Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:53:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_161223APB_FTO_844773
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-13-007-002-002/310
(Kottamkara) 		1613007002NRG24161220231705371 16/12/2023 SIVAPRASAD K 1613007002WL073272 SIVAPRASAD K 00078 CNRB0003582 666 666 Processed 12/03/2024 1682525239 USHA S SIVAPRASAD K STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Mukuthala KL-13-007-002-002/6186
(Kottamkara) 		1613007002NRG24161220231705382 16/12/2023 REJANI 1613007002WL073272 REJANI 00415 SBIN0012316 2331 2331 Processed 12/03/2024 1682525218 MRS REJANI STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-002-002/7292
(Kottamkara) 		1613007002NRG24161220231705390 16/12/2023 SUSEELA 1613007002WL073272 SUSEELA 00415 SBIN0012316 1998 1998 Processed 12/03/2024 1682525236 SUSEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
4 Mukuthala KL-13-007-002-001/5115
(Kottamkara) 		1613007002NRG24161220231705367 16/12/2023 Rahiyanath Beevi 1613007002WL073272 Rahiyanath Beevi 00415 SBIN0012858 333 333 Processed 12/03/2024 1682525235 RAHIYANATH BEEVI A STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-002-002/2500
(Kottamkara) 		1613007002NRG24161220231705368 16/12/2023 VASANTHAKUMARI K 1613007002WL073272 VASANTHAKUMARI K 00415 SBIN0012858 1998 1998 Processed 12/03/2024 1682525229 MRS VASANTHA KUMARI K STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-002/309
(Kottamkara) 		1613007002NRG24161220231705369 16/12/2023 Bindhu O 1613007002WL073272 Bindhu O 00415 SBIN0012858 333 333 Processed 12/03/2024 1682525221 BINDHU O STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-002/310
(Kottamkara) 		1613007002NRG24161220231705370 16/12/2023 Ushaprasad 1613007002WL073272 Ushaprasad 00415 SBIN0012858 1998 1998 Processed 12/03/2024 1682525222 USHA S SIVAPRASAD K STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-002/317
(Kottamkara) 		1613007002NRG24161220231705372 16/12/2023 Sreelatha C 1613007002WL073272 Sreelatha C 00415 SBIN0012858 2331 2331 Processed 12/03/2024 1682525220 MRS SREELATHA C STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-002/325
(Kottamkara) 		1613007002NRG24161220231705373 16/12/2023 SHEEBA B 1613007002WL073272 SHEEBA B 00415 SBIN0012858 2331 2331 Processed 12/03/2024 1682525219 SHEEBA S CANARA BANK(508532)
10 Mukuthala KL-13-007-002-002/328
(Kottamkara) 		1613007002NRG24161220231705374 16/12/2023 AJITHA KUMARI R 1613007002WL073272 AJITHA KUMARI R 00415 SBIN0012858 999 999 Processed 12/03/2024 1682525226 MRS AJITHA KUMARI R STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-002/3640
(Kottamkara) 		1613007002NRG24161220231705375 16/12/2023 GIRIJAKUMARI 1613007002WL073272 GIRIJAKUMARI 00415 SBIN0012858 1998 1998 Processed 12/03/2024 1682525233 MRS GIRIJAKUMARI C STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-002/4467
(Kottamkara) 		1613007002NRG24161220231705376 16/12/2023 RATHNAMMA 1613007002WL073272 RATHNAMMA 00415 SBIN0012858 1998 1998 Processed 12/03/2024 1682525228 MRS RATHNAMMA STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-002/4472
(Kottamkara) 		1613007002NRG24161220231705377 16/12/2023 Sobha 1613007002WL073272 Sobha 00415 SBIN0012858 2331 2331 Processed 12/03/2024 1682525227 MRS SOBHA V STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-002/4692
(Kottamkara) 		1613007002NRG24161220231705378 16/12/2023 SURENDRAN 1613007002WL073272 SURENDRAN 00415 SBIN0012858 2331 2331 Processed 12/03/2024 1682525237 MR SURENDRAN SU STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-002/5477
(Kottamkara) 		1613007002NRG24161220231705379 16/12/2023 CHANDRANPILLA V 1613007002WL073272 CHANDRANPILLA V 00415 SBIN0012858 1665 1665 Processed 12/03/2024 1682525224 MR CHANDRAN PILLAI STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-002/6175
(Kottamkara) 		1613007002NRG24161220231705381 16/12/2023 SASIDHARAN PILLAI M 1613007002WL073272 SASIDHARAN PILLAI M 00415 SBIN0012858 2331 2331 Processed 12/03/2024 1682525217 MR SASIDHARAN PILLAI M STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-002/6194
(Kottamkara) 		1613007002NRG24161220231705383 16/12/2023 LATHIKAMMA S 1613007002WL073272 LATHIKAMMA S 00415 SBIN0012858 1998 1998 Processed 12/03/2024 1682525238 MRS LATHIKA S STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-002/6240
(Kottamkara) 		1613007002NRG24161220231705384 16/12/2023 PRAMEELA 1613007002WL073272 PRAMEELA 00415 SBIN0012858 2331 2331 Processed 12/03/2024 1682525225 PRAMEELA R HDFC BANK LTD(607152)
19 Mukuthala KL-13-007-002-002/637
(Kottamkara) 		1613007002NRG24161220231705385 16/12/2023 RAVEENDRAN P 1613007002WL073272 RAVEENDRAN P 00415 SBIN0012858 666 666 Processed 12/03/2024 1682525240 MR RAVEENDRAN P STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-002/638
(Kottamkara) 		1613007002NRG24161220231705386 16/12/2023 Padmini 1613007002WL073272 Padmini 00415 SBIN0012858 2331 2331 Processed 12/03/2024 1682525223 MRS PADMINI P STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-002/6811
(Kottamkara) 		1613007002NRG24161220231705387 16/12/2023 BABITHA 1613007002WL073272 BABITHA 00415 SBIN0012858 2331 2331 Processed 12/03/2024 1682525230 MRS BABITHA R STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-002/7011
(Kottamkara) 		1613007002NRG24161220231705388 16/12/2023 SINDHU 1613007002WL073272 SINDHU 00415 SBIN0012858 1998 1998 Processed 12/03/2024 1682525232 MRS SINDHU V STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-002/7289
(Kottamkara) 		1613007002NRG24161220231705389 16/12/2023 PRASANNA KUMARI 1613007002WL073272 PRASANNA KUMARI 00415 SBIN0012858 1332 1332 Processed 12/03/2024 1682525231 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-002/735
(Kottamkara) 		1613007002NRG24161220231705391 16/12/2023 SAdanandan 1613007002WL073272 SAdanandan 00415 SBIN0012858 333 333 Processed 12/03/2024 1682525234 Mr. N SADANANDAN INDIAN BANK(607105)
SubTotal 36297 36297
25 Mukuthala KL-13-011-005-013/207
(Kottamkara) 		1613007002NRG24161220231705392 16/12/2023 SREEMATHI AMMA 1613007002WL073272 SREEMATHI AMMA 00468 UBIN0904091 2331 2331 Processed 12/03/2024 1682525216 SREEMATHY AMMA UNION BANK OF INDIA(508500)
SubTotal 2331 2331
26 Mukuthala KL-13-007-002-002/5812
(Kottamkara) 		1613007002NRG24161220231705380 16/12/2023 Krishnakumari 1613007002WL073272 Krishnakumari 00691 IPOS0000001 2331 2331 Processed 12/03/2024 1682525215 KRISHNA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
Total 45954 45954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_161223APB_FTO_844773 Canara Bank CNRB0003582 KUNDARA 666
2 Mukuthala KL1613007002_161223APB_FTO_844773 State Bank Of India SBIN0012316 KANNANALLUR 4329
3 Mukuthala KL1613007002_161223APB_FTO_844773 State Bank Of India SBIN0012858 KERALAPURAM 36297
4 Mukuthala KL1613007002_161223APB_FTO_844773 Union Bank of India UBIN0904091 Ummannoor 2331
5 Mukuthala KL1613007002_161223APB_FTO_844773 India Post Payments Bank IPOS0000001 KOLLAM 2331

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