Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:56:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_310324APB_FTO_1239264
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-13-007-002-002/7292
(Kottamkara) 		1613007002NRG24310320242329712 31/03/2024 SUSEELA 1613007002WL109588 SUSEELA 00415 SBIN0012316 3330 3330 Processed 19/04/2024 3106837682 SUSEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
2 Mukuthala KL-13-007-002-002/7292
(Kottamkara) 		1613007002NRG24310320242329713 31/03/2024 SUSEELA 1613007002WL109588 SUSEELA 00415 SBIN0012316 1332 1332 Processed 19/04/2024 3106837683 SUSEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
3 Mukuthala KL-13-007-002-001/2646
(Kottamkara) 		1613007002NRG24310320242329694 31/03/2024 SANTHA OMANAKUTTAN 1613007002WL109588 SANTHA OMANAKUTTAN 00415 SBIN0012858 1332 1332 Processed 19/04/2024 3106837679 MRS SANTHA C STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-002-002/2462
(Kottamkara) 		1613007002NRG24310320242329695 31/03/2024 USHA KUMARI D 1613007002WL109588 USHA KUMARI D 00415 SBIN0012858 3330 3330 Processed 19/04/2024 3106837680 MRS USHA KUMARI D STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-002-002/2462
(Kottamkara) 		1613007002NRG24310320242329696 31/03/2024 USHA KUMARI D 1613007002WL109588 USHA KUMARI D 00415 SBIN0012858 1665 1665 Processed 19/04/2024 3106837681 MRS USHA KUMARI D STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-002/2500
(Kottamkara) 		1613007002NRG24310320242329697 31/03/2024 VASANTHAKUMARI K 1613007002WL109588 VASANTHAKUMARI K 00415 SBIN0012858 2331 2331 Processed 19/04/2024 3106837689 MRS VASANTHA KUMARI K STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-002/2500
(Kottamkara) 		1613007002NRG24310320242329698 31/03/2024 VASANTHAKUMARI K 1613007002WL109588 VASANTHAKUMARI K 00415 SBIN0012858 333 333 Processed 19/04/2024 3106837688 MRS VASANTHA KUMARI K STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-002/323
(Kottamkara) 		1613007002NRG24310320242329699 31/03/2024 Thulasibai 1613007002WL109588 Thulasibai 00415 SBIN0012858 3330 3330 Processed 19/04/2024 3106837674 THULASIBHAI C HDFC BANK LTD(607152)
9 Mukuthala KL-13-007-002-002/323
(Kottamkara) 		1613007002NRG24310320242329700 31/03/2024 Thulasibai 1613007002WL109588 Thulasibai 00415 SBIN0012858 1332 1332 Processed 19/04/2024 3106837675 THULASIBHAI C HDFC BANK LTD(607152)
10 Mukuthala KL-13-007-002-002/325
(Kottamkara) 		1613007002NRG24310320242329701 31/03/2024 SHEEBA B 1613007002WL109588 SHEEBA B 00415 SBIN0012858 1665 1665 Processed 19/04/2024 3106837672 SHEEBA S CANARA BANK(508532)
11 Mukuthala KL-13-007-002-002/325
(Kottamkara) 		1613007002NRG24310320242329702 31/03/2024 SHEEBA B 1613007002WL109588 SHEEBA B 00415 SBIN0012858 2331 2331 Processed 19/04/2024 3106837673 SHEEBA S CANARA BANK(508532)
12 Mukuthala KL-13-007-002-002/5431
(Kottamkara) 		1613007002NRG24310320242329703 31/03/2024 DINESH KUMAR S 1613007002WL109588 DINESH KUMAR S 00415 SBIN0012858 999 999 Processed 19/04/2024 3106837687 MR DINESH KUMAR S STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-002/5431
(Kottamkara) 		1613007002NRG24310320242329704 31/03/2024 DINESH KUMAR S 1613007002WL109588 DINESH KUMAR S 00415 SBIN0012858 3330 3330 Processed 19/04/2024 3106837686 MR DINESH KUMAR S STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-002/5760
(Kottamkara) 		1613007002NRG24310320242329705 31/03/2024 RADHAMANI AMMA 1613007002WL109588 RADHAMANI AMMA 00415 SBIN0012858 3330 3330 Processed 19/04/2024 3106837676 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-002/5760
(Kottamkara) 		1613007002NRG24310320242329706 31/03/2024 RADHAMANI AMMA 1613007002WL109588 RADHAMANI AMMA 00415 SBIN0012858 1332 1332 Processed 19/04/2024 3106837677 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-002/6194
(Kottamkara) 		1613007002NRG24310320242329709 31/03/2024 LATHIKAMMA S 1613007002WL109588 LATHIKAMMA S 00415 SBIN0012858 2997 2997 Processed 19/04/2024 3106837684 MRS LATHIKA S STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-002/6194
(Kottamkara) 		1613007002NRG24310320242329710 31/03/2024 LATHIKAMMA S 1613007002WL109588 LATHIKAMMA S 00415 SBIN0012858 999 999 Processed 19/04/2024 3106837685 MRS LATHIKA S STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-002/7289
(Kottamkara) 		1613007002NRG24310320242329711 31/03/2024 PRASANNA KUMARI 1613007002WL109588 PRASANNA KUMARI 00415 SBIN0012858 2664 2664 Processed 19/04/2024 3106837678 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
SubTotal 33300 33300
19 Mukuthala KL-13-011-005-013/207
(Kottamkara) 		1613007002NRG24310320242329714 31/03/2024 SREEMATHI AMMA 1613007002WL109588 SREEMATHI AMMA 00468 UBIN0904091 1665 1665 Processed 19/04/2024 3106837670 SREEMATHY AMMA UNION BANK OF INDIA(508500)
20 Mukuthala KL-13-011-005-013/207
(Kottamkara) 		1613007002NRG24310320242329715 31/03/2024 SREEMATHI AMMA 1613007002WL109588 SREEMATHI AMMA 00468 UBIN0904091 3330 3330 Processed 19/04/2024 3106837671 SREEMATHY AMMA UNION BANK OF INDIA(508500)
SubTotal 4995 4995
21 Mukuthala KL-13-007-002-002/5812
(Kottamkara) 		1613007002NRG24310320242329707 31/03/2024 Krishnakumari 1613007002WL109588 Krishnakumari 00691 IPOS0000001 1332 1332 Processed 19/04/2024 3106837668 KRISHNA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mukuthala KL-13-007-002-002/5812
(Kottamkara) 		1613007002NRG24310320242329708 31/03/2024 Krishnakumari 1613007002WL109588 Krishnakumari 00691 IPOS0000001 3330 3330 Processed 19/04/2024 3106837669 KRISHNA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
Total 47619 47619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_310324APB_FTO_1239264 State Bank Of India SBIN0012316 KANNANALLUR 4662
2 Mukuthala KL1613007002_310324APB_FTO_1239264 State Bank Of India SBIN0012858 KERALAPURAM 33300
3 Mukuthala KL1613007002_310324APB_FTO_1239264 Union Bank of India UBIN0904091 Ummannoor 4995
4 Mukuthala KL1613007002_310324APB_FTO_1239264 India Post Payments Bank IPOS0000001 KOLLAM 4662

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