Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:33:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_041223APB_FTO_785850
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-13-007-002-007/37
(Kottamkara) 		1613007002NRG24041220231613497 04/12/2023 KESAVAN N 1613007002WL068883 KESAVAN N 00078 CNRB0014509 666 666 Processed 01/02/2024 9909449606 N KESAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Mukuthala KL-13-007-002-008/1209
(Kottamkara) 		1613007002NRG24041220231613499 04/12/2023 Raji S 1613007002WL068883 Raji S 00176 IDIB000K098 333 333 Processed 01/02/2024 9909449603 MRS RAJI S STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-002-008/4481
(Kottamkara) 		1613007002NRG24041220231613500 04/12/2023 NABEESA 1613007002WL068883 NABEESA 00176 IDIB000K098 333 333 Processed 01/02/2024 9909449604 Mrs. NABEESA A INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-008/4528
(Kottamkara) 		1613007002NRG24041220231613502 04/12/2023 SIVADASAN S 1613007002WL068883 SIVADASAN S 00176 IDIB000K098 666 666 Processed 01/02/2024 9909449613 SIVADASAN S CANARA BANK(508532)
5 Mukuthala KL-13-007-002-008/5109
(Kottamkara) 		1613007002NRG24041220231613503 04/12/2023 SUMATHY KUTTY AMMA 1613007002WL068883 SUMATHY KUTTY AMMA 00176 IDIB000K098 666 666 Processed 01/02/2024 9909449602 Mrs. Sumathikuttiamma INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-008/5177
(Kottamkara) 		1613007002NRG24041220231613504 04/12/2023 RADHAMANI R 1613007002WL068883 RADHAMANI R 00176 IDIB000K098 666 666 Processed 01/02/2024 9909449608 Mrs. RADHAMANI R INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-008/5866
(Kottamkara) 		1613007002NRG24041220231613507 04/12/2023 BABU C 1613007002WL068883 BABU C 00176 IDIB000K098 666 666 Processed 01/02/2024 9909449601 Mr. Babu C INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-008/7247
(Kottamkara) 		1613007002NRG24041220231613509 04/12/2023 NAZIMA P 1613007002WL068883 NAZIMA P 00176 IDIB000K098 666 666 Processed 01/02/2024 9909449612 Mrs. NAZIMA P INDIAN BANK(607105)
SubTotal 3996 3996
9 Mukuthala KL-13-007-002-008/5642
(Kottamkara) 		1613007002NRG24041220231613506 04/12/2023 ANUMOL S 1613007002WL068883 ANUMOL S 00415 SBIN0012858 666 666 Processed 01/02/2024 9909449611 MRS ANUMOL S STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-018/505
(Kottamkara) 		1613007002NRG24041220231613510 04/12/2023 NASEEMA 1613007002WL068883 NASEEMA 00415 SBIN0012858 666 666 Processed 01/02/2024 9909449605 NASEEMA ALAIS NASEEMA BEEVI N CANARA BANK(508532)
SubTotal 1332 1332
11 Mukuthala KL-13-007-002-008/6021
(Kottamkara) 		1613007002NRG24041220231613508 04/12/2023 subha seelan k 1613007002WL068883 subha seelan k 00415 SBIN0070397 666 666 Processed 01/02/2024 9909449609 MR SUBHASEELAN STATE BANK OF INDIA(508548)
SubTotal 666 666
12 Mukuthala KL-13-007-002-008/1109
(Kottamkara) 		1613007002NRG24041220231613498 04/12/2023 ajitha 1613007002WL068883 ajitha 00415 SBIN0070870 666 666 Processed 01/02/2024 9909449607 MRS AJITHA KUMARI C STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-008/4508
(Kottamkara) 		1613007002NRG24041220231613501 04/12/2023 MINI N 1613007002WL068883 MINI N 00415 SBIN0070870 666 666 Processed 01/02/2024 9909449610 MRS MINI N STATE BANK OF INDIA(508548)
SubTotal 1332 1332
14 Mukuthala KL-13-007-002-018/506
(Kottamkara) 		1613007002NRG24041220231613511 04/12/2023 SHOBIDHA BEEVI E 1613007002WL068883 SHOBIDHA BEEVI E 00545 CSBK0000036 666 666 Processed 01/02/2024 9909449599 SHOBIDHA BEEVI E THE CATHOLIC SYRIAN BANK(607082)
SubTotal 666 666
15 Mukuthala KL-13-007-002-008/5288
(Kottamkara) 		1613007002NRG24041220231613505 04/12/2023 RADHAKRISHNA PILLAI 1613007002WL068883 RADHAKRISHNA PILLAI 00555 YESB0KLMDCB 666 666 Processed 01/02/2024 9909449600 Mr. Radhakrishnapillai INDIAN BANK(607105)
SubTotal 666 666
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_041223APB_FTO_785850 Canara Bank CNRB0014509 KUMBALAM 666
2 Mukuthala KL1613007002_041223APB_FTO_785850 Indian Bank IDIB000K098 KERALAPURAM 3996
3 Mukuthala KL1613007002_041223APB_FTO_785850 State Bank Of India SBIN0012858 KERALAPURAM 1332
4 Mukuthala KL1613007002_041223APB_FTO_785850 State Bank Of India SBIN0070397 KILIKOLLUR 666
5 Mukuthala KL1613007002_041223APB_FTO_785850 State Bank Of India SBIN0070870 KARICODE 1332
6 Mukuthala KL1613007002_041223APB_FTO_785850 Catholic Syrian Bank Ltd. CSBK0000036 KILIKOLLUR 666
7 Mukuthala KL1613007002_041223APB_FTO_785850 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 666

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