Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:42:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_260423APB_FTO_48203
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-13-007-002-002/5857
(Kottamkara) 		1613007002NRG24250420230077765 26/04/2023 JALAJA R 1613007002WL002941 JALAJA R 00078 CNRB0003582 333 333 Processed 20/05/2023 1746919762 JALAJA R CANARA BANK(508532)
2 Mukuthala KL-13-007-002-002/6740
(Kottamkara) 		1613007002NRG24250420230077770 26/04/2023 SHEEBA 1613007002WL002941 SHEEBA 00078 CNRB0003582 999 999 Processed 20/05/2023 1746919763 MRS SHEEBA T STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Mukuthala KL-13-007-002-002/2474
(Kottamkara) 		1613007002NRG24250420230077742 26/04/2023 VIJAYAMMA 1613007002WL002941 VIJAYAMMA 00078 CNRB0014509 1332 1332 Processed 20/05/2023 1746919766 VIJAYAMMA CANARA BANK(508532)
SubTotal 1332 1332
4 Mukuthala KL-13-007-002-002/2471
(Kottamkara) 		1613007002NRG24250420230077741 26/04/2023 KARUNAKARAN PILLAI 1613007002WL002941 KARUNAKARAN PILLAI 00176 IDIB000K098 1332 1332 Processed 20/05/2023 1746919734 Mr. KARUNAKARAN PILLAI INDIAN BANK(607105)
SubTotal 1332 1332
5 Mukuthala KL-13-007-002-001/427
(Kottamkara) 		1613007002NRG24250420230077739 26/04/2023 SAINABABEEVI 1613007002WL002941 SAINABABEEVI 00409 SIBL0000272 1332 1332 Processed 20/05/2023 1746919733 SAINABA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
6 Mukuthala KL-13-007-002-001/2635
(Kottamkara) 		1613007002NRG24250420230077738 26/04/2023 Santhamma 1613007002WL002941 Santhamma 00415 SBIN0012858 1665 1665 Processed 20/05/2023 1746919761 MRS SANTHAMMA ALIAS SANTHAMMA AMMA S STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-002/2451
(Kottamkara) 		1613007002NRG24250420230077740 26/04/2023 MANIYAMMA 1613007002WL002941 MANIYAMMA 00415 SBIN0012858 999 999 Processed 20/05/2023 1746919748 MRS MANIYAMMA C STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-002/2478
(Kottamkara) 		1613007002NRG24250420230077743 26/04/2023 LALITHA KUMARI 1613007002WL002941 LALITHA KUMARI 00415 SBIN0012858 1665 1665 Processed 20/05/2023 1746919747 MRS LALITHA KUMARI ALIAS LALITHAMMA L STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-002/2490
(Kottamkara) 		1613007002NRG24250420230077744 26/04/2023 NISHA S 1613007002WL002941 NISHA S 00415 SBIN0012858 1665 1665 Processed 20/05/2023 1746919757 MRS NISHA S STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-002/2495
(Kottamkara) 		1613007002NRG24250420230077745 26/04/2023 GOPALAKRISHNAPILLA 1613007002WL002941 GOPALAKRISHNAPILLA 00415 SBIN0012858 999 999 Processed 20/05/2023 1746919751 MR GOPALAKRISHNAPILLAI V STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-002/2500
(Kottamkara) 		1613007002NRG24250420230077746 26/04/2023 VASANTHAKUMARI K 1613007002WL002941 VASANTHAKUMARI K 00415 SBIN0012858 999 999 Processed 20/05/2023 1746919749 MRS VASANTHA KUMARI K STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-002/294
(Kottamkara) 		1613007002NRG24250420230077747 26/04/2023 Sreedeviamma 1613007002WL002941 Sreedeviamma 00415 SBIN0012858 1665 1665 Processed 20/05/2023 1746919755 MRS SREEDEVYAMMA B STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-002/297
(Kottamkara) 		1613007002NRG24250420230077748 26/04/2023 SASIKALA VENUGOPALAN NAIR 1613007002WL002941 SASIKALA VENUGOPALAN NAIR 00415 SBIN0012858 1665 1665 Processed 20/05/2023 1746919753 SASIKALA O STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-002/299
(Kottamkara) 		1613007002NRG24250420230077749 26/04/2023 Girijakumari 1613007002WL002941 Girijakumari 00415 SBIN0012858 1665 1665 Processed 20/05/2023 1746919740 MRS GIRIJA KUMARY B STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-002/308
(Kottamkara) 		1613007002NRG24250420230077750 26/04/2023 Supriya S 1613007002WL002941 Supriya S 00415 SBIN0012858 999 999 Processed 20/05/2023 1746919741 MRS SUPRIYA S STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-002/315
(Kottamkara) 		1613007002NRG24250420230077751 26/04/2023 RADHAMANI AMMA G 1613007002WL002941 RADHAMANI AMMA G 00415 SBIN0012858 1332 1332 Processed 20/05/2023 1746919739 MRS RADHAMANI AMMA G STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-002/317
(Kottamkara) 		1613007002NRG24250420230077752 26/04/2023 Sreelatha C 1613007002WL002941 Sreelatha C 00415 SBIN0012858 1332 1332 Processed 20/05/2023 1746919737 MRS SREELATHA C STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-002/318
(Kottamkara) 		1613007002NRG24250420230077753 26/04/2023 Ajitha A 1613007002WL002941 Ajitha A 00415 SBIN0012858 1665 1665 Processed 20/05/2023 1746919738 AJITHA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-002/319
(Kottamkara) 		1613007002NRG24250420230077754 26/04/2023 Girijakumari 1613007002WL002941 Girijakumari 00415 SBIN0012858 1332 1332 Processed 20/05/2023 1746919750 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-002/325
(Kottamkara) 		1613007002NRG24250420230077755 26/04/2023 SHEEBA B 1613007002WL002941 SHEEBA B 00415 SBIN0012858 1332 1332 Processed 20/05/2023 1746919736 SHEEBA S CANARA BANK(508532)
21 Mukuthala KL-13-007-002-002/328
(Kottamkara) 		1613007002NRG24250420230077756 26/04/2023 AJITHA KUMARI R 1613007002WL002941 AJITHA KUMARI R 00415 SBIN0012858 1332 1332 Processed 20/05/2023 1746919745 MRS AJITHA KUMARI R STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-002/330
(Kottamkara) 		1613007002NRG24250420230077757 26/04/2023 SARASWATHYAMMA J 1613007002WL002941 SARASWATHYAMMA J 00415 SBIN0012858 999 999 Processed 20/05/2023 1746919758 MRS SARASWATHYAMMA L STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-002/332
(Kottamkara) 		1613007002NRG24250420230077758 26/04/2023 VIJAYAKUMARI N 1613007002WL002941 VIJAYAKUMARI N 00415 SBIN0012858 1665 1665 Processed 20/05/2023 1746919760 MRS VIJAYA KUMARI M STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-002/333
(Kottamkara) 		1613007002NRG24250420230077759 26/04/2023 Ambikakumari 1613007002WL002941 Ambikakumari 00415 SBIN0012858 1665 1665 Processed 20/05/2023 1746919754 MRS AMBIKA KUMARI L STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-002/3640
(Kottamkara) 		1613007002NRG24250420230077760 26/04/2023 GIRIJAKUMARI 1613007002WL002941 GIRIJAKUMARI 00415 SBIN0012858 1665 1665 Processed 20/05/2023 1746919769 MRS GIRIJAKUMARI C STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-002/4472
(Kottamkara) 		1613007002NRG24250420230077761 26/04/2023 Sobha 1613007002WL002941 Sobha 00415 SBIN0012858 1665 1665 Processed 20/05/2023 1746919746 MRS SOBHA V STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-002/5431
(Kottamkara) 		1613007002NRG24250420230077762 26/04/2023 DINESH KUMAR S 1613007002WL002941 DINESH KUMAR S 00415 SBIN0012858 999 999 Processed 20/05/2023 1746919752 MR DINESH KUMAR S STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-002/5477
(Kottamkara) 		1613007002NRG24250420230077763 26/04/2023 CHANDRANPILLA V 1613007002WL002941 CHANDRANPILLA V 00415 SBIN0012858 1332 1332 Processed 20/05/2023 1746919742 MR CHANDRAN PILLAI STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-002/5708
(Kottamkara) 		1613007002NRG24250420230077764 26/04/2023 UNNI KRISHNA PILLAI M 1613007002WL002941 UNNI KRISHNA PILLAI M 00415 SBIN0012858 1332 1332 Processed 20/05/2023 1746919765 UNNIKRISHNANPILLAI M INDIA POST PAYMENTS BANK LIMITED(508528)
30 Mukuthala KL-13-007-002-002/6240
(Kottamkara) 		1613007002NRG24250420230077766 26/04/2023 PRAMEELA 1613007002WL002941 PRAMEELA 00415 SBIN0012858 999 999 Processed 20/05/2023 1746919743 PRAMEELA R HDFC BANK LTD(607152)
31 Mukuthala KL-13-007-002-002/637
(Kottamkara) 		1613007002NRG24250420230077767 26/04/2023 RAVEENDRAN P 1613007002WL002941 RAVEENDRAN P 00415 SBIN0012858 999 999 Processed 20/05/2023 1746919764 MR RAVEENDRAN P STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-002/6554
(Kottamkara) 		1613007002NRG24250420230077768 26/04/2023 BINDHU D M 1613007002WL002941 BINDHU D M 00415 SBIN0012858 999 999 Processed 20/05/2023 1746919768 BINDHU D M KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Mukuthala KL-13-007-002-002/6618
(Kottamkara) 		1613007002NRG24250420230077769 26/04/2023 SREELATHA 1613007002WL002941 SREELATHA 00415 SBIN0012858 999 999 Processed 20/05/2023 1746919759 MRS SREELATHA O STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-002-002/7160
(Kottamkara) 		1613007002NRG24250420230077771 26/04/2023 SYAMALA KUMARI B 1613007002WL002941 SYAMALA KUMARI B 00415 SBIN0012858 1332 1332 Processed 20/05/2023 1746919744 SYAMALA KUMARI CANARA BANK(508532)
35 Mukuthala KL-13-007-002-002/735
(Kottamkara) 		1613007002NRG24250420230077772 26/04/2023 SAdanandan 1613007002WL002941 SAdanandan 00415 SBIN0012858 1332 1332 Processed 20/05/2023 1746919756 Mr. N SADANANDAN INDIAN BANK(607105)
36 Mukuthala KL-13-007-002-002/773
(Kottamkara) 		1613007002NRG24250420230077774 26/04/2023 Ambili A 1613007002WL002941 Ambili A 00415 SBIN0012858 1665 1665 Processed 20/05/2023 1746919735 MRS AMBILI A STATE BANK OF INDIA(508548)
SubTotal 41958 41958
37 Mukuthala KL-13-007-002-002/744
(Kottamkara) 		1613007002NRG24250420230077773 26/04/2023 Mariyamma 1613007002WL002941 Mariyamma 00415 SBIN0070064 999 999 Processed 20/05/2023 1746919767 MRS MARIAMMA T STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 48285 48285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_260423APB_FTO_48203 Canara Bank CNRB0003582 KUNDARA 1332
2 Mukuthala KL1613007002_260423APB_FTO_48203 Canara Bank CNRB0014509 KUMBALAM 1332
3 Mukuthala KL1613007002_260423APB_FTO_48203 Indian Bank IDIB000K098 KERALAPURAM 1332
4 Mukuthala KL1613007002_260423APB_FTO_48203 South Indian Bank SIBL0000272 PERUMPUZHA 1332
5 Mukuthala KL1613007002_260423APB_FTO_48203 State Bank Of India SBIN0012858 KERALAPURAM 41958
6 Mukuthala KL1613007002_260423APB_FTO_48203 State Bank Of India SBIN0070064 KUNDARA 999

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