuthala KL-13-007-002-014/6498
(Kottamkara) 		1613007002NRG24180820230843383 18/08/2023 BABU V 1613007002WL034558 BABU V 00415 SBIN0070397 1998 1998 Processed 21/09/2023 5797249512 MR BABU V STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-014/7004
(Kottamkara) 		1613007002NRG24180820230843387 18/08/2023 THAMPI 1613007002WL034558 THAMPI 00415 SBIN0070397 1998 1998 Processed 21/09/2023 5797249497 MR THAMPI K STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-014/836
(Kottamkara) 		1613007002NRG24180820230843388 18/08/2023 A Naseema 1613007002WL034558 A Naseema 00415 SBIN0070397 999 999 Processed 21/09/2023 5797249500 MRS NASEEMA A STATE BANK OF INDIA(508548)
SubTotal 4995 4995
10 Mukuthala KL-13-007-002-014/1161
(Kottamkara) 		1613007002NRG24180820230843371 18/08/2023 Suseela 1613007002WL034558 Suseela 00415 SBIN0070870 1998 1998 Processed 22/09/2023 5797249504 SUSEELA P INDIA POST PAYMENTS BANK LIMITED(508528)
11 Mukuthala KL-13-007-002-014/1166
(Kottamkara) 		1613007002NRG24180820230843372 18/08/2023 Sinndhu 1613007002WL034558 Sinndhu 00415 SBIN0070870 1998 1998 Processed 21/09/2023 5797249502 SINDHU R INDIAN OVERSEAS BANK(508541)
12 Mukuthala KL-13-007-002-014/118
(Kottamkara) 		1613007002NRG24180820230843373 18/08/2023 THULASI 1613007002WL034558 THULASI 00415 SBIN0070870 999 999 Processed 21/09/2023 5797249510 MR THULASI STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-014/3725
(Kottamkara) 		1613007002NRG24180820230843374 18/08/2023 PONNAMMA . K 1613007002WL034558 PONNAMMA . K 00415 SBIN0070870 1998 1998 Processed 21/09/2023 5797249503 MRS PONNAMMA K STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-014/3849
(Kottamkara) 		1613007002NRG24180820230843375 18/08/2023 Sudha P G 1613007002WL034558 Sudha P G 00415 SBIN0070870 1665 1665 Processed 21/09/2023 5797249505 MRS SUDHA P G STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-014/4330
(Kottamkara) 		1613007002NRG24180820230843376 18/08/2023 AJITHA S 1613007002WL034558 AJITHA S 00415 SBIN0070870 1665 1665 Processed 21/09/2023 5797249506 MRS AJITHA S STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-014/5628
(Kottamkara) 		1613007002NRG24180820230843380 18/08/2023 LAILA 1613007002WL034558 LAILA 00415 SBIN0070870 1332 1332 Processed 21/09/2023 5797249513 MRS LAILA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-014/6550
(Kottamkara) 		1613007002NRG24180820230843384 18/08/2023 Mrs. JAYASREE R 1613007002WL034558 Mrs. JAYASREE R 00415 SBIN0070870 1665 1665 Processed 21/09/2023 5797249511 MRS JAYASREE R STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-014/6975
(Kottamkara) 		1613007002NRG24180820230843385 18/08/2023 RAJANPILLAI T 1613007002WL034558 RAJANPILLAI T 00415 SBIN0070870 1998 1998 Processed 21/09/2023 5797249498 MR RAJANPILLA T STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-014/915
(Kottamkara) 		1613007002NRG24180820230843389 18/08/2023 Sheeja S 1613007002WL034558 Sheeja S 00415 SBIN0070870 1665 1665 Processed 21/09/2023 5797249501 MRS SHEEJA S STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-014/919
(Kottamkara) 		1613007002NRG24180820230843390 18/08/2023 Devaki amma 1613007002WL034558 Devaki amma 00415 SBIN0070870 1998 1998 Processed 21/09/2023 5797249509 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-014/921
(Kottamkara) 		1613007002NRG24180820230843391 18/08/2023 Mini S 1613007002WL034558 Mini S 00415 SBIN0070870 1998 1998 Processed 21/09/2023 5797249508 MRS MINI S STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-014/922
(Kottamkara) 		1613007002NRG24180820230843392 18/08/2023 Lekha M 1613007002WL034558 Lekha M 00415 SBIN0070870 1998 1998 Processed 21/09/2023 5797249507 MRS LEKHA M STATE BANK OF INDIA(508548)
SubTotal 22977 22977
23 Mukuthala KL-13-007-002-014/6037
(Kottamkara) 		1613007002NRG24180820230843382 18/08/2023 THANKACHI D 1613007002WL034558 THANKACHI D 00657 KLGB0040563 1998 1998 Processed 21/09/2023 5797249499 THANKACHI D KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 41958 41958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_180823APB_FTO_417785 Indian Bank IDIB000K098 KERALAPURAM 1998
2 Mukuthala KL1613007002_180823APB_FTO_417785 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1998
3 Mukuthala KL1613007002_180823APB_FTO_417785 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 3996
4 Mukuthala KL1613007002_180823APB_FTO_417785 State Bank Of India SBIN0012858 KERALAPURAM 1998
5 Mukuthala KL1613007002_180823APB_FTO_417785 State Bank Of India SBIN0012879 KADAPPAKKADA 1998
6 Mukuthala KL1613007002_180823APB_FTO_417785 State Bank Of India SBIN0070397 KILIKOLLUR 4995
7 Mukuthala KL1613007002_180823APB_FTO_417785 State Bank Of India SBIN0070870 KARICODE 22977
8 Mukuthala KL1613007002_180823APB_FTO_417785 Kerala Gramin Bank KLGB0040563 KOLLAM 1998

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