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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:43:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_181023APB_FTO_603139
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-13-007-002-001/406
(Kottamkara) 		1613007002NRG24181020231243108 18/10/2023 USHADEVI C 1613007002WL052238 USHADEVI C 00078 CNRB0000815 1938 1938 Processed 27/11/2023 8020849331 USHA DEVI CANARA BANK(508532)
SubTotal 1938 1938
2 Mukuthala KL-13-007-002-001/2590
(Kottamkara) 		1613007002NRG24181020231243101 18/10/2023 Shahul Hameed 1613007002WL052238 Shahul Hameed 00176 IDIB000K098 1615 1615 Processed 27/11/2023 8020849329 Mr. SHAHUL HAMEED K INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-001/431
(Kottamkara) 		1613007002NRG24181020231243116 18/10/2023 KAIRALI I 1613007002WL052238 KAIRALI I 00176 IDIB000K098 1938 1938 Processed 27/11/2023 8020849360 Mrs. KAIRALI I INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-001/438
(Kottamkara) 		1613007002NRG24181020231243118 18/10/2023 SANTHAKUMARI 1613007002WL052238 SANTHAKUMARI 00176 IDIB000K098 1615 1615 Processed 27/11/2023 8020849330 Mrs. SANTHAKUMARI . INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-001/5567
(Kottamkara) 		1613007002NRG24181020231243126 18/10/2023 SUJI RAJESH 1613007002WL052238 SUJI RAJESH 00176 IDIB000K098 1938 1938 Processed 27/11/2023 8020849363 SUJI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Mukuthala KL-13-007-002-001/5693
(Kottamkara) 		1613007002NRG24181020231243127 18/10/2023 KAVITHA V 1613007002WL052238 KAVITHA V 00176 IDIB000K098 1938 1938 Processed 27/11/2023 8020849362 MRS KAVITHA STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-001/5715
(Kottamkara) 		1613007002NRG24181020231243128 18/10/2023 Vijayakumari 1613007002WL052238 Vijayakumari 00176 IDIB000K098 1938 1938 Processed 27/11/2023 8020849359 Mrs. VIJAYA KUMARI G INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-001/5758
(Kottamkara) 		1613007002NRG24181020231243129 18/10/2023 HAMSATH BEEVI M 1613007002WL052238 HAMSATH BEEVI M 00176 IDIB000K098 1938 1938 Processed 27/11/2023 8020849364 Mrs. Hamsath Beevi M INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-001/6573
(Kottamkara) 		1613007002NRG24181020231243132 18/10/2023 PRIYA S 1613007002WL052238 PRIYA S 00176 IDIB000K098 1938 1938 Processed 27/11/2023 8020849361 Mrs. PRIYA S INDIAN BANK(607105)
SubTotal 14858 14858
10 Mukuthala KL-13-007-002-001/1085
(Kottamkara) 		1613007002NRG24181020231243100 18/10/2023 SUSHAMA D 1613007002WL052238 SUSHAMA D 00415 SBIN0012858 1938 1938 Processed 27/11/2023 8020849355 MR SUSHAMA D STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-001/2615
(Kottamkara) 		1613007002NRG24181020231243102 18/10/2023 K RAMACHANDRAN PILLAI 1613007002WL052238 K RAMACHANDRAN PILLAI 00415 SBIN0012858 1615 1615 Processed 27/11/2023 8020849352 K RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-001/2625
(Kottamkara) 		1613007002NRG24181020231243103 18/10/2023 SAJITHA A 1613007002WL052238 SAJITHA A 00415 SBIN0012858 1938 1938 Processed 27/11/2023 8020849351 MRS SAJITHA A STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-001/2646
(Kottamkara) 		1613007002NRG24181020231243104 18/10/2023 SANTHA OMANAKUTTAN 1613007002WL052238 SANTHA OMANAKUTTAN 00415 SBIN0012858 1292 1292 Processed 27/11/2023 8020849347 MRS SANTHA C STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-001/2728
(Kottamkara) 		1613007002NRG24181020231243106 18/10/2023 Sujatha 1613007002WL052238 Sujatha 00415 SBIN0012858 1615 1615 Processed 27/11/2023 8020849346 MRS SUJATHA T STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-001/3765
(Kottamkara) 		1613007002NRG24181020231243107 18/10/2023 Sivaprasanth 1613007002WL052238 Sivaprasanth 00415 SBIN0012858 1938 1938 Processed 27/11/2023 8020849336 MR SIVA PRASAND S STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-001/414
(Kottamkara) 		1613007002NRG24181020231243110 18/10/2023 JAYA 1613007002WL052238 JAYA 00415 SBIN0012858 1938 1938 Processed 27/11/2023 8020849340 MRS JAYA K STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-001/415
(Kottamkara) 		1613007002NRG24181020231243111 18/10/2023 SREEJA R V 1613007002WL052238 SREEJA R V 00415 SBIN0012858 1938 1938 Processed 27/11/2023 8020849342 MRS SREEJA R V STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-001/421
(Kottamkara) 		1613007002NRG24181020231243112 18/10/2023 LEELAMMA 1613007002WL052238 LEELAMMA 00415 SBIN0012858 1938 1938 Processed 27/11/2023 8020849354 MRS LEELA ALIAS LEELAMMA M STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-001/422
(Kottamkara) 		1613007002NRG24181020231243113 18/10/2023 Rahiyanath Beevi 1613007002WL052238 Rahiyanath Beevi 00415 SBIN0012858 1938 1938 Processed 27/11/2023 8020849334 MRS RAHIYANATHU BEEVI STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-001/426
(Kottamkara) 		1613007002NRG24181020231243114 18/10/2023 NABEESA BEEVI 1613007002WL052238 NABEESA BEEVI 00415 SBIN0012858 1938 1938 Processed 27/11/2023 8020849344 MS NABEESA BEEVI STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-001/430
(Kottamkara) 		1613007002NRG24181020231243115 18/10/2023 VALSALA T 1613007002WL052238 VALSALA T 00415 SBIN0012858 646 646 Processed 27/11/2023 8020849350 MRS VALSALA T STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-001/432
(Kottamkara) 		1613007002NRG24181020231243117 18/10/2023 SOUDHA BEEVI 1613007002WL052238 SOUDHA BEEVI 00415 SBIN0012858 1938 1938 Processed 27/11/2023 8020849341 MRS SOUDA BEEVI STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-001/444
(Kottamkara) 		1613007002NRG24181020231243119 18/10/2023 HAMEEDA BEEVI M 1613007002WL052238 HAMEEDA BEEVI M 00415 SBIN0012858 1938 1938 Processed 27/11/2023 8020849353 HAMEEDA BEEVI M STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-001/4743
(Kottamkara) 		1613007002NRG24181020231243120 18/10/2023 Girija 1613007002WL052238 Girija 00415 SBIN0012858 969 969 Processed 27/11/2023 8020849356 GIRIJA L SOUTH INDIAN BANK(607167)
25 Mukuthala KL-13-007-002-001/4772
(Kottamkara) 		1613007002NRG24181020231243121 18/10/2023 REJANI L 1613007002WL052238 REJANI L 00415 SBIN0012858 1615 1615 Processed 27/11/2023 8020849332 MRS REJANI L STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-001/4836
(Kottamkara) 		1613007002NRG24181020231243122 18/10/2023 RAMESAN ACHARY P 1613007002WL052238 RAMESAN ACHARY P 00415 SBIN0012858 1938 1938 Processed 27/11/2023 8020849343 MR RAMESAN ACHARY P STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-001/4970
(Kottamkara) 		1613007002NRG24181020231243123 18/10/2023 KOMALAVALLY K 1613007002WL052238 KOMALAVALLY K 00415 SBIN0012858 1938 1938 Processed 27/11/2023 8020849333 MRS KOMALAVALLY K STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-001/5462
(Kottamkara) 		1613007002NRG24181020231243124 18/10/2023 ALISA 1613007002WL052238 ALISA 00415 SBIN0012858 1938 1938 Processed 27/11/2023 8020849345 MRS ALISA STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-001/5465
(Kottamkara) 		1613007002NRG24181020231243125 18/10/2023 USHA K 1613007002WL052238 USHA K 00415 SBIN0012858 1938 1938 Processed 27/11/2023 8020849339 MRS USHA K STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-001/5844
(Kottamkara) 		1613007002NRG24181020231243130 18/10/2023 BATHISHA 1613007002WL052238 BATHISHA 00415 SBIN0012858 1938 1938 Processed 27/11/2023 8020849357 MRS BATHISHA BATHISHA STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-001/6221
(Kottamkara) 		1613007002NRG24181020231243131 18/10/2023 SUMALATHA L 1613007002WL052238 SUMALATHA L 00415 SBIN0012858 1938 1938 Processed 27/11/2023 8020849338 MRS SUMALATHA L STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-001/704
(Kottamkara) 		1613007002NRG24181020231243133 18/10/2023 Leela R 1613007002WL052238 Leela R 00415 SBIN0012858 1615 1615 Processed 27/11/2023 8020849349 MRS LEELA R STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-001/781
(Kottamkara) 		1613007002NRG24181020231243134 18/10/2023 INDIRA KUMARI P 1613007002WL052238 INDIRA KUMARI P 00415 SBIN0012858 1938 1938 Processed 27/11/2023 8020849348 INDIRAKUMARI M STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-002-001/796
(Kottamkara) 		1613007002NRG24181020231243135 18/10/2023 Chandini D 1613007002WL052238 Chandini D 00415 SBIN0012858 1938 1938 Processed 27/11/2023 8020849337 MRS CHANDINI D STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-002-021/840
(Kottamkara) 		1613007002NRG24181020231243136 18/10/2023 NAZEEMA A 1613007002WL052238 NAZEEMA A 00415 SBIN0012858 1292 1292 Processed 27/11/2023 8020849335 MRS NAZEEMA A STATE BANK OF INDIA(508548)
SubTotal 45543 45543
36 Mukuthala KL-13-007-002-001/407
(Kottamkara) 		1613007002NRG24181020231243109 18/10/2023 SREEKALA R 1613007002WL052238 SREEKALA R 00415 SBIN0070397 1938 1938 Processed 27/11/2023 8020849358 MRS SREEKALA R STATE BANK OF INDIA(508548)
SubTotal 1938 1938
37 Mukuthala KL-13-007-002-001/2686
(Kottamkara) 		1613007002NRG24181020231243105 18/10/2023 Mohanan 1613007002WL052238 Mohanan 00691 IPOS0000001 1938 1938 Processed 27/11/2023 8020849328 MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1938 1938
Total 66215 66215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_181023APB_FTO_603139 Canara Bank CNRB0000815 ANANDAVALLESWARAM,KOLLAM 1938
2 Mukuthala KL1613007002_181023APB_FTO_603139 Indian Bank IDIB000K098 KERALAPURAM 14858
3 Mukuthala KL1613007002_181023APB_FTO_603139 State Bank Of India SBIN0012858 KERALAPURAM 45543
4 Mukuthala KL1613007002_181023APB_FTO_603139 State Bank Of India SBIN0070397 KILIKOLLUR 1938
5 Mukuthala KL1613007002_181023APB_FTO_603139 India Post Payments Bank IPOS0000001 KOLLAM 1938

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