Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:12:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_020623APB_FTO_159575
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-13-007-002-004/879
(Kottamkara) 		1613007002NRG24020620230294631 02/06/2023 MAJIDABEEVI 1613007002WL012225 MAJIDABEEVI 00078 CNRB0014502 1324 1324 Processed 10/06/2023 2398821133 MAJIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Mukuthala KL-13-007-002-021/3035
(Kottamkara) 		1613007002NRG24020620230294641 02/06/2023 AMBILI K 1613007002WL012225 AMBILI K 00078 CNRB0014502 1655 1655 Processed 10/06/2023 2398821135 AMBILI K CANARA BANK(508532)
3 Mukuthala KL-13-007-002-021/69
(Kottamkara) 		1613007002NRG24020620230294656 02/06/2023 Manju R 1613007002WL012225 Manju R 00078 CNRB0014502 993 993 Processed 10/06/2023 2398821134 MANJU R CANARA BANK(508532)
SubTotal 3972 3972
4 Mukuthala KL-13-007-002-021/2896
(Kottamkara) 		1613007002NRG24020620230294633 02/06/2023 Baby amma 1613007002WL012225 Baby amma 00176 IDIB000K098 1655 1655 Processed 10/06/2023 2398821139 Mrs. BABYAMMA D INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-021/3015
(Kottamkara) 		1613007002NRG24020620230294636 02/06/2023 Sheela 1613007002WL012225 Sheela 00176 IDIB000K098 1655 1655 Processed 10/06/2023 2398821137 SHEELA J HDFC BANK LTD(607152)
6 Mukuthala KL-13-007-002-021/3032
(Kottamkara) 		1613007002NRG24020620230294639 02/06/2023 Ramakrishna pillai 1613007002WL012225 Ramakrishna pillai 00176 IDIB000K098 331 331 Processed 10/06/2023 2398821138 MR RAMAKRISHNA PILLAI STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-021/3032
(Kottamkara) 		1613007002NRG24020620230294640 02/06/2023 SARADA 1613007002WL012225 SARADA 00176 IDIB000K098 1655 1655 Processed 10/06/2023 2398821141 Mrs. SARADHA S INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-021/484
(Kottamkara) 		1613007002NRG24020620230294643 02/06/2023 PODIYAN CHETTIYAR K 1613007002WL012225 PODIYAN CHETTIYAR K 00176 IDIB000K098 1324 1324 Processed 10/06/2023 2398821140 Mr. PODIYAN CHETTIYAR K INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-021/6087
(Kottamkara) 		1613007002NRG24020620230294650 02/06/2023 BUSHRABEEVI 1613007002WL012225 BUSHRABEEVI 00176 IDIB000K098 1655 1655 Processed 10/06/2023 2398821109 Mrs. Bushra Beevi S BEEVI INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-021/63
(Kottamkara) 		1613007002NRG24020620230294653 02/06/2023 SATHEESAN 1613007002WL012225 SATHEESAN 00176 IDIB000K098 1324 1324 Processed 10/06/2023 2398821111 Mr. SATHEESAN C INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-021/80
(Kottamkara) 		1613007002NRG24020620230294660 02/06/2023 SANTHAMMA 1613007002WL012225 SANTHAMMA 00176 IDIB000K098 331 331 Processed 10/06/2023 2398821110 SANTHAMMA KERALA GRAMIN BANK(607476)
SubTotal 9930 9930
12 Mukuthala KL-13-007-002-004/5930
(Kottamkara) 		1613007002NRG24020620230294629 02/06/2023 REKHA S 1613007002WL012225 REKHA S 00177 IOBA0001878 331 331 Processed 10/06/2023 2398821112 REKHA S INDIAN OVERSEAS BANK(508541)
SubTotal 331 331
13 Mukuthala KL-13-007-002-002/4471
(Kottamkara) 		1613007002NRG24020620230294627 02/06/2023 SANTHAKUMARIAMMA 1613007002WL012225 SANTHAKUMARIAMMA 00415 SBIN0012858 1324 1324 Processed 10/06/2023 2398821124 Mrs. SANTHAKUMARI AMMA INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-004/2789
(Kottamkara) 		1613007002NRG24020620230294628 02/06/2023 Renjini R 1613007002WL012225 Renjini R 00415 SBIN0012858 331 331 Processed 10/06/2023 2398821129 MRS RENJINI R STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-021/2
(Kottamkara) 		1613007002NRG24020620230294632 02/06/2023 Prasanna Kumari 1613007002WL012225 Prasanna Kumari 00415 SBIN0012858 1655 1655 Processed 10/06/2023 2398821120 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-021/2925
(Kottamkara) 		1613007002NRG24020620230294634 02/06/2023 leelamma 1613007002WL012225 leelamma 00415 SBIN0012858 1655 1655 Processed 10/06/2023 2398821117 MRS LEELAMMA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-021/2985
(Kottamkara) 		1613007002NRG24020620230294635 02/06/2023 Indira 1613007002WL012225 Indira 00415 SBIN0012858 1655 1655 Processed 10/06/2023 2398821125 INDIRA B KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-002-021/3019
(Kottamkara) 		1613007002NRG24020620230294637 02/06/2023 Sathiyamma 1613007002WL012225 Sathiyamma 00415 SBIN0012858 1655 1655 Processed 10/06/2023 2398821127 MRS SATHI V STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-021/3024
(Kottamkara) 		1613007002NRG24020620230294638 02/06/2023 Lathika 1613007002WL012225 Lathika 00415 SBIN0012858 1655 1655 Processed 10/06/2023 2398821115 LATHIKA V HDFC BANK LTD(607152)
20 Mukuthala KL-13-007-002-021/4787
(Kottamkara) 		1613007002NRG24020620230294642 02/06/2023 DHANYA 1613007002WL012225 DHANYA 00415 SBIN0012858 1655 1655 Processed 10/06/2023 2398821131 Mrs. DHANYA P INDIAN BANK(607105)
21 Mukuthala KL-13-007-002-021/4998
(Kottamkara) 		1613007002NRG24020620230294644 02/06/2023 Haseena 1613007002WL012225 Haseena 00415 SBIN0012858 1655 1655 Processed 10/06/2023 2398821126 MRS HASEENA BEEVI K STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-021/5136
(Kottamkara) 		1613007002NRG24020620230294645 02/06/2023 MAYAMOL 1613007002WL012225 MAYAMOL 00415 SBIN0012858 1324 1324 Processed 10/06/2023 2398821118 MRS MAYAMOL O STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-021/5424
(Kottamkara) 		1613007002NRG24020620230294646 02/06/2023 SUHARMMA L 1613007002WL012225 SUHARMMA L 00415 SBIN0012858 993 993 Processed 10/06/2023 2398821114 MRS SUDHARMMA L STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-021/5425
(Kottamkara) 		1613007002NRG24020620230294647 02/06/2023 SABEELA BEEVI A 1613007002WL012225 SABEELA BEEVI A 00415 SBIN0012858 1655 1655 Processed 10/06/2023 2398821132 MRS SABEELA BEEVI A STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-021/558
(Kottamkara) 		1613007002NRG24020620230294648 02/06/2023 Thirumala 1613007002WL012225 Thirumala 00415 SBIN0012858 1655 1655 Processed 10/06/2023 2398821128 MRS THIRUMALA P STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-021/58
(Kottamkara) 		1613007002NRG24020620230294649 02/06/2023 NEFEESATH BEEVI R 1613007002WL012225 NEFEESATH BEEVI R 00415 SBIN0012858 993 993 Processed 10/06/2023 2398821121 NAFEESATH CANARA BANK(508532)
27 Mukuthala KL-13-007-002-021/61
(Kottamkara) 		1613007002NRG24020620230294651 02/06/2023 Sindu P 1613007002WL012225 Sindu P 00415 SBIN0012858 1655 1655 Processed 10/06/2023 2398821113 MRS SINDHU P STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-021/66
(Kottamkara) 		1613007002NRG24020620230294655 02/06/2023 INDIRA S 1613007002WL012225 INDIRA S 00415 SBIN0012858 1324 1324 Processed 10/06/2023 2398821122 MRS INDIRA S STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-021/66
(Kottamkara) 		1613007002NRG24020620230294654 02/06/2023 SASIDHARAN PILLAI K 1613007002WL012225 SASIDHARAN PILLAI K 00415 SBIN0012858 993 993 Processed 10/06/2023 2398821116 MR SASIDHARAN PILLAI K STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-021/715
(Kottamkara) 		1613007002NRG24020620230294657 02/06/2023 VIJAYAMMA 1613007002WL012225 VIJAYAMMA 00415 SBIN0012858 1655 1655 Processed 10/06/2023 2398821123 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-021/78
(Kottamkara) 		1613007002NRG24020620230294658 02/06/2023 PRASANNA KUMARI P 1613007002WL012225 PRASANNA KUMARI P 00415 SBIN0012858 1655 1655 Processed 10/06/2023 2398821119 MRS PRASANNAKUMARI P STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-021/79
(Kottamkara) 		1613007002NRG24020620230294659 02/06/2023 SUDHA R 1613007002WL012225 SUDHA R 00415 SBIN0012858 993 993 Processed 10/06/2023 2398821130 MRS SUDHA R STATE BANK OF INDIA(508548)
SubTotal 28135 28135
33 Mukuthala KL-13-007-002-021/62
(Kottamkara) 		1613007002NRG24020620230294652 02/06/2023 SHEEBA P 1613007002WL012225 SHEEBA P 00415 SBIN0070397 1324 1324 Processed 10/06/2023 2398821136 SHEEBA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1324 1324
Total 43692 43692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_020623APB_FTO_159575 Canara Bank CNRB0014502 KUNDARA 3972
2 Mukuthala KL1613007002_020623APB_FTO_159575 Indian Bank IDIB000K098 KERALAPURAM 9930
3 Mukuthala KL1613007002_020623APB_FTO_159575 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 331
4 Mukuthala KL1613007002_020623APB_FTO_159575 State Bank Of India SBIN0012858 KERALAPURAM 28135
5 Mukuthala KL1613007002_020623APB_FTO_159575 State Bank Of India SBIN0070397 KILIKOLLUR 1324

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