Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:57:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_030723APB_FTO_263807
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-13-007-002-011/5641
(Kottamkara) 		1613007002NRG24030720230492315 03/07/2023 RAMANI S 1613007002WL020543 RAMANI S 00176 IDIB000K098 1992 1992 Processed 11/07/2023 3326149558 Mrs. RAMANI S INDIAN BANK(607105)
SubTotal 1992 1992
2 Mukuthala KL-13-007-002-014/6989
(Kottamkara) 		1613007002NRG24030720230492333 03/07/2023 SHYNI 1613007002WL020543 SHYNI 00177 IOBA0000619 1992 1992 Processed 11/07/2023 3326149559 SHINY INDIAN OVERSEAS BANK(508541)
SubTotal 1992 1992
3 Mukuthala KL-13-007-002-014/4803
(Kottamkara) 		1613007002NRG24030720230492322 03/07/2023 SHEEBA K 1613007002WL020543 SHEEBA K 00177 IOBA0002683 1992 1992 Processed 11/07/2023 3326149561 SHEEBA K INDIAN OVERSEAS BANK(508541)
4 Mukuthala KL-13-007-002-014/4816
(Kottamkara) 		1613007002NRG24030720230492323 03/07/2023 SURYA V S 1613007002WL020543 SURYA V S 00177 IOBA0002683 1992 1992 Processed 11/07/2023 3326149562 SURYA V S INDIAN OVERSEAS BANK(508541)
5 Mukuthala KL-13-007-002-014/5736
(Kottamkara) 		1613007002NRG24030720230492326 03/07/2023 UPAGUPTHAN R 1613007002WL020543 UPAGUPTHAN R 00177 IOBA0002683 1660 1660 Processed 11/07/2023 3326149563 UPAGUPTHAN R INDIAN OVERSEAS BANK(508541)
SubTotal 5644 5644
6 Mukuthala KL-13-007-002-014/6906
(Kottamkara) 		1613007002NRG24030720230492331 03/07/2023 SANDHYA O 1613007002WL020543 SANDHYA O 00415 SBIN0008263 1660 1660 Processed 11/07/2023 3326149566 SANDHYA O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1660 1660
7 Mukuthala KL-13-007-002-014/4595
(Kottamkara) 		1613007002NRG24030720230492321 03/07/2023 SAJEENA 1613007002WL020543 SAJEENA 00415 SBIN0012858 1328 1328 Processed 11/07/2023 3326149560 SAJEENA M INDIA POST PAYMENTS BANK LIMITED(508528)
8 Mukuthala KL-13-007-002-014/5800
(Kottamkara) 		1613007002NRG24030720230492327 03/07/2023 MANOMANI 1613007002WL020543 MANOMANI 00415 SBIN0012858 1660 1660 Processed 11/07/2023 3326149565 MS MANOMANI STATE BANK OF INDIA(508548)
SubTotal 2988 2988
9 Mukuthala KL-13-007-002-014/5374
(Kottamkara) 		1613007002NRG24030720230492324 03/07/2023 SULEKHA 1613007002WL020543 SULEKHA 00415 SBIN0012879 1992 1992 Processed 11/07/2023 3326149564 MRS SULEKHA D STATE BANK OF INDIA(508548)
SubTotal 1992 1992
10 Mukuthala KL-13-007-002-014/6498
(Kottamkara) 		1613007002NRG24030720230492329 03/07/2023 BABU V 1613007002WL020543 BABU V 00415 SBIN0070397 1660 1660 Processed 11/07/2023 3326149574 MR BABU V STATE BANK OF INDIA(508548)
SubTotal 1660 1660
11 Mukuthala KL-13-007-002-014/1161
(Kottamkara) 		1613007002NRG24030720230492316 03/07/2023 Suseela 1613007002WL020543 Suseela 00415 SBIN0070870 1992 1992 Processed 11/07/2023 3326149573 SUSEELA P INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-002-014/1166
(Kottamkara) 		1613007002NRG24030720230492317 03/07/2023 Sinndhu 1613007002WL020543 Sinndhu 00415 SBIN0070870 1992 1992 Processed 11/07/2023 3326149577 SINDHU R INDIAN OVERSEAS BANK(508541)
13 Mukuthala KL-13-007-002-014/3725
(Kottamkara) 		1613007002NRG24030720230492318 03/07/2023 PONNAMMA . K 1613007002WL020543 PONNAMMA . K 00415 SBIN0070870 1992 1992 Processed 11/07/2023 3326149575 MRS PONNAMMA K STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-014/3849
(Kottamkara) 		1613007002NRG24030720230492319 03/07/2023 Sudha P G 1613007002WL020543 Sudha P G 00415 SBIN0070870 1992 1992 Processed 11/07/2023 3326149579 MRS SUDHA P G STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-014/4330
(Kottamkara) 		1613007002NRG24030720230492320 03/07/2023 AJITHA S 1613007002WL020543 AJITHA S 00415 SBIN0070870 1992 1992 Processed 11/07/2023 3326149576 MRS AJITHA S STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-014/5628
(Kottamkara) 		1613007002NRG24030720230492325 03/07/2023 LAILA 1613007002WL020543 LAILA 00415 SBIN0070870 1660 1660 Processed 11/07/2023 3326149580 MRS LAILA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-014/6550
(Kottamkara) 		1613007002NRG24030720230492330 03/07/2023 Mrs. JAYASREE R 1613007002WL020543 Mrs. JAYASREE R 00415 SBIN0070870 1992 1992 Processed 11/07/2023 3326149578 MRS JAYASREE R STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-014/6975
(Kottamkara) 		1613007002NRG24030720230492332 03/07/2023 RAJANPILLAI T 1613007002WL020543 RAJANPILLAI T 00415 SBIN0070870 1660 1660 Processed 11/07/2023 3326149567 MR RAJANPILLA T STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-014/915
(Kottamkara) 		1613007002NRG24030720230492334 03/07/2023 Sheeja S 1613007002WL020543 Sheeja S 00415 SBIN0070870 1992 1992 Processed 11/07/2023 3326149569 MRS SHEEJA S STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-014/919
(Kottamkara) 		1613007002NRG24030720230492335 03/07/2023 Devaki amma 1613007002WL020543 Devaki amma 00415 SBIN0070870 1992 1992 Processed 11/07/2023 3326149572 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-014/921
(Kottamkara) 		1613007002NRG24030720230492336 03/07/2023 Mini S 1613007002WL020543 Mini S 00415 SBIN0070870 1992 1992 Processed 11/07/2023 3326149571 MRS MINI S STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-014/922
(Kottamkara) 		1613007002NRG24030720230492337 03/07/2023 Lekha M 1613007002WL020543 Lekha M 00415 SBIN0070870 1992 1992 Processed 11/07/2023 3326149570 MRS LEKHA M STATE BANK OF INDIA(508548)
SubTotal 23240 23240
23 Mukuthala KL-13-007-002-014/6037
(Kottamkara) 		1613007002NRG24030720230492328 03/07/2023 THANKACHI D 1613007002WL020543 THANKACHI D 00657 KLGB0040563 1992 1992 Processed 11/07/2023 3326149568 THANKACHI D KERALA GRAMIN BANK(607476)
SubTotal 1992 1992
Total 43160 43160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_030723APB_FTO_263807 Indian Bank IDIB000K098 KERALAPURAM 1992
2 Mukuthala KL1613007002_030723APB_FTO_263807 Indian Overseas Bank IOBA0000619 CHEMMAKKAD-JUNCTION 1992
3 Mukuthala KL1613007002_030723APB_FTO_263807 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 5644
4 Mukuthala KL1613007002_030723APB_FTO_263807 State Bank Of India SBIN0008263 KADAVOOR 1660
5 Mukuthala KL1613007002_030723APB_FTO_263807 State Bank Of India SBIN0012858 KERALAPURAM 2988
6 Mukuthala KL1613007002_030723APB_FTO_263807 State Bank Of India SBIN0012879 KADAPPAKKADA 1992
7 Mukuthala KL1613007002_030723APB_FTO_263807 State Bank Of India SBIN0070397 KILIKOLLUR 1660
8 Mukuthala KL1613007002_030723APB_FTO_263807 State Bank Of India SBIN0070870 KARICODE 23240
9 Mukuthala KL1613007002_030723APB_FTO_263807 Kerala Gramin Bank KLGB0040563 KOLLAM 1992

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