Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:32:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_250523APB_FTO_131267
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) 		1613007002NRG24250520230237050 25/05/2023 VIJAYAKUMARI 1613007002WL009900 VIJAYAKUMARI 00176 IDIB000A175 1332 1332 Processed 30/05/2023 1943796603 Mrs. VIJAYAKUMARI AMMA S INDIAN BANK(607105)
2 Mukuthala KL-13-007-002-013/5164
(Kottamkara) 		1613007002NRG24250520230237056 25/05/2023 ANITHA 1613007002WL009900 ANITHA 00176 IDIB000A175 999 999 Processed 30/05/2023 1943796602 Mrs. ANITHA MOHANAN INDIAN BANK(607105)
SubTotal 2331 2331
3 Mukuthala KL-13-007-002-013/5164
(Kottamkara) 		1613007002NRG24250520230237055 25/05/2023 MOHANAN D 1613007002WL009900 MOHANAN D 00176 IDIB000K098 999 999 Processed 30/05/2023 1943796596 Mr. MOHANAN D INDIAN BANK(607105)
SubTotal 999 999
4 Mukuthala KL-13-007-002-013/4409
(Kottamkara) 		1613007002NRG24250520230237052 25/05/2023 RASHEEDABEEVI 1613007002WL009900 RASHEEDABEEVI 00415 SBIN0000903 1332 1332 Processed 30/05/2023 1943796599 RASHEEDABEEVI THE CATHOLIC SYRIAN BANK(607082)
5 Mukuthala KL-13-007-002-013/5818
(Kottamkara) 		1613007002NRG24250520230237060 25/05/2023 MUMTHAS B 1613007002WL009900 MUMTHAS B 00415 SBIN0000903 1332 1332 Processed 30/05/2023 1943796601 MUMTHAS B STATE BANK OF INDIA(508548)
SubTotal 2664 2664
6 Mukuthala KL-13-007-002-013/521
(Kottamkara) 		1613007002NRG24250520230237057 25/05/2023 SNEHALATHA 1613007002WL009900 SNEHALATHA 00415 SBIN0012316 1332 1332 Processed 30/05/2023 1943796607 MRS SNEHALATHA STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-013/6561
(Kottamkara) 		1613007002NRG24250520230237064 25/05/2023 BINDHU 1613007002WL009900 BINDHU 00415 SBIN0012316 1332 1332 Processed 30/05/2023 1943796598 MRS BINDU N STATE BANK OF INDIA(508548)
SubTotal 2664 2664
8 Mukuthala KL-13-007-002-013/5629
(Kottamkara) 		1613007002NRG24250520230237058 25/05/2023 ABDUL SALAM 1613007002WL009900 ABDUL SALAM 00415 SBIN0012879 999 999 Processed 30/05/2023 1943796597 MR ABDUL SALAM STATE BANK OF INDIA(508548)
SubTotal 999 999
9 Mukuthala KL-13-007-002-013/1599
(Kottamkara) 		1613007002NRG24250520230237049 25/05/2023 NIRMALA BAHULEYAN 1613007002WL009900 NIRMALA BAHULEYAN 00415 SBIN0015786 1332 1332 Processed 30/05/2023 1943796600 MRS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
10 Mukuthala KL-13-007-002-014/493
(Kottamkara) 		1613007002NRG24250520230237067 25/05/2023 Abdul Khader 1613007002WL009900 Abdul Khader 00415 SBIN0070397 666 666 Processed 30/05/2023 1943796604 MR ABDULKHADER KUNJU STATE BANK OF INDIA(508548)
SubTotal 666 666
11 Mukuthala KL-13-007-002-013/4649
(Kottamkara) 		1613007002NRG24250520230237053 25/05/2023 Rejila 1613007002WL009900 Rejila 00415 SBIN0070870 999 999 Processed 30/05/2023 1943796605 MRS RAJILA STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-013/5004
(Kottamkara) 		1613007002NRG24250520230237054 25/05/2023 Usha T 1613007002WL009900 Usha T 00415 SBIN0070870 1332 1332 Processed 30/05/2023 1943796610 MRS USHA T STATE BANK OF INDIA(508548)
SubTotal 2331 2331
13 Mukuthala KL-13-007-002-013/5801
(Kottamkara) 		1613007002NRG24250520230237059 25/05/2023 OMANA 1613007002WL009900 OMANA 00415 SBIN0071089 1332 1332 Processed 30/05/2023 1943796606 MS OMANA N STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-013/633
(Kottamkara) 		1613007002NRG24250520230237063 25/05/2023 SUBHADRA N 1613007002WL009900 SUBHADRA N 00415 SBIN0071089 1332 1332 Processed 30/05/2023 1943796609 MRS N SUBHADRA STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-014/489
(Kottamkara) 		1613007002NRG24250520230237066 25/05/2023 RADHA S 1613007002WL009900 RADHA S 00415 SBIN0071089 999 999 Processed 30/05/2023 1943796608 MRS RADHA S STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 17649 17649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_250523APB_FTO_131267 Indian Bank IDIB000A175 AYATHIL 2331
2 Mukuthala KL1613007002_250523APB_FTO_131267 Indian Bank IDIB000K098 KERALAPURAM 999
3 Mukuthala KL1613007002_250523APB_FTO_131267 State Bank Of India SBIN0000903 KOLLAM 2664
4 Mukuthala KL1613007002_250523APB_FTO_131267 State Bank Of India SBIN0012316 KANNANALLUR 2664
5 Mukuthala KL1613007002_250523APB_FTO_131267 State Bank Of India SBIN0012879 KADAPPAKKADA 999
6 Mukuthala KL1613007002_250523APB_FTO_131267 State Bank Of India SBIN0015786 KOTTIYAM 1332
7 Mukuthala KL1613007002_250523APB_FTO_131267 State Bank Of India SBIN0070397 KILIKOLLUR 666
8 Mukuthala KL1613007002_250523APB_FTO_131267 State Bank Of India SBIN0070870 KARICODE 2331
9 Mukuthala KL1613007002_250523APB_FTO_131267 State Bank Of India SBIN0071089 AYATHIL JUNCTION 3663

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