Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:22:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_220723APB_FTO_325103
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) 		1613007002NRG24220720230610406 22/07/2023 UMADEVI K 1613007002WL025713 UMADEVI K 00048 BKID0008470 1332 1332 Processed 28/07/2023 3955237014 UMA DEVI K BANK OF INDIA(508505)
SubTotal 1332 1332
2 Mukuthala KL-13-007-002-006/2208
(Kottamkara) 		1613007002NRG24220720230610388 22/07/2023 BABURAJAN 1613007002WL025713 BABURAJAN 00078 CNRB0014509 999 999 Processed 28/07/2023 3955236998 BABURAJAN CANARA BANK(508532)
3 Mukuthala KL-13-007-002-006/222
(Kottamkara) 		1613007002NRG24220720230610389 22/07/2023 Sarojini Amma 1613007002WL025713 Sarojini Amma 00078 CNRB0014509 1998 1998 Rejected 28/07/2023 3955237000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Mukuthala KL-13-007-002-006/226
(Kottamkara) 		1613007002NRG24220720230610390 22/07/2023 N Lalitha 1613007002WL025713 N Lalitha 00078 CNRB0014509 1665 1665 Processed 28/07/2023 3955236999 LALITHA CANARA BANK(508532)
5 Mukuthala KL-13-007-002-006/6642
(Kottamkara) 		1613007002NRG24220720230610405 22/07/2023 R KRISHNAMMA 1613007002WL025713 R KRISHNAMMA 00078 CNRB0014509 1998 1998 Processed 28/07/2023 3955237004 KRISHNAMMA R INDIAN OVERSEAS BANK(508541)
6 Mukuthala KL-13-007-002-006/6684
(Kottamkara) 		1613007002NRG24220720230610407 22/07/2023 RAJU 1613007002WL025713 RAJU 00078 CNRB0014509 1665 1665 Processed 29/07/2023 3955237001 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8325 8325
7 Mukuthala KL-13-007-002-006/5532
(Kottamkara) 		1613007002NRG24220720230610401 22/07/2023 CHANDRAMATHY AMMA 1613007002WL025713 CHANDRAMATHY AMMA 00089 CBIN0281172 1998 1998 Processed 28/07/2023 3955236987 Mrs. CHANDRAVATHY AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
8 Mukuthala KL-13-007-002-006/2065
(Kottamkara) 		1613007002NRG24220720230610386 22/07/2023 THANKAMMA T 1613007002WL025713 THANKAMMA T 00176 IDIB000K098 1998 1998 Processed 28/07/2023 3955236986 Mrs. T THANKAMMA INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-006/5313
(Kottamkara) 		1613007002NRG24220720230610398 22/07/2023 SANTHA V 1613007002WL025713 SANTHA V 00176 IDIB000K098 1665 1665 Processed 28/07/2023 3955237005 Mrs. SANTHA V INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-006/6924
(Kottamkara) 		1613007002NRG24220720230610409 22/07/2023 VIJAYAN N 1613007002WL025713 VIJAYAN N 00176 IDIB000K098 1998 1998 Processed 29/07/2023 3955237013 VIJAYAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
11 Mukuthala KL-13-007-002-006/2017
(Kottamkara) 		1613007002NRG24220720230610384 22/07/2023 VILASINI AMMA D 1613007002WL025713 VILASINI AMMA D 00415 SBIN0012858 1332 1332 Processed 28/07/2023 3955236991 MRS VILASINI AMMA D STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-006/2061
(Kottamkara) 		1613007002NRG24220720230610385 22/07/2023 Thankamma K 1613007002WL025713 Thankamma K 00415 SBIN0012858 1665 1665 Processed 28/07/2023 3955236988 MRS THANKAMMA K STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-006/232
(Kottamkara) 		1613007002NRG24220720230610393 22/07/2023 REGHUNATHACHANDRAN K L 1613007002WL025713 REGHUNATHACHANDRAN K L 00415 SBIN0012858 1665 1665 Processed 29/07/2023 3955236992 REGHUNADHACHANDRAN K L INDIA POST PAYMENTS BANK LIMITED(508528)
14 Mukuthala KL-13-007-002-006/236
(Kottamkara) 		1613007002NRG24220720230610395 22/07/2023 Vasanthakumary Amma 1613007002WL025713 Vasanthakumary Amma 00415 SBIN0012858 1665 1665 Processed 28/07/2023 3955236994 MRS VASANTHA KUMARI G STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-006/4043
(Kottamkara) 		1613007002NRG24220720230610396 22/07/2023 SHOBHANA 1613007002WL025713 SHOBHANA 00415 SBIN0012858 1998 1998 Processed 28/07/2023 3955236996 Mrs. MARIAMMA . INDIAN BANK(607105)
16 Mukuthala KL-13-007-002-006/5306
(Kottamkara) 		1613007002NRG24220720230610397 22/07/2023 SINDHU KUMARY A 1613007002WL025713 SINDHU KUMARY A 00415 SBIN0012858 1998 1998 Processed 28/07/2023 3955236989 MRS SINDU KUMARY A STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-006/5340
(Kottamkara) 		1613007002NRG24220720230610399 22/07/2023 VASANTHAKUMARI AMMA 1613007002WL025713 VASANTHAKUMARI AMMA 00415 SBIN0012858 1998 1998 Processed 28/07/2023 3955236995 MRS VASANTHA KUMARI AMMA D STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-006/5495
(Kottamkara) 		1613007002NRG24220720230610400 22/07/2023 MARYKUTTY 1613007002WL025713 MARYKUTTY 00415 SBIN0012858 1998 1998 Processed 28/07/2023 3955236990 MRS MARY KUTTY A STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-006/5626
(Kottamkara) 		1613007002NRG24220720230610402 22/07/2023 SASIKALA L 1613007002WL025713 SASIKALA L 00415 SBIN0012858 1665 1665 Processed 28/07/2023 3955236993 MRS SASIKALA L STATE BANK OF INDIA(508548)
SubTotal 15984 15984
20 Mukuthala KL-13-007-002-006/227
(Kottamkara) 		1613007002NRG24220720230610391 22/07/2023 PRAMEELA O 1613007002WL025713 PRAMEELA O 00415 SBIN0070064 1665 1665 Processed 28/07/2023 3955237010 PRAMEELA O KERALA GRAMIN BANK(607476)
21 Mukuthala KL-13-007-002-006/602
(Kottamkara) 		1613007002NRG24220720230610403 22/07/2023 THANKAPPAN PILLAI 1613007002WL025713 THANKAPPAN PILLAI 00415 SBIN0070064 999 999 Processed 28/07/2023 3955237012 THANKAPPAN PILLAI T CANARA BANK(508532)
SubTotal 2664 2664
22 Mukuthala KL-13-007-002-006/6553
(Kottamkara) 		1613007002NRG24220720230610404 22/07/2023 Anitha R 1613007002WL025713 Anitha R 00415 SBIN0070241 1998 1998 Processed 28/07/2023 3955236997 Mrs. R ANITHA INDIAN BANK(607105)
SubTotal 1998 1998
23 Mukuthala KL-13-007-002-006/6771
(Kottamkara) 		1613007002NRG24220720230610408 22/07/2023 P RAVI 1613007002WL025713 P RAVI 00415 SBIN0070397 1665 1665 Processed 28/07/2023 3955237006 MR RAVI P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
24 Mukuthala KL-13-007-002-005/5405
(Kottamkara) 		1613007002NRG24220720230610382 22/07/2023 MOHANAN 1613007002WL025713 MOHANAN 00415 SBIN0070870 1665 1665 Processed 28/07/2023 3955237011 MR MOHANAN N STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-006/1894
(Kottamkara) 		1613007002NRG24220720230610383 22/07/2023 Sarasamma Amma 1613007002WL025713 Sarasamma Amma 00415 SBIN0070870 1665 1665 Processed 28/07/2023 3955237007 Mrs. SARASAMMA G INDIAN BANK(607105)
26 Mukuthala KL-13-007-002-006/2190
(Kottamkara) 		1613007002NRG24220720230610387 22/07/2023 SHEEJA S 1613007002WL025713 SHEEJA S 00415 SBIN0070870 1998 1998 Processed 28/07/2023 3955237009 MRS SHEEJA S STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-006/231
(Kottamkara) 		1613007002NRG24220720230610392 22/07/2023 Valsala 1613007002WL025713 Valsala 00415 SBIN0070870 999 999 Processed 28/07/2023 3955237008 MR VALSALA VALSALA STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-006/233
(Kottamkara) 		1613007002NRG24220720230610394 22/07/2023 Kamalamma 1613007002WL025713 Kamalamma 00415 SBIN0070870 1998 1998 Processed 28/07/2023 3955237002 MRS KAMALA AMMA STATE BANK OF INDIA(508548)
SubTotal 8325 8325
Total 47952 47952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_220723APB_FTO_325103 Bank of India BKID0008470 QUILON 1332
2 Mukuthala KL1613007002_220723APB_FTO_325103 Canara Bank CNRB0014509 KUMBALAM 8325
3 Mukuthala KL1613007002_220723APB_FTO_325103 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 1998
4 Mukuthala KL1613007002_220723APB_FTO_325103 Indian Bank IDIB000K098 KERALAPURAM 5661
5 Mukuthala KL1613007002_220723APB_FTO_325103 State Bank Of India SBIN0012858 KERALAPURAM 15984
6 Mukuthala KL1613007002_220723APB_FTO_325103 State Bank Of India SBIN0070064 KUNDARA 2664
7 Mukuthala KL1613007002_220723APB_FTO_325103 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1998
8 Mukuthala KL1613007002_220723APB_FTO_325103 State Bank Of India SBIN0070397 KILIKOLLUR 1665
9 Mukuthala KL1613007002_220723APB_FTO_325103 State Bank Of India SBIN0070870 KARICODE 8325

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