Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:32:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_250923APB_FTO_512725
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-13-007-002-009/1036
(Kottamkara) 		1613007002NRG24250920231039339 25/09/2023 Shylaja 1613007002WL043127 Shylaja 00176 IDIB000K098 1665 1665 Processed 09/11/2023 7263721695 Mrs. SHYLAJA T INDIAN BANK(607105)
2 Mukuthala KL-13-007-002-009/4399
(Kottamkara) 		1613007002NRG24250920231039351 25/09/2023 SREEMATHY K 1613007002WL043127 SREEMATHY K 00176 IDIB000K098 1665 1665 Processed 09/11/2023 7263721696 Mrs. SREEMATHY INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-009/5188
(Kottamkara) 		1613007002NRG24250920231039352 25/09/2023 BINDHU L 1613007002WL043127 BINDHU L 00176 IDIB000K098 1332 1332 Processed 09/11/2023 7263721690 Mrs. BINDHU L INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-016/5373
(Kottamkara) 		1613007002NRG24250920231039363 25/09/2023 KHURAISHA BEEVI 1613007002WL043127 KHURAISHA BEEVI 00176 IDIB000K098 1665 1665 Processed 09/11/2023 7263721677 Mr. KHURAISHA BEEVI INDIAN BANK(607105)
SubTotal 6327 6327
5 Mukuthala KL-13-007-002-009/6977
(Kottamkara) 		1613007002NRG24250920231039357 25/09/2023 NUJUMA 1613007002WL043127 NUJUMA 00177 IOBA0002683 1665 1665 Processed 09/11/2023 7263721670 NUJUMA S INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
6 Mukuthala KL-13-007-002-009/988
(Kottamkara) 		1613007002NRG24250920231039360 25/09/2023 SINDHU 1613007002WL043127 SINDHU 00415 SBIN0012316 999 999 Processed 10/11/2023 7263721671 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 999 999
7 Mukuthala KL-13-007-002-009/4393
(Kottamkara) 		1613007002NRG24250920231039350 25/09/2023 LEELA BHAI PILLAI R 1613007002WL043127 LEELA BHAI PILLAI R 00415 SBIN0012858 666 666 Processed 10/11/2023 7263721693 MRS LEELA BHAI PILLAI R STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-009/5345
(Kottamkara) 		1613007002NRG24250920231039353 25/09/2023 OMANA 1613007002WL043127 OMANA 00415 SBIN0012858 1665 1665 Processed 09/11/2023 7263721669 OMANA D UNION BANK OF INDIA(508500)
9 Mukuthala KL-13-007-002-009/6833
(Kottamkara) 		1613007002NRG24250920231039356 25/09/2023 Bushrabeevi 1613007002WL043127 Bushrabeevi 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7263721694 MRS BUSHRA BEEVI A STATE BANK OF INDIA(508548)
SubTotal 3996 3996
10 Mukuthala KL-13-007-002-009/4380
(Kottamkara) 		1613007002NRG24250920231039348 25/09/2023 Syamala 1613007002WL043127 Syamala 00415 SBIN0012879 1332 1332 Processed 10/11/2023 7263721691 MRS SYAMALA STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-009/6592
(Kottamkara) 		1613007002NRG24250920231039355 25/09/2023 REMAVATHY 1613007002WL043127 REMAVATHY 00415 SBIN0012879 1332 1332 Processed 10/11/2023 7263721672 MRS REMAVATHY STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-009/847
(Kottamkara) 		1613007002NRG24250920231039359 25/09/2023 JAGADHAMBIKA 1613007002WL043127 JAGADHAMBIKA 00415 SBIN0012879 333 333 Processed 10/11/2023 7263721692 MRS JAGADHAMBIKA STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-010/631
(Kottamkara) 		1613007002NRG24250920231039362 25/09/2023 SANDANAVALLY 1613007002WL043127 SANDANAVALLY 00415 SBIN0012879 1665 1665 Processed 10/11/2023 7263721673 MRS SANDANAVALLY STATE BANK OF INDIA(508548)
SubTotal 4662 4662
14 Mukuthala KL-13-007-002-009/156
(Kottamkara) 		1613007002NRG24250920231039341 25/09/2023 Saraswathy K 1613007002WL043127 Saraswathy K 00415 SBIN0070064 1665 1665 Processed 10/11/2023 7263721676 MR SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
15 Mukuthala KL-13-007-002-009/155
(Kottamkara) 		1613007002NRG24250920231039340 25/09/2023 SURENDRAN K 1613007002WL043127 SURENDRAN K 00415 SBIN0070397 999 999 Processed 10/11/2023 7263721674 MR SURENDRAN K STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-009/3970
(Kottamkara) 		1613007002NRG24250920231039347 25/09/2023 Usha L 1613007002WL043127 Usha L 00415 SBIN0070397 1665 1665 Processed 10/11/2023 7263721680 MRS USHA L STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-010/630
(Kottamkara) 		1613007002NRG24250920231039361 25/09/2023 Minimole S 1613007002WL043127 Minimole S 00415 SBIN0070397 1665 1665 Processed 10/11/2023 7263721675 MRS MINIMOL S STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-018/1811
(Kottamkara) 		1613007002NRG24250920231039364 25/09/2023 Radhamani 1613007002WL043127 Radhamani 00415 SBIN0070397 333 333 Processed 09/11/2023 7263721678 Mrs. RADHAMANI M INDIAN BANK(607105)
SubTotal 4662 4662
19 Mukuthala KL-13-007-002-008/4263
(Kottamkara) 		1613007002NRG24250920231039338 25/09/2023 THULASI AMMA 1613007002WL043127 THULASI AMMA 00415 SBIN0070870 1665 1665 Processed 10/11/2023 7263721687 MRS THULASI AMMA STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-009/157
(Kottamkara) 		1613007002NRG24250920231039342 25/09/2023 LEELAMANI N 1613007002WL043127 LEELAMANI N 00415 SBIN0070870 1665 1665 Processed 10/11/2023 7263721681 MRS LEELAMANI N STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-009/162
(Kottamkara) 		1613007002NRG24250920231039343 25/09/2023 AMBIKA N 1613007002WL043127 AMBIKA N 00415 SBIN0070870 1332 1332 Processed 10/11/2023 7263721682 MRS AMBIKA N STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-009/165
(Kottamkara) 		1613007002NRG24250920231039344 25/09/2023 THANKAPPAN 1613007002WL043127 THANKAPPAN 00415 SBIN0070870 1665 1665 Processed 10/11/2023 7263721685 MR THANKAPPAN STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-009/3609
(Kottamkara) 		1613007002NRG24250920231039345 25/09/2023 Ambili Bindhu 1613007002WL043127 Ambili Bindhu 00415 SBIN0070870 1332 1332 Processed 10/11/2023 7263721679 MRS AMBILI BINDHU S STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-009/3741
(Kottamkara) 		1613007002NRG24250920231039346 25/09/2023 VASANTHA S 1613007002WL043127 VASANTHA S 00415 SBIN0070870 1665 1665 Processed 10/11/2023 7263721683 MRS VASANTHA S STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-009/4389
(Kottamkara) 		1613007002NRG24250920231039349 25/09/2023 KRISHNA KUMARY K 1613007002WL043127 KRISHNA KUMARY K 00415 SBIN0070870 1332 1332 Processed 10/11/2023 7263721684 MRS KRISHNA KUMARY K STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-009/6572
(Kottamkara) 		1613007002NRG24250920231039354 25/09/2023 SHEMEERA T 1613007002WL043127 SHEMEERA T 00415 SBIN0070870 1665 1665 Processed 10/11/2023 7263721686 MRS SHEMEERA STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-009/809
(Kottamkara) 		1613007002NRG24250920231039358 25/09/2023 SHEMEERA N 1613007002WL043127 SHEMEERA N 00415 SBIN0070870 1665 1665 Processed 10/11/2023 7263721689 MRS SHEMEERA N STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-005-007/1597
(Kottamkara) 		1613007002NRG24250920231039365 25/09/2023 SHEELA 1613007002WL043127 SHEELA 00415 SBIN0070870 1665 1665 Processed 10/11/2023 7263721688 MRS SHEELA KUMARI STATE BANK OF INDIA(508548)
SubTotal 15651 15651
Total 39627 39627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_250923APB_FTO_512725 Indian Bank IDIB000K098 KERALAPURAM 6327
2 Mukuthala KL1613007002_250923APB_FTO_512725 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 1665
3 Mukuthala KL1613007002_250923APB_FTO_512725 State Bank Of India SBIN0012316 KANNANALLUR 999
4 Mukuthala KL1613007002_250923APB_FTO_512725 State Bank Of India SBIN0012858 KERALAPURAM 3996
5 Mukuthala KL1613007002_250923APB_FTO_512725 State Bank Of India SBIN0012879 KADAPPAKKADA 4662
6 Mukuthala KL1613007002_250923APB_FTO_512725 State Bank Of India SBIN0070064 KUNDARA 1665
7 Mukuthala KL1613007002_250923APB_FTO_512725 State Bank Of India SBIN0070397 KILIKOLLUR 4662
8 Mukuthala KL1613007002_250923APB_FTO_512725 State Bank Of India SBIN0070870 KARICODE 15651

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