Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:38:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_240823APB_FTO_439150
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-13-007-002-013/3848
(Kottamkara) 		1613007002NRG24240820230904754 24/08/2023 VIJAYAKUMARI 1613007002WL036835 VIJAYAKUMARI 00176 IDIB000A175 996 996 Processed 21/09/2023 5798611334 Mrs. VIJAYAKUMARI AMMA S INDIAN BANK(607105)
2 Mukuthala KL-13-007-002-013/3848
(Kottamkara) 		1613007002NRG24240820230904755 24/08/2023 VIJAYAKUMARI 1613007002WL036835 VIJAYAKUMARI 00176 IDIB000A175 1328 1328 Processed 21/09/2023 5798611335 Mrs. VIJAYAKUMARI AMMA S INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-013/5164
(Kottamkara) 		1613007002NRG24240820230904764 24/08/2023 ANITHA 1613007002WL036835 ANITHA 00176 IDIB000A175 664 664 Processed 21/09/2023 5798611324 Mrs. ANITHA MOHANAN INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-013/5164
(Kottamkara) 		1613007002NRG24240820230904765 24/08/2023 ANITHA 1613007002WL036835 ANITHA 00176 IDIB000A175 664 664 Processed 21/09/2023 5798611338 Mrs. ANITHA MOHANAN INDIAN BANK(607105)
SubTotal 3652 3652
5 Mukuthala KL-13-007-002-013/4409
(Kottamkara) 		1613007002NRG24240820230904758 24/08/2023 RASHEEDABEEVI 1613007002WL036835 RASHEEDABEEVI 00415 SBIN0000903 996 996 Processed 21/09/2023 5798611316 RASHEEDABEEVI THE CATHOLIC SYRIAN BANK(607082)
6 Mukuthala KL-13-007-002-013/4409
(Kottamkara) 		1613007002NRG24240820230904759 24/08/2023 RASHEEDABEEVI 1613007002WL036835 RASHEEDABEEVI 00415 SBIN0000903 1328 1328 Processed 21/09/2023 5798611317 RASHEEDABEEVI THE CATHOLIC SYRIAN BANK(607082)
7 Mukuthala KL-13-007-002-013/5818
(Kottamkara) 		1613007002NRG24240820230904772 24/08/2023 MUMTHAS B 1613007002WL036835 MUMTHAS B 00415 SBIN0000903 1328 1328 Processed 21/09/2023 5798611320 MUMTHAS B STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-013/5818
(Kottamkara) 		1613007002NRG24240820230904773 24/08/2023 MUMTHAS B 1613007002WL036835 MUMTHAS B 00415 SBIN0000903 996 996 Processed 21/09/2023 5798611321 MUMTHAS B STATE BANK OF INDIA(508548)
SubTotal 4648 4648
9 Mukuthala KL-13-007-002-013/521
(Kottamkara) 		1613007002NRG24240820230904766 24/08/2023 SNEHALATHA 1613007002WL036835 SNEHALATHA 00415 SBIN0012316 996 996 Processed 21/09/2023 5798611314 MRS SNEHALATHA STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-013/521
(Kottamkara) 		1613007002NRG24240820230904767 24/08/2023 SNEHALATHA 1613007002WL036835 SNEHALATHA 00415 SBIN0012316 1328 1328 Processed 21/09/2023 5798611315 MRS SNEHALATHA STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-013/6561
(Kottamkara) 		1613007002NRG24240820230904782 24/08/2023 BINDHU 1613007002WL036835 BINDHU 00415 SBIN0012316 996 996 Processed 21/09/2023 5798611312 MRS BINDU N STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-013/6561
(Kottamkara) 		1613007002NRG24240820230904783 24/08/2023 BINDHU 1613007002WL036835 BINDHU 00415 SBIN0012316 1328 1328 Processed 21/09/2023 5798611313 MRS BINDU N STATE BANK OF INDIA(508548)
SubTotal 4648 4648
13 Mukuthala KL-13-007-002-013/5629
(Kottamkara) 		1613007002NRG24240820230904768 24/08/2023 ABDUL SALAM 1613007002WL036835 ABDUL SALAM 00415 SBIN0012879 996 996 Processed 21/09/2023 5798611308 MR ABDUL SALAM STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-013/5629
(Kottamkara) 		1613007002NRG24240820230904769 24/08/2023 ABDUL SALAM 1613007002WL036835 ABDUL SALAM 00415 SBIN0012879 996 996 Processed 21/09/2023 5798611309 MR ABDUL SALAM STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-013/5859
(Kottamkara) 		1613007002NRG24240820230904774 24/08/2023 NIRMALA 1613007002WL036835 NIRMALA 00415 SBIN0012879 996 996 Processed 21/09/2023 5798611310 MRS NIRMALA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-013/5859
(Kottamkara) 		1613007002NRG24240820230904775 24/08/2023 NIRMALA 1613007002WL036835 NIRMALA 00415 SBIN0012879 996 996 Processed 21/09/2023 5798611311 MRS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 3984 3984
17 Mukuthala KL-13-007-002-013/1599
(Kottamkara) 		1613007002NRG24240820230904752 24/08/2023 NIRMALA BAHULEYAN 1613007002WL036835 NIRMALA BAHULEYAN 00415 SBIN0015786 996 996 Processed 21/09/2023 5798611318 MRS NIRMALA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-013/1599
(Kottamkara) 		1613007002NRG24240820230904753 24/08/2023 NIRMALA BAHULEYAN 1613007002WL036835 NIRMALA BAHULEYAN 00415 SBIN0015786 332 332 Processed 21/09/2023 5798611319 MRS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 1328 1328
19 Mukuthala KL-13-007-002-014/493
(Kottamkara) 		1613007002NRG24240820230904788 24/08/2023 Abdul Khader 1613007002WL036835 Abdul Khader 00415 SBIN0070397 996 996 Processed 21/09/2023 5798611333 MR ABDULKHADER KUNJU STATE BANK OF INDIA(508548)
SubTotal 996 996
20 Mukuthala KL-13-007-002-013/4649
(Kottamkara) 		1613007002NRG24240820230904760 24/08/2023 Rejila 1613007002WL036835 Rejila 00415 SBIN0070870 1328 1328 Processed 21/09/2023 5798611331 MRS RAJILA STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-013/4649
(Kottamkara) 		1613007002NRG24240820230904761 24/08/2023 Rejila 1613007002WL036835 Rejila 00415 SBIN0070870 996 996 Processed 21/09/2023 5798611332 MRS RAJILA STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-013/5004
(Kottamkara) 		1613007002NRG24240820230904762 24/08/2023 Usha T 1613007002WL036835 Usha T 00415 SBIN0070870 996 996 Processed 21/09/2023 5798611329 MRS USHA T STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-013/5004
(Kottamkara) 		1613007002NRG24240820230904763 24/08/2023 Usha T 1613007002WL036835 Usha T 00415 SBIN0070870 1328 1328 Processed 21/09/2023 5798611330 MRS USHA T STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-013/6429
(Kottamkara) 		1613007002NRG24240820230904780 24/08/2023 VASUDEVAN PILLAI 1613007002WL036835 VASUDEVAN PILLAI 00415 SBIN0070870 1328 1328 Processed 21/09/2023 5798611343 MR VASUDEVAN PILLAI STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-013/6429
(Kottamkara) 		1613007002NRG24240820230904781 24/08/2023 VASUDEVAN PILLAI 1613007002WL036835 VASUDEVAN PILLAI 00415 SBIN0070870 996 996 Processed 21/09/2023 5798611344 MR VASUDEVAN PILLAI STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-013/6849
(Kottamkara) 		1613007002NRG24240820230904784 24/08/2023 KRISHNANKUTTY PILLAI K 1613007002WL036835 KRISHNANKUTTY PILLAI K 00415 SBIN0070870 996 996 Processed 21/09/2023 5798611339 Mr. KRISHNAN KUTTI PILLAI INDIAN BANK(607105)
27 Mukuthala KL-13-007-002-013/6849
(Kottamkara) 		1613007002NRG24240820230904785 24/08/2023 KRISHNANKUTTY PILLAI K 1613007002WL036835 KRISHNANKUTTY PILLAI K 00415 SBIN0070870 996 996 Processed 21/09/2023 5798611340 Mr. KRISHNAN KUTTI PILLAI INDIAN BANK(607105)
SubTotal 8964 8964
28 Mukuthala KL-13-007-002-013/5801
(Kottamkara) 		1613007002NRG24240820230904770 24/08/2023 OMANA 1613007002WL036835 OMANA 00415 SBIN0071089 996 996 Processed 21/09/2023 5798611336 MS OMANA N STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-013/5801
(Kottamkara) 		1613007002NRG24240820230904771 24/08/2023 OMANA 1613007002WL036835 OMANA 00415 SBIN0071089 1328 1328 Processed 21/09/2023 5798611337 MS OMANA N STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-013/5962
(Kottamkara) 		1613007002NRG24240820230904776 24/08/2023 GEETHA 1613007002WL036835 GEETHA 00415 SBIN0071089 1328 1328 Processed 21/09/2023 5798611341 MRS GEETHA STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-013/5962
(Kottamkara) 		1613007002NRG24240820230904777 24/08/2023 GEETHA 1613007002WL036835 GEETHA 00415 SBIN0071089 996 996 Processed 21/09/2023 5798611342 MRS GEETHA STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-013/633
(Kottamkara) 		1613007002NRG24240820230904778 24/08/2023 SUBHADRA N 1613007002WL036835 SUBHADRA N 00415 SBIN0071089 996 996 Processed 21/09/2023 5798611325 MRS N SUBHADRA STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-013/633
(Kottamkara) 		1613007002NRG24240820230904779 24/08/2023 SUBHADRA N 1613007002WL036835 SUBHADRA N 00415 SBIN0071089 1328 1328 Processed 21/09/2023 5798611326 MRS N SUBHADRA STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-002-014/489
(Kottamkara) 		1613007002NRG24240820230904786 24/08/2023 RADHA S 1613007002WL036835 RADHA S 00415 SBIN0071089 996 996 Processed 21/09/2023 5798611327 MRS RADHA S STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-002-014/489
(Kottamkara) 		1613007002NRG24240820230904787 24/08/2023 RADHA S 1613007002WL036835 RADHA S 00415 SBIN0071089 1328 1328 Processed 21/09/2023 5798611328 MRS RADHA S STATE BANK OF INDIA(508548)
SubTotal 9296 9296
36 Mukuthala KL-13-007-002-013/4249
(Kottamkara) 		1613007002NRG24240820230904756 24/08/2023 Sheela 1613007002WL036835 Sheela 00657 KLGB0040615 996 996 Processed 21/09/2023 5798611322 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Mukuthala KL-13-007-002-013/4249
(Kottamkara) 		1613007002NRG24240820230904757 24/08/2023 Sheela 1613007002WL036835 Sheela 00657 KLGB0040615 664 664 Processed 21/09/2023 5798611323 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1660 1660
Total 39176 39176

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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_439150 Indian Bank IDIB000A175 AYATHIL 3652
2 Mukuthala KL1613007002_240823APB_FTO_439150 State Bank Of India SBIN0000903 KOLLAM 4648
3 Mukuthala KL1613007002_240823APB_FTO_439150 State Bank Of India SBIN0012316 KANNANALLUR 4648
4 Mukuthala KL1613007002_240823APB_FTO_439150 State Bank Of India SBIN0012879 KADAPPAKKADA 3984
5 Mukuthala KL1613007002_240823APB_FTO_439150 State Bank Of India SBIN0015786 KOTTIYAM 1328
6 Mukuthala KL1613007002_240823APB_FTO_439150 State Bank Of India SBIN0070397 KILIKOLLUR 996
7 Mukuthala KL1613007002_240823APB_FTO_439150 State Bank Of India SBIN0070870 KARICODE 8964
8 Mukuthala KL1613007002_240823APB_FTO_439150 State Bank Of India SBIN0071089 AYATHIL JUNCTION 9296
9 Mukuthala KL1613007002_240823APB_FTO_439150 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1660

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