Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:15:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_120423APB_FTO_30353
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-13-007-002-005/1765
(Kottamkara) 		1613007002NRG24120420230023828 12/04/2023 REMYA 1613007002WL000957 REMYA 00078 CNRB0000999 1306 1306 Processed 19/05/2023 1690586450 Mrs. REMYA R INDIAN BANK(607105)
SubTotal 1306 1306
2 Mukuthala KL-13-007-002-003/5019
(Kottamkara) 		1613007002NRG24120420230023822 12/04/2023 RAJANI O 1613007002WL000957 RAJANI O 00176 IDIB000K098 979 979 Processed 19/05/2023 1690586433 Mrs. RAJANI O INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-005/1268
(Kottamkara) 		1613007002NRG24120420230023825 12/04/2023 KOMALAM K K 1613007002WL000957 KOMALAM K K 00176 IDIB000K098 979 979 Processed 19/05/2023 1690586447 Mrs. KOMALAM K K INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-005/4396
(Kottamkara) 		1613007002NRG24120420230023829 12/04/2023 SUJATHA U 1613007002WL000957 SUJATHA U 00176 IDIB000K098 1306 1306 Processed 19/05/2023 1690586449 Mrs. SUJATHA U INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-005/449
(Kottamkara) 		1613007002NRG24120420230023830 12/04/2023 Sneha S 1613007002WL000957 Sneha S 00176 IDIB000K098 653 653 Processed 19/05/2023 1690586429 Mrs. SNEHA . INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-005/457
(Kottamkara) 		1613007002NRG24120420230023832 12/04/2023 OMANA M 1613007002WL000957 OMANA M 00176 IDIB000K098 979 979 Processed 19/05/2023 1690586430 Mrs. M OMANA INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-005/467
(Kottamkara) 		1613007002NRG24120420230023833 12/04/2023 KRISHNAMMA 1613007002WL000957 KRISHNAMMA 00176 IDIB000K098 979 979 Processed 19/05/2023 1690586428 KRISHNAMMA CANARA BANK(508532)
8 Mukuthala KL-13-007-002-005/4948
(Kottamkara) 		1613007002NRG24120420230023836 12/04/2023 RAJAMMA 1613007002WL000957 RAJAMMA 00176 IDIB000K098 1306 1306 Processed 19/05/2023 1690586427 Mrs. RAJAMMA RAJAMMA INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-005/5796
(Kottamkara) 		1613007002NRG24120420230023840 12/04/2023 RADHAMANIYAMMA 1613007002WL000957 RADHAMANIYAMMA 00176 IDIB000K098 979 979 Processed 19/05/2023 1690586432 Mrs. RADHAMANIAMMA N INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-005/6936
(Kottamkara) 		1613007002NRG24120420230023842 12/04/2023 Babukuttanpillai 1613007002WL000957 Babukuttanpillai 00176 IDIB000K098 1306 1306 Processed 19/05/2023 1690586448 Mr. Babukuttan Pillai INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-006/7180
(Kottamkara) 		1613007002NRG24120420230023845 12/04/2023 PUSHPARAJAN B 1613007002WL000957 PUSHPARAJAN B 00176 IDIB000K098 1306 1306 Processed 19/05/2023 1690586446 Mr. PUSHPARAJAN B INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-020/6570
(Kottamkara) 		1613007002NRG24120420230023846 12/04/2023 RADHAKRISHNAN V 1613007002WL000957 RADHAKRISHNAN V 00176 IDIB000K098 1306 1306 Processed 19/05/2023 1690586431 Mr. RADHAKRISHNAN ACHARY . V INDIAN BANK(607105)
SubTotal 12078 12078
13 Mukuthala KL-13-007-002-005/1255
(Kottamkara) 		1613007002NRG24120420230023823 12/04/2023 SUMA 1613007002WL000957 SUMA 00415 SBIN0012316 979 979 Processed 19/05/2023 1690586439 MRS SUMA STATE BANK OF INDIA(508548)
SubTotal 979 979
14 Mukuthala KL-13-007-002-005/1265
(Kottamkara) 		1613007002NRG24120420230023824 12/04/2023 Latha 1613007002WL000957 Latha 00415 SBIN0012858 979 979 Processed 19/05/2023 1690586442 MRS LATHA V STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-005/1421
(Kottamkara) 		1613007002NRG24120420230023826 12/04/2023 VIJAYAN 1613007002WL000957 VIJAYAN 00415 SBIN0012858 653 653 Processed 19/05/2023 1690586438 MR VIJAYAN V STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-005/450
(Kottamkara) 		1613007002NRG24120420230023831 12/04/2023 Yamuna 1613007002WL000957 Yamuna 00415 SBIN0012858 1306 1306 Processed 19/05/2023 1690586443 MS YAMUNA S STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-005/4727
(Kottamkara) 		1613007002NRG24120420230023835 12/04/2023 RADHAMANI 1613007002WL000957 RADHAMANI 00415 SBIN0012858 1306 1306 Processed 19/05/2023 1690586437 MRS RADHAMANI STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-005/5071
(Kottamkara) 		1613007002NRG24120420230023837 12/04/2023 SUSEELA 1613007002WL000957 SUSEELA 00415 SBIN0012858 1306 1306 Processed 19/05/2023 1690586436 MRS SUSEELA O STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-005/5259
(Kottamkara) 		1613007002NRG24120420230023838 12/04/2023 SHEELA B 1613007002WL000957 SHEELA B 00415 SBIN0012858 1306 1306 Processed 19/05/2023 1690586440 MRS SHEELA B STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-005/5455
(Kottamkara) 		1613007002NRG24120420230023839 12/04/2023 JAGADAMMA 1613007002WL000957 JAGADAMMA 00415 SBIN0012858 979 979 Processed 19/05/2023 1690586435 MRS JAGADAMMA STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-005/6980
(Kottamkara) 		1613007002NRG24120420230023843 12/04/2023 REJANI 1613007002WL000957 REJANI 00415 SBIN0012858 979 979 Processed 19/05/2023 1690586444 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8814 8814
22 Mukuthala KL-13-007-002-005/471
(Kottamkara) 		1613007002NRG24120420230023834 12/04/2023 RADHAMANY 1613007002WL000957 RADHAMANY 00415 SBIN0014246 1306 1306 Processed 19/05/2023 1690586434 Mrs. RADHAMANY P INDIAN BANK(607105)
SubTotal 1306 1306
23 Mukuthala KL-13-007-002-005/1507
(Kottamkara) 		1613007002NRG24120420230023827 12/04/2023 USHA 1613007002WL000957 USHA 00415 SBIN0071121 1306 1306 Processed 19/05/2023 1690586441 MS USHA S STATE BANK OF INDIA(508548)
SubTotal 1306 1306
24 Mukuthala KL-13-007-002-005/682
(Kottamkara) 		1613007002NRG24120420230023841 12/04/2023 SANTHOSH KUMAR NISHA 1613007002WL000957 SANTHOSH KUMAR NISHA 00657 KLGB0040615 979 979 Processed 19/05/2023 1690586445 SANTHOSH KUMAR N KERALA GRAMIN BANK(607476)
SubTotal 979 979
Total 26768 26768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_120423APB_FTO_30353 Canara Bank CNRB0000999 TRIKOVILVATTAM 1306
2 Mukuthala KL1613007002_120423APB_FTO_30353 Indian Bank IDIB000K098 KERALAPURAM 12078
3 Mukuthala KL1613007002_120423APB_FTO_30353 State Bank Of India SBIN0012316 KANNANALLUR 979
4 Mukuthala KL1613007002_120423APB_FTO_30353 State Bank Of India SBIN0012858 KERALAPURAM 8814
5 Mukuthala KL1613007002_120423APB_FTO_30353 State Bank Of India SBIN0014246 KUNDARA 1306
6 Mukuthala KL1613007002_120423APB_FTO_30353 State Bank Of India SBIN0071121 KANNANALLOOR 1306
7 Mukuthala KL1613007002_120423APB_FTO_30353 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 979

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