Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:44:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_011223APB_FTO_776851
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-13-007-002-008/273
(Kottamkara) 		1613007002NRG24011220231597425 01/12/2023 Ambika S 1613007002WL068106 Ambika S 00078 CNRB0000814 2331 2331 Processed 01/01/2024 8999912638 AMBIKA CANARA BANK(508532)
SubTotal 2331 2331
2 Mukuthala KL-13-007-002-007/37
(Kottamkara) 		1613007002NRG24011220231597418 01/12/2023 KESAVAN N 1613007002WL068106 KESAVAN N 00078 CNRB0014509 1998 1998 Processed 01/01/2024 8999912647 N KESAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
3 Mukuthala KL-13-007-002-008/1063
(Kottamkara) 		1613007002NRG24011220231597419 01/12/2023 RAHUMATH F 1613007002WL068106 RAHUMATH F 00176 IDIB000K098 1332 1332 Processed 01/01/2024 8999912649 MRS RAHUMATH STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-002-008/1209
(Kottamkara) 		1613007002NRG24011220231597421 01/12/2023 Raji S 1613007002WL068106 Raji S 00176 IDIB000K098 2331 2331 Processed 01/01/2024 8999912639 MRS RAJI S STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-002-008/1215
(Kottamkara) 		1613007002NRG24011220231597422 01/12/2023 SINDHU 1613007002WL068106 SINDHU 00176 IDIB000K098 1998 1998 Processed 01/01/2024 8999912651 Mrs. SINDHU G S INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-008/1245
(Kottamkara) 		1613007002NRG24011220231597424 01/12/2023 GOPIKA G 1613007002WL068106 GOPIKA G 00176 IDIB000K098 333 333 Processed 01/01/2024 8999912650 GOPIKA G UNION BANK OF INDIA(508500)
7 Mukuthala KL-13-007-002-008/4528
(Kottamkara) 		1613007002NRG24011220231597427 01/12/2023 SIVADASAN S 1613007002WL068106 SIVADASAN S 00176 IDIB000K098 2331 2331 Processed 01/01/2024 8999912640 SIVADASAN S CANARA BANK(508532)
8 Mukuthala KL-13-007-002-008/5109
(Kottamkara) 		1613007002NRG24011220231597429 01/12/2023 SUMATHY KUTTY AMMA 1613007002WL068106 SUMATHY KUTTY AMMA 00176 IDIB000K098 1665 1665 Processed 01/01/2024 8999912637 Mrs. Sumathikuttiamma INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-008/5866
(Kottamkara) 		1613007002NRG24011220231597432 01/12/2023 BABU C 1613007002WL068106 BABU C 00176 IDIB000K098 1998 1998 Processed 01/01/2024 8999912635 Mr. Babu C INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-008/7247
(Kottamkara) 		1613007002NRG24011220231597436 01/12/2023 NAZIMA P 1613007002WL068106 NAZIMA P 00176 IDIB000K098 2331 2331 Processed 01/01/2024 8999912652 Mrs. NAZIMA P INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-018/5368
(Kottamkara) 		1613007002NRG24011220231597440 01/12/2023 VASANTHA V 1613007002WL068106 VASANTHA V 00176 IDIB000K098 999 999 Processed 01/01/2024 8999912636 Mrs. VASANTHA D INDIAN BANK(607105)
SubTotal 15318 15318
12 Mukuthala KL-13-007-002-008/1235
(Kottamkara) 		1613007002NRG24011220231597423 01/12/2023 LATHA S 1613007002WL068106 LATHA S 00415 SBIN0012858 2331 2331 Processed 01/01/2024 8999912641 MRS LATHA S STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-008/4910
(Kottamkara) 		1613007002NRG24011220231597428 01/12/2023 JAGADAMMA 1613007002WL068106 JAGADAMMA 00415 SBIN0012858 1332 1332 Processed 01/01/2024 8999912646 MRS JAGATHAMMA N STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-008/5642
(Kottamkara) 		1613007002NRG24011220231597431 01/12/2023 ANUMOL S 1613007002WL068106 ANUMOL S 00415 SBIN0012858 2331 2331 Processed 01/01/2024 8999912644 MRS ANUMOL S STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-008/7061
(Kottamkara) 		1613007002NRG24011220231597434 01/12/2023 SATHI SOMAN 1613007002WL068106 SATHI SOMAN 00415 SBIN0012858 1332 1332 Processed 01/01/2024 8999912645 Mrs. SATHI K INDIAN BANK(607105)
16 Mukuthala KL-13-007-002-008/7218
(Kottamkara) 		1613007002NRG24011220231597435 01/12/2023 LEELA 1613007002WL068106 LEELA 00415 SBIN0012858 999 999 Processed 01/01/2024 8999912642 MRS LEELA K STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-018/505
(Kottamkara) 		1613007002NRG24011220231597438 01/12/2023 NASEEMA 1613007002WL068106 NASEEMA 00415 SBIN0012858 2331 2331 Processed 01/01/2024 8999912643 NASEEMA ALAIS NASEEMA BEEVI N CANARA BANK(508532)
SubTotal 10656 10656
18 Mukuthala KL-13-007-002-008/6021
(Kottamkara) 		1613007002NRG24011220231597433 01/12/2023 subha seelan k 1613007002WL068106 subha seelan k 00415 SBIN0070397 2331 2331 Processed 01/01/2024 8999912648 MR SUBHASEELAN STATE BANK OF INDIA(508548)
SubTotal 2331 2331
19 Mukuthala KL-13-007-002-008/1109
(Kottamkara) 		1613007002NRG24011220231597420 01/12/2023 ajitha 1613007002WL068106 ajitha 00415 SBIN0070870 2331 2331 Processed 01/01/2024 8999912654 MRS AJITHA KUMARI C STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-008/4508
(Kottamkara) 		1613007002NRG24011220231597426 01/12/2023 MINI N 1613007002WL068106 MINI N 00415 SBIN0070870 1998 1998 Processed 01/01/2024 8999912655 MRS MINI N STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-008/814
(Kottamkara) 		1613007002NRG24011220231597437 01/12/2023 Vasanthakumari 1613007002WL068106 Vasanthakumari 00415 SBIN0070870 2331 2331 Processed 01/01/2024 8999912653 MR VASANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 6660 6660
22 Mukuthala KL-13-007-002-018/506
(Kottamkara) 		1613007002NRG24011220231597439 01/12/2023 SHOBIDHA BEEVI E 1613007002WL068106 SHOBIDHA BEEVI E 00545 CSBK0000036 1998 1998 Processed 01/01/2024 8999912633 SHOBIDHA BEEVI E THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1998 1998
23 Mukuthala KL-13-007-002-008/5288
(Kottamkara) 		1613007002NRG24011220231597430 01/12/2023 RADHAKRISHNA PILLAI 1613007002WL068106 RADHAKRISHNA PILLAI 00555 YESB0KLMDCB 1998 1998 Processed 01/01/2024 8999912634 Mr. Radhakrishnapillai INDIAN BANK(607105)
SubTotal 1998 1998
Total 43290 43290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_011223APB_FTO_776851 Canara Bank CNRB0000814 CONVENT ROAD MAIN,KOLLAM 2331
2 Mukuthala KL1613007002_011223APB_FTO_776851 Canara Bank CNRB0014509 KUMBALAM 1998
3 Mukuthala KL1613007002_011223APB_FTO_776851 Indian Bank IDIB000K098 KERALAPURAM 15318
4 Mukuthala KL1613007002_011223APB_FTO_776851 State Bank Of India SBIN0012858 KERALAPURAM 10656
5 Mukuthala KL1613007002_011223APB_FTO_776851 State Bank Of India SBIN0070397 KILIKOLLUR 2331
6 Mukuthala KL1613007002_011223APB_FTO_776851 State Bank Of India SBIN0070870 KARICODE 6660
7 Mukuthala KL1613007002_011223APB_FTO_776851 Catholic Syrian Bank Ltd. CSBK0000036 KILIKOLLUR 1998
8 Mukuthala KL1613007002_011223APB_FTO_776851 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998

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