Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:30:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_240823APB_FTO_443028
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-13-007-002-011/772
(Kottamkara) 		1613007002NRG24240820230921274 24/08/2023 GIRIJA C 1613007002WL037348 GIRIJA C 00127 FDRL0001019 999 999 Processed 21/09/2023 5794692739 GIRIJAMANI FEDERAL BANK(607165)
2 Mukuthala KL-13-007-002-011/772
(Kottamkara) 		1613007002NRG24240820230921275 24/08/2023 GIRIJA C 1613007002WL037348 GIRIJA C 00127 FDRL0001019 1998 1998 Processed 21/09/2023 5794692740 GIRIJAMANI FEDERAL BANK(607165)
SubTotal 2997 2997
3 Mukuthala KL-13-007-002-011/7220
(Kottamkara) 		1613007002NRG24240820230921272 24/08/2023 Sathyan 1613007002WL037348 Sathyan 00176 IDIB000K098 1998 1998 Processed 21/09/2023 5794692730 Mr. Sathyan INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-011/7220
(Kottamkara) 		1613007002NRG24240820230921273 24/08/2023 Sathyan 1613007002WL037348 Sathyan 00176 IDIB000K098 333 333 Processed 21/09/2023 5794692731 Mr. Sathyan INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-011/888
(Kottamkara) 		1613007002NRG24240820230921276 24/08/2023 JAMEELA 1613007002WL037348 JAMEELA 00176 IDIB000K098 666 666 Processed 21/09/2023 5794692738 Mrs. . JAMEELA INDIAN BANK(607105)
SubTotal 2997 2997
6 Mukuthala KL-13-007-002-011/2317
(Kottamkara) 		1613007002NRG24240820230921235 24/08/2023 OMANA T 1613007002WL037348 OMANA T 00177 IOBA0000076 999 999 Processed 21/09/2023 5794692734 OMANA T INDIAN OVERSEAS BANK(508541)
7 Mukuthala KL-13-007-002-011/2317
(Kottamkara) 		1613007002NRG24240820230921236 24/08/2023 OMANA T 1613007002WL037348 OMANA T 00177 IOBA0000076 1998 1998 Processed 21/09/2023 5794692735 OMANA T INDIAN OVERSEAS BANK(508541)
8 Mukuthala KL-13-007-002-011/5836
(Kottamkara) 		1613007002NRG24240820230921256 24/08/2023 SUDHARMMA 1613007002WL037348 SUDHARMMA 00177 IOBA0000076 1665 1665 Processed 21/09/2023 5794692732 SUDHARMMA INDIAN OVERSEAS BANK(508541)
9 Mukuthala KL-13-007-002-011/5836
(Kottamkara) 		1613007002NRG24240820230921257 24/08/2023 SUDHARMMA 1613007002WL037348 SUDHARMMA 00177 IOBA0000076 999 999 Processed 21/09/2023 5794692733 SUDHARMMA INDIAN OVERSEAS BANK(508541)
SubTotal 5661 5661
10 Mukuthala KL-13-007-002-011/7130
(Kottamkara) 		1613007002NRG24240820230921270 24/08/2023 SAJITHA S 1613007002WL037348 SAJITHA S 00177 IOBA0002683 999 999 Processed 21/09/2023 5794692743 SAJITHA S INDIAN OVERSEAS BANK(508541)
11 Mukuthala KL-13-007-002-011/7130
(Kottamkara) 		1613007002NRG24240820230921271 24/08/2023 SAJITHA S 1613007002WL037348 SAJITHA S 00177 IOBA0002683 1998 1998 Processed 21/09/2023 5794692744 SAJITHA S INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
12 Mukuthala KL-13-007-002-011/4726
(Kottamkara) 		1613007002NRG24240820230921247 24/08/2023 GEETHA 1613007002WL037348 GEETHA 00415 SBIN0000903 999 999 Processed 21/09/2023 5794692745 MRS GEETHA STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-011/4726
(Kottamkara) 		1613007002NRG24240820230921248 24/08/2023 GEETHA 1613007002WL037348 GEETHA 00415 SBIN0000903 1665 1665 Processed 21/09/2023 5794692746 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
14 Mukuthala KL-13-007-002-011/5101
(Kottamkara) 		1613007002NRG24240820230921250 24/08/2023 GEETHA 1613007002WL037348 GEETHA 00415 SBIN0012316 999 999 Processed 21/09/2023 5794692714 GEETHA S CANARA BANK(508532)
15 Mukuthala KL-13-007-002-011/5101
(Kottamkara) 		1613007002NRG24240820230921251 24/08/2023 GEETHA 1613007002WL037348 GEETHA 00415 SBIN0012316 1665 1665 Processed 21/09/2023 5794692715 GEETHA S CANARA BANK(508532)
16 Mukuthala KL-13-007-002-013/5754
(Kottamkara) 		1613007002NRG24240820230921277 24/08/2023 SHAHIDA 1613007002WL037348 SHAHIDA 00415 SBIN0012316 1998 1998 Processed 21/09/2023 5794692747 MRS SHAHIDA STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-013/5754
(Kottamkara) 		1613007002NRG24240820230921278 24/08/2023 SHAHIDA 1613007002WL037348 SHAHIDA 00415 SBIN0012316 999 999 Processed 21/09/2023 5794692748 MRS SHAHIDA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
18 Mukuthala KL-13-007-002-011/544
(Kottamkara) 		1613007002NRG24240820230921252 24/08/2023 RANI 1613007002WL037348 RANI 00415 SBIN0012879 1332 1332 Processed 21/09/2023 5794692751 MRS RANI STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-011/544
(Kottamkara) 		1613007002NRG24240820230921253 24/08/2023 RANI 1613007002WL037348 RANI 00415 SBIN0012879 666 666 Processed 21/09/2023 5794692752 MRS RANI STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-011/5979
(Kottamkara) 		1613007002NRG24240820230921260 24/08/2023 PARISHABEEVI 1613007002WL037348 PARISHABEEVI 00415 SBIN0012879 1998 1998 Processed 21/09/2023 5794692741 PARISHA WO NIZARUDEEN STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-011/5979
(Kottamkara) 		1613007002NRG24240820230921261 24/08/2023 PARISHABEEVI 1613007002WL037348 PARISHABEEVI 00415 SBIN0012879 666 666 Processed 21/09/2023 5794692742 PARISHA WO NIZARUDEEN STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-011/7104
(Kottamkara) 		1613007002NRG24240820230921268 24/08/2023 VIJAYAMMA 1613007002WL037348 VIJAYAMMA 00415 SBIN0012879 1665 1665 Processed 21/09/2023 5794692722 VIJAYAMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
23 Mukuthala KL-13-007-002-011/7104
(Kottamkara) 		1613007002NRG24240820230921269 24/08/2023 VIJAYAMMA 1613007002WL037348 VIJAYAMMA 00415 SBIN0012879 333 333 Processed 21/09/2023 5794692723 VIJAYAMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
24 Mukuthala KL-13-007-002-011/193
(Kottamkara) 		1613007002NRG24240820230921233 24/08/2023 SARITHA SUNIL 1613007002WL037348 SARITHA SUNIL 00415 SBIN0015786 1665 1665 Processed 21/09/2023 5794692697 MS SARITHA SUNIL STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-011/193
(Kottamkara) 		1613007002NRG24240820230921234 24/08/2023 SARITHA SUNIL 1613007002WL037348 SARITHA SUNIL 00415 SBIN0015786 999 999 Processed 21/09/2023 5794692698 MS SARITHA SUNIL STATE BANK OF INDIA(508548)
SubTotal 2664 2664
26 Mukuthala KL-13-007-002-011/6821
(Kottamkara) 		1613007002NRG24240820230921264 24/08/2023 REEJA 1613007002WL037348 REEJA 00415 SBIN0070397 1998 1998 Processed 21/09/2023 5794692728 MRS REEJA REEJA STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-011/6821
(Kottamkara) 		1613007002NRG24240820230921265 24/08/2023 REEJA 1613007002WL037348 REEJA 00415 SBIN0070397 999 999 Processed 21/09/2023 5794692729 MRS REEJA REEJA STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-014/6661
(Kottamkara) 		1613007002NRG24240820230921281 24/08/2023 SHEELA G 1613007002WL037348 SHEELA G 00415 SBIN0070397 1332 1332 Processed 21/09/2023 5794692712 MRS SHEELA G STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-014/6661
(Kottamkara) 		1613007002NRG24240820230921282 24/08/2023 SHEELA G 1613007002WL037348 SHEELA G 00415 SBIN0070397 999 999 Processed 21/09/2023 5794692713 MRS SHEELA G STATE BANK OF INDIA(508548)
SubTotal 5328 5328
30 Mukuthala KL-13-007-002-011/184
(Kottamkara) 		1613007002NRG24240820230921225 24/08/2023 KALLIYANI 1613007002WL037348 KALLIYANI 00415 SBIN0070870 1998 1998 Processed 21/09/2023 5794692753 MRS KALLIYANI STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-011/184
(Kottamkara) 		1613007002NRG24240820230921226 24/08/2023 KALLIYANI 1613007002WL037348 KALLIYANI 00415 SBIN0070870 999 999 Processed 21/09/2023 5794692754 MRS KALLIYANI STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-011/186
(Kottamkara) 		1613007002NRG24240820230921227 24/08/2023 ROHINI R 1613007002WL037348 ROHINI R 00415 SBIN0070870 999 999 Processed 21/09/2023 5794692699 MRS ROHINI R STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-011/186
(Kottamkara) 		1613007002NRG24240820230921228 24/08/2023 ROHINI R 1613007002WL037348 ROHINI R 00415 SBIN0070870 1998 1998 Processed 21/09/2023 5794692700 MRS ROHINI R STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-002-011/189
(Kottamkara) 		1613007002NRG24240820230921231 24/08/2023 HARIDAS K 1613007002WL037348 HARIDAS K 00415 SBIN0070870 333 333 Processed 21/09/2023 5794692708 HARIDAS K KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Mukuthala KL-13-007-002-011/189
(Kottamkara) 		1613007002NRG24240820230921232 24/08/2023 HARIDAS K 1613007002WL037348 HARIDAS K 00415 SBIN0070870 1332 1332 Processed 21/09/2023 5794692709 HARIDAS K KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Mukuthala KL-13-007-002-011/2363
(Kottamkara) 		1613007002NRG24240820230921237 24/08/2023 Noorammal 1613007002WL037348 Noorammal 00415 SBIN0070870 1998 1998 Processed 21/09/2023 5794692703 MRS NOORAMMA STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-002-011/2363
(Kottamkara) 		1613007002NRG24240820230921238 24/08/2023 Noorammal 1613007002WL037348 Noorammal 00415 SBIN0070870 666 666 Processed 21/09/2023 5794692704 MRS NOORAMMA STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-002-011/3711
(Kottamkara) 		1613007002NRG24240820230921239 24/08/2023 BASHEER 1613007002WL037348 BASHEER 00415 SBIN0070870 999 999 Processed 21/09/2023 5794692718 MR BASHEER STATE BANK OF INDIA(508548)
39 Mukuthala KL-13-007-002-011/3711
(Kottamkara) 		1613007002NRG24240820230921240 24/08/2023 BASHEER 1613007002WL037348 BASHEER 00415 SBIN0070870 1998 1998 Processed 21/09/2023 5794692719 MR BASHEER STATE BANK OF INDIA(508548)
40 Mukuthala KL-13-007-002-011/3972
(Kottamkara) 		1613007002NRG24240820230921241 24/08/2023 Mymoonath E 1613007002WL037348 Mymoonath E 00415 SBIN0070870 1665 1665 Processed 21/09/2023 5794692701 MRS MAIMUNATH STATE BANK OF INDIA(508548)
41 Mukuthala KL-13-007-002-011/3972
(Kottamkara) 		1613007002NRG24240820230921242 24/08/2023 Mymoonath E 1613007002WL037348 Mymoonath E 00415 SBIN0070870 333 333 Processed 21/09/2023 5794692702 MRS MAIMUNATH STATE BANK OF INDIA(508548)
42 Mukuthala KL-13-007-002-011/4014
(Kottamkara) 		1613007002NRG24240820230921243 24/08/2023 RAGINI N 1613007002WL037348 RAGINI N 00415 SBIN0070870 999 999 Processed 21/09/2023 5794692749 MRS RAGINI N STATE BANK OF INDIA(508548)
43 Mukuthala KL-13-007-002-011/4014
(Kottamkara) 		1613007002NRG24240820230921244 24/08/2023 RAGINI N 1613007002WL037348 RAGINI N 00415 SBIN0070870 1665 1665 Processed 21/09/2023 5794692750 MRS RAGINI N STATE BANK OF INDIA(508548)
44 Mukuthala KL-13-007-002-011/4635
(Kottamkara) 		1613007002NRG24240820230921245 24/08/2023 ABDUL KALAM 1613007002WL037348 ABDUL KALAM 00415 SBIN0070870 1665 1665 Processed 21/09/2023 5794692724 MR ABDUL KALAM STATE BANK OF INDIA(508548)
45 Mukuthala KL-13-007-002-011/4635
(Kottamkara) 		1613007002NRG24240820230921246 24/08/2023 ABDUL KALAM 1613007002WL037348 ABDUL KALAM 00415 SBIN0070870 333 333 Processed 21/09/2023 5794692725 MR ABDUL KALAM STATE BANK OF INDIA(508548)
46 Mukuthala KL-13-007-002-011/5595
(Kottamkara) 		1613007002NRG24240820230921254 24/08/2023 RAHIYANATH 1613007002WL037348 RAHIYANATH 00415 SBIN0070870 333 333 Processed 21/09/2023 5794692720 Mrs. Rahiyanath H INDIAN BANK(607105)
47 Mukuthala KL-13-007-002-011/5595
(Kottamkara) 		1613007002NRG24240820230921255 24/08/2023 RAHIYANATH 1613007002WL037348 RAHIYANATH 00415 SBIN0070870 1998 1998 Processed 21/09/2023 5794692721 Mrs. Rahiyanath H INDIAN BANK(607105)
48 Mukuthala KL-13-007-002-011/5967
(Kottamkara) 		1613007002NRG24240820230921258 24/08/2023 HARILA L 1613007002WL037348 HARILA L 00415 SBIN0070870 666 666 Processed 21/09/2023 5794692716 MRS HARILA L STATE BANK OF INDIA(508548)
49 Mukuthala KL-13-007-002-011/5967
(Kottamkara) 		1613007002NRG24240820230921259 24/08/2023 HARILA L 1613007002WL037348 HARILA L 00415 SBIN0070870 1998 1998 Processed 21/09/2023 5794692717 MRS HARILA L STATE BANK OF INDIA(508548)
50 Mukuthala KL-13-007-002-011/6820
(Kottamkara) 		1613007002NRG24240820230921262 24/08/2023 JUMAILATH J 1613007002WL037348 JUMAILATH J 00415 SBIN0070870 999 999 Processed 21/09/2023 5794692710 MRS JUMAILATH J STATE BANK OF INDIA(508548)
51 Mukuthala KL-13-007-002-011/6820
(Kottamkara) 		1613007002NRG24240820230921263 24/08/2023 JUMAILATH J 1613007002WL037348 JUMAILATH J 00415 SBIN0070870 1998 1998 Processed 21/09/2023 5794692711 MRS JUMAILATH J STATE BANK OF INDIA(508548)
52 Mukuthala KL-13-007-002-011/6834
(Kottamkara) 		1613007002NRG24240820230921266 24/08/2023 SUBAIDA H 1613007002WL037348 SUBAIDA H 00415 SBIN0070870 999 999 Processed 21/09/2023 5794692726 MRS SUBAIDA H STATE BANK OF INDIA(508548)
53 Mukuthala KL-13-007-002-011/6834
(Kottamkara) 		1613007002NRG24240820230921267 24/08/2023 SUBAIDA H 1613007002WL037348 SUBAIDA H 00415 SBIN0070870 999 999 Processed 21/09/2023 5794692727 MRS SUBAIDA H STATE BANK OF INDIA(508548)
54 Mukuthala KL-13-007-002-014/5994
(Kottamkara) 		1613007002NRG24240820230921279 24/08/2023 RAJAYAMMAYAMMA 1613007002WL037348 RAJAYAMMAYAMMA 00415 SBIN0070870 666 666 Processed 21/09/2023 5794692706 RAJAMMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Mukuthala KL-13-007-002-014/5994
(Kottamkara) 		1613007002NRG24240820230921280 24/08/2023 RAJAYAMMAYAMMA 1613007002WL037348 RAJAYAMMAYAMMA 00415 SBIN0070870 1665 1665 Processed 21/09/2023 5794692707 RAJAMMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Mukuthala KL-13-007-002-016/885
(Kottamkara) 		1613007002NRG24240820230921283 24/08/2023 Sasikala 1613007002WL037348 Sasikala 00415 SBIN0070870 999 999 Processed 21/09/2023 5794692755 MRS SASIKALA STATE BANK OF INDIA(508548)
SubTotal 33300 33300
57 Mukuthala KL-13-007-002-011/4834
(Kottamkara) 		1613007002NRG24240820230921249 24/08/2023 VIJAYAKUMARI 1613007002WL037348 VIJAYAKUMARI 00415 SBIN0071089 333 333 Processed 21/09/2023 5794692705 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 333 333
58 Mukuthala KL-13-007-002-011/188
(Kottamkara) 		1613007002NRG24240820230921229 24/08/2023 Ambiliamma 1613007002WL037348 Ambiliamma 00545 CSBK0000144 1998 1998 Processed 21/09/2023 5794692736 Ambiliamma THE CATHOLIC SYRIAN BANK(607082)
59 Mukuthala KL-13-007-002-011/188
(Kottamkara) 		1613007002NRG24240820230921230 24/08/2023 Ambiliamma 1613007002WL037348 Ambiliamma 00545 CSBK0000144 999 999 Processed 21/09/2023 5794692737 Ambiliamma THE CATHOLIC SYRIAN BANK(607082)
SubTotal 2997 2997
Total 74259 74259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_240823APB_FTO_443028 Federal Bank FDRL0001019 KOLLAM 2997
2 Mukuthala KL1613007002_240823APB_FTO_443028 Indian Bank IDIB000K098 KERALAPURAM 2997
3 Mukuthala KL1613007002_240823APB_FTO_443028 Indian Overseas Bank IOBA0000076 KOLLAM 5661
4 Mukuthala KL1613007002_240823APB_FTO_443028 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 2997
5 Mukuthala KL1613007002_240823APB_FTO_443028 State Bank Of India SBIN0000903 KOLLAM 2664
6 Mukuthala KL1613007002_240823APB_FTO_443028 State Bank Of India SBIN0012316 KANNANALLUR 5661
7 Mukuthala KL1613007002_240823APB_FTO_443028 State Bank Of India SBIN0012879 KADAPPAKKADA 6660
8 Mukuthala KL1613007002_240823APB_FTO_443028 State Bank Of India SBIN0015786 KOTTIYAM 2664
9 Mukuthala KL1613007002_240823APB_FTO_443028 State Bank Of India SBIN0070397 KILIKOLLUR 5328
10 Mukuthala KL1613007002_240823APB_FTO_443028 State Bank Of India SBIN0070870 KARICODE 33300
11 Mukuthala KL1613007002_240823APB_FTO_443028 State Bank Of India SBIN0071089 AYATHIL JUNCTION 333
12 Mukuthala KL1613007002_240823APB_FTO_443028 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 2997

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