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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:04:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_230623APB_FTO_231657
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-13-007-002-012/5234
(Kottamkara) 		1613007002NRG24230620230423818 23/06/2023 RAHIYANATHU ASANARUKUNJU 1613007002WL017698 RAHIYANATHU ASANARUKUNJU 00176 IDIB000K098 999 999 Processed 30/06/2023 2865666360 Mrs. RAHIYANATHU ASANARUKUNJU INDIAN BANK(607105)
SubTotal 999 999
2 Mukuthala KL-13-007-002-012/2667
(Kottamkara) 		1613007002NRG24230620230423810 23/06/2023 vimala 1613007002WL017698 vimala 00415 SBIN0000903 666 666 Processed 30/06/2023 2865666366 MRS VIMALA STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-002-012/4340
(Kottamkara) 		1613007002NRG24230620230423816 23/06/2023 Sajeena 1613007002WL017698 Sajeena 00415 SBIN0000903 999 999 Processed 30/06/2023 2865666364 MRS SAJEENA B STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-002-012/6622
(Kottamkara) 		1613007002NRG24230620230423821 23/06/2023 NESEEMA 1613007002WL017698 NESEEMA 00415 SBIN0000903 999 999 Processed 30/06/2023 2865666361 NESEEMA STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-002-012/834
(Kottamkara) 		1613007002NRG24230620230423822 23/06/2023 VALSALA 1613007002WL017698 VALSALA 00415 SBIN0000903 999 999 Processed 30/06/2023 2865666365 MRS VALASALA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
6 Mukuthala KL-13-007-002-012/2666
(Kottamkara) 		1613007002NRG24230620230423809 23/06/2023 SULOCHANA 1613007002WL017698 SULOCHANA 00415 SBIN0012316 333 333 Processed 30/06/2023 2865666362 MRS SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 333 333
7 Mukuthala KL-13-007-002-012/5596
(Kottamkara) 		1613007002NRG24230620230423819 23/06/2023 SUBAIDA M 1613007002WL017698 SUBAIDA M 00415 SBIN0015786 666 666 Processed 30/06/2023 2865666363 MS SUBAIDA M STATE BANK OF INDIA(508548)
SubTotal 666 666
8 Mukuthala KL-13-007-002-012/2666
(Kottamkara) 		1613007002NRG24230620230423808 23/06/2023 sreedaran 1613007002WL017698 sreedaran 00415 SBIN0071089 999 999 Processed 30/06/2023 2865666368 MR SREEDHARAN K STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-012/2790
(Kottamkara) 		1613007002NRG24230620230423811 23/06/2023 NADEERA 1613007002WL017698 NADEERA 00415 SBIN0071089 999 999 Processed 30/06/2023 2865666370 NADEERA KERALA GRAMIN BANK(607476)
10 Mukuthala KL-13-007-002-012/2832
(Kottamkara) 		1613007002NRG24230620230423812 23/06/2023 Podichi 1613007002WL017698 Podichi 00415 SBIN0071089 999 999 Processed 30/06/2023 2865666369 MRS PODICHI PODICHI STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-012/2888
(Kottamkara) 		1613007002NRG24230620230423813 23/06/2023 STEPHEN D 1613007002WL017698 STEPHEN D 00415 SBIN0071089 999 999 Processed 30/06/2023 2865666372 MR STEPHEN D STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-012/6118
(Kottamkara) 		1613007002NRG24230620230423820 23/06/2023 PARVATHY V 1613007002WL017698 PARVATHY V 00415 SBIN0071089 999 999 Processed 30/06/2023 2865666371 MRS PARVATHI V STATE BANK OF INDIA(508548)
SubTotal 4995 4995
13 Mukuthala KL-13-007-002-012/4604
(Kottamkara) 		1613007002NRG24230620230423817 23/06/2023 RAJAN PILLAI V 1613007002WL017698 RAJAN PILLAI V 00545 CSBK0000144 666 666 Processed 30/06/2023 2865666359 RAJAN PILLAI V THE CATHOLIC SYRIAN BANK(607082)
SubTotal 666 666
14 Mukuthala KL-13-007-002-012/4250
(Kottamkara) 		1613007002NRG24230620230423814 23/06/2023 ANILKUMAR B 1613007002WL017698 ANILKUMAR B 00657 KLGB0040615 999 999 Processed 30/06/2023 2865666373 ANIL KUMAR B KERALA GRAMIN BANK(607476)
15 Mukuthala KL-13-007-002-012/4250
(Kottamkara) 		1613007002NRG24230620230423815 23/06/2023 SANTHA 1613007002WL017698 SANTHA 00657 KLGB0040615 999 999 Processed 30/06/2023 2865666367 SANTHA D KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_230623APB_FTO_231657 Indian Bank IDIB000K098 KERALAPURAM 999
2 Mukuthala KL1613007002_230623APB_FTO_231657 State Bank Of India SBIN0000903 KOLLAM 3663
3 Mukuthala KL1613007002_230623APB_FTO_231657 State Bank Of India SBIN0012316 KANNANALLUR 333
4 Mukuthala KL1613007002_230623APB_FTO_231657 State Bank Of India SBIN0015786 KOTTIYAM 666
5 Mukuthala KL1613007002_230623APB_FTO_231657 State Bank Of India SBIN0071089 AYATHIL JUNCTION 4995
6 Mukuthala KL1613007002_230623APB_FTO_231657 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 666
7 Mukuthala KL1613007002_230623APB_FTO_231657 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1998

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