Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:09:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_301223APB_FTO_894140
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-13-007-002-006/6644
(Kottamkara) 		1613007002NRG24301220231779693 30/12/2023 UMADEVI K 1613007002WL077086 UMADEVI K 00048 BKID0008470 1665 1665 Processed 13/03/2024 1741668960 UMA DEVI K BANK OF INDIA(508505)
SubTotal 1665 1665
2 Mukuthala KL-13-007-002-006/2208
(Kottamkara) 		1613007002NRG24301220231779675 30/12/2023 MINIMOL B 1613007002WL077086 MINIMOL B 00078 CNRB0014509 1998 1998 Processed 13/03/2024 1741668957 MINIMOL B CANARA BANK(508532)
3 Mukuthala KL-13-007-002-006/222
(Kottamkara) 		1613007002NRG24301220231779676 30/12/2023 Sarojini Amma 1613007002WL077086 Sarojini Amma 00078 CNRB0014509 666 666 Rejected 13/03/2024 1741668951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Mukuthala KL-13-007-002-006/226
(Kottamkara) 		1613007002NRG24301220231779677 30/12/2023 N Lalitha 1613007002WL077086 N Lalitha 00078 CNRB0014509 1332 1332 Processed 13/03/2024 1741668952 LALITHA CANARA BANK(508532)
5 Mukuthala KL-13-007-002-006/6642
(Kottamkara) 		1613007002NRG24301220231779692 30/12/2023 R KRISHNAMMA 1613007002WL077086 R KRISHNAMMA 00078 CNRB0014509 1665 1665 Processed 13/03/2024 1741668959 KRISHNAMMA R INDIAN OVERSEAS BANK(508541)
SubTotal 5661 5661
6 Mukuthala KL-13-007-002-006/5532
(Kottamkara) 		1613007002NRG24301220231779687 30/12/2023 CHANDRAMATHY AMMA 1613007002WL077086 CHANDRAMATHY AMMA 00089 CBIN0281172 333 333 Processed 13/03/2024 1741668939 Mrs. CHANDRAVATHY AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
7 Mukuthala KL-13-007-002-006/2065
(Kottamkara) 		1613007002NRG24301220231779672 30/12/2023 THANKAMMA T 1613007002WL077086 THANKAMMA T 00176 IDIB000K098 1332 1332 Processed 13/03/2024 1741668936 Mrs. T THANKAMMA INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-006/247
(Kottamkara) 		1613007002NRG24301220231779680 30/12/2023 SABOORA RASHEED 1613007002WL077086 SABOORA RASHEED 00176 IDIB000K098 666 666 Processed 13/03/2024 1741668937 Mrs. SABOORA RASHEED INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-006/5313
(Kottamkara) 		1613007002NRG24301220231779684 30/12/2023 SANTHA V 1613007002WL077086 SANTHA V 00176 IDIB000K098 1998 1998 Processed 13/03/2024 1741668955 Mrs. SANTHA V INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-006/5908
(Kottamkara) 		1613007002NRG24301220231779689 30/12/2023 RAVEENDRANPILLAI K 1613007002WL077086 RAVEENDRANPILLAI K 00176 IDIB000K098 1665 1665 Processed 13/03/2024 1741668938 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 5661 5661
11 Mukuthala KL-13-007-002-006/2017
(Kottamkara) 		1613007002NRG24301220231779670 30/12/2023 VILASINI AMMA D 1613007002WL077086 VILASINI AMMA D 00415 SBIN0012858 1998 1998 Processed 13/03/2024 1741668940 MRS VILASINI AMMA D STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-006/2061
(Kottamkara) 		1613007002NRG24301220231779671 30/12/2023 Thankamma K 1613007002WL077086 Thankamma K 00415 SBIN0012858 333 333 Processed 13/03/2024 1741668941 MRS THANKAMMA K STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-006/2150
(Kottamkara) 		1613007002NRG24301220231779673 30/12/2023 PADMINI 1613007002WL077086 PADMINI 00415 SBIN0012858 1998 1998 Processed 13/03/2024 1741668942 PADMINI T INDIAN OVERSEAS BANK(508541)
14 Mukuthala KL-13-007-002-006/4043
(Kottamkara) 		1613007002NRG24301220231779681 30/12/2023 SHOBHANA 1613007002WL077086 SHOBHANA 00415 SBIN0012858 1998 1998 Processed 13/03/2024 1741668956 Mrs. MARIAMMA . INDIAN BANK(607105)
15 Mukuthala KL-13-007-002-006/5306
(Kottamkara) 		1613007002NRG24301220231779682 30/12/2023 SINDHU KUMARY A 1613007002WL077086 SINDHU KUMARY A 00415 SBIN0012858 1665 1665 Processed 13/03/2024 1741668943 MRS SINDU KUMARY A STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-006/5308
(Kottamkara) 		1613007002NRG24301220231779683 30/12/2023 SYAMALA S 1613007002WL077086 SYAMALA S 00415 SBIN0012858 1998 1998 Processed 13/03/2024 1741668944 MRS SYAMALA S STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-006/5340
(Kottamkara) 		1613007002NRG24301220231779685 30/12/2023 VASANTHAKUMARI AMMA 1613007002WL077086 VASANTHAKUMARI AMMA 00415 SBIN0012858 333 333 Processed 13/03/2024 1741668946 MRS VASANTHA KUMARI AMMA D STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-006/5495
(Kottamkara) 		1613007002NRG24301220231779686 30/12/2023 MARYKUTTY 1613007002WL077086 MARYKUTTY 00415 SBIN0012858 1665 1665 Processed 13/03/2024 1741668945 MRS MARY KUTTY A STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-006/5626
(Kottamkara) 		1613007002NRG24301220231779688 30/12/2023 SASIKALA L 1613007002WL077086 SASIKALA L 00415 SBIN0012858 1332 1332 Processed 13/03/2024 1741668947 MRS SASIKALA L STATE BANK OF INDIA(508548)
SubTotal 13320 13320
20 Mukuthala KL-13-007-002-006/227
(Kottamkara) 		1613007002NRG24301220231779678 30/12/2023 PRAMEELA O 1613007002WL077086 PRAMEELA O 00415 SBIN0070064 1998 1998 Processed 13/03/2024 1741668950 PRAMEELA O KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-002-006/602
(Kottamkara) 		1613007002NRG24301220231779690 30/12/2023 THANKAPPAN PILLAI 1613007002WL077086 THANKAPPAN PILLAI 00415 SBIN0070064 1998 1998 Processed 13/03/2024 1741668954 THANKAPPAN PILLAI CANARA BANK(508532)
SubTotal 3996 3996
22 Mukuthala KL-13-007-002-006/6553
(Kottamkara) 		1613007002NRG24301220231779691 30/12/2023 Anitha R 1613007002WL077086 Anitha R 00415 SBIN0070241 999 999 Processed 13/03/2024 1741668958 Mrs. R ANITHA INDIAN BANK(607105)
SubTotal 999 999
23 Mukuthala KL-13-007-002-006/1894
(Kottamkara) 		1613007002NRG24301220231779669 30/12/2023 Sarasamma Amma 1613007002WL077086 Sarasamma Amma 00415 SBIN0070870 1665 1665 Processed 13/03/2024 1741668949 Mrs. SARASAMMA G INDIAN BANK(607105)
24 Mukuthala KL-13-007-002-006/2190
(Kottamkara) 		1613007002NRG24301220231779674 30/12/2023 SHEEJA S 1613007002WL077086 SHEEJA S 00415 SBIN0070870 1665 1665 Processed 13/03/2024 1741668948 MRS SHEEJA S STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-006/233
(Kottamkara) 		1613007002NRG24301220231779679 30/12/2023 Kamalamma 1613007002WL077086 Kamalamma 00415 SBIN0070870 1998 1998 Processed 13/03/2024 1741668953 MRS KAMALA AMMA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 36963 36963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_301223APB_FTO_894140 Bank of India BKID0008470 QUILON 1665
2 Mukuthala KL1613007002_301223APB_FTO_894140 Canara Bank CNRB0014509 KUMBALAM 5661
3 Mukuthala KL1613007002_301223APB_FTO_894140 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 333
4 Mukuthala KL1613007002_301223APB_FTO_894140 Indian Bank IDIB000K098 KERALAPURAM 5661
5 Mukuthala KL1613007002_301223APB_FTO_894140 State Bank Of India SBIN0012858 KERALAPURAM 13320
6 Mukuthala KL1613007002_301223APB_FTO_894140 State Bank Of India SBIN0070064 KUNDARA 3996
7 Mukuthala KL1613007002_301223APB_FTO_894140 State Bank Of India SBIN0070241 KOTTARAKARA ADB 999
8 Mukuthala KL1613007002_301223APB_FTO_894140 State Bank Of India SBIN0070870 KARICODE 5328

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