Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:37:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_171123APB_FTO_715700
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-13-007-002-019/129
(Kottamkara) 		1613007002NRG24171120231490720 17/11/2023 ZEENATH R 1613007002WL063449 ZEENATH R 00078 CNRB0014509 2331 2331 Processed 01/01/2024 9010394474 ZEENATH R CANARA BANK(508532)
2 Mukuthala KL-13-007-002-019/338
(Kottamkara) 		1613007002NRG24171120231490723 17/11/2023 LEELAMANI R 1613007002WL063449 LEELAMANI R 00078 CNRB0014509 2331 2331 Processed 01/01/2024 9010394471 LEELAMANI R CANARA BANK(508532)
3 Mukuthala KL-13-007-002-019/530
(Kottamkara) 		1613007002NRG24171120231490727 17/11/2023 SARASAMMA 1613007002WL063449 SARASAMMA 00078 CNRB0014509 1998 1998 Processed 01/01/2024 9010394472 SARASSAMMA CANARA BANK(508532)
4 Mukuthala KL-13-007-002-019/792
(Kottamkara) 		1613007002NRG24171120231490736 17/11/2023 LAILA 1613007002WL063449 LAILA 00078 CNRB0014509 999 999 Processed 01/01/2024 9010394473 MRS LAILA A STATE BANK OF INDIA(508548)
SubTotal 7659 7659
5 Mukuthala KL-13-007-002-019/1435
(Kottamkara) 		1613007002NRG24171120231490721 17/11/2023 SUDHARAMA 1613007002WL063449 SUDHARAMA 00176 IDIB000K098 1332 1332 Processed 01/01/2024 9010394463 Mrs. Sudharmma A INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-019/1436
(Kottamkara) 		1613007002NRG24171120231490722 17/11/2023 JANAMMA 1613007002WL063449 JANAMMA 00176 IDIB000K098 2331 2331 Processed 01/01/2024 9010394475 Mrs. JANAMMA L INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-019/4784
(Kottamkara) 		1613007002NRG24171120231490724 17/11/2023 LEELA 1613007002WL063449 LEELA 00176 IDIB000K098 1332 1332 Processed 01/01/2024 9010394476 MRS LEELA T STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-019/5501
(Kottamkara) 		1613007002NRG24171120231490729 17/11/2023 GEETHA C 1613007002WL063449 GEETHA C 00176 IDIB000K098 666 666 Processed 01/01/2024 9010394477 Mrs. GEETHA C INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-019/5575
(Kottamkara) 		1613007002NRG24171120231490730 17/11/2023 SAFIYABEEVI B 1613007002WL063449 SAFIYABEEVI B 00176 IDIB000K098 1665 1665 Processed 01/01/2024 9010394465 Mrs. SAFIYABEEVI B INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-019/5807
(Kottamkara) 		1613007002NRG24171120231490732 17/11/2023 MALLIKA A 1613007002WL063449 MALLIKA A 00176 IDIB000K098 1998 1998 Processed 01/01/2024 9010394464 Mrs. MALLIKA A INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-019/6624
(Kottamkara) 		1613007002NRG24171120231490734 17/11/2023 LALITHA 1613007002WL063449 LALITHA 00176 IDIB000K098 1332 1332 Processed 01/01/2024 9010394479 Mrs. Lalitha . INDIAN BANK(607105)
SubTotal 10656 10656
12 Mukuthala KL-13-007-002-019/5237
(Kottamkara) 		1613007002NRG24171120231490725 17/11/2023 REMANI 1613007002WL063449 REMANI 00415 SBIN0012858 1998 1998 Processed 01/01/2024 9010394467 Mrs. Remani . INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-019/5272
(Kottamkara) 		1613007002NRG24171120231490726 17/11/2023 USHA 1613007002WL063449 USHA 00415 SBIN0012858 1998 1998 Processed 01/01/2024 9010394469 MRS USHA STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-019/5487
(Kottamkara) 		1613007002NRG24171120231490728 17/11/2023 KUNJUMOL 1613007002WL063449 KUNJUMOL 00415 SBIN0012858 2331 2331 Processed 01/01/2024 9010394466 Mrs. KUNJU MOL INDIAN BANK(607105)
15 Mukuthala KL-13-007-002-019/5806
(Kottamkara) 		1613007002NRG24171120231490731 17/11/2023 PUSHPAVALLY N 1613007002WL063449 PUSHPAVALLY N 00415 SBIN0012858 2331 2331 Processed 01/01/2024 9010394470 PUSHPAVALLY N INDIA POST PAYMENTS BANK LIMITED(508528)
16 Mukuthala KL-13-007-002-019/5995
(Kottamkara) 		1613007002NRG24171120231490733 17/11/2023 RAJINI RAJENDRAN 1613007002WL063449 RAJINI RAJENDRAN 00415 SBIN0012858 1332 1332 Processed 01/01/2024 9010394468 RAJINI K CANARA BANK(508532)
17 Mukuthala KL-13-007-002-021/5006
(Kottamkara) 		1613007002NRG24171120231490737 17/11/2023 LALITHAMMA G 1613007002WL063449 LALITHAMMA G 00415 SBIN0012858 1998 1998 Processed 01/01/2024 9010394481 MRS LALITHAMMA G STATE BANK OF INDIA(508548)
SubTotal 11988 11988
18 Mukuthala KL-13-007-002-010/3823
(Kottamkara) 		1613007002NRG24171120231490719 17/11/2023 Maniyan V 1613007002WL063449 Maniyan V 00415 SBIN0070397 1332 1332 Processed 01/01/2024 9010394478 MR MANIYAN V STATE BANK OF INDIA(508548)
SubTotal 1332 1332
19 Mukuthala KL-13-007-002-019/7304
(Kottamkara) 		1613007002NRG24171120231490735 17/11/2023 AKHILA VIJAYAN 1613007002WL063449 AKHILA VIJAYAN 00415 SBIN0070870 1998 1998 Processed 01/01/2024 9010394480 AKHILA VIJAYAN FEDERAL BANK(607165)
SubTotal 1998 1998
Total 33633 33633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_171123APB_FTO_715700 Canara Bank CNRB0014509 KUMBALAM 7659
2 Mukuthala KL1613007002_171123APB_FTO_715700 Indian Bank IDIB000K098 KERALAPURAM 10656
3 Mukuthala KL1613007002_171123APB_FTO_715700 State Bank Of India SBIN0012858 KERALAPURAM 11988
4 Mukuthala KL1613007002_171123APB_FTO_715700 State Bank Of India SBIN0070397 KILIKOLLUR 1332
5 Mukuthala KL1613007002_171123APB_FTO_715700 State Bank Of India SBIN0070870 KARICODE 1998

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