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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:46:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_081123APB_FTO_680268
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-13-007-002-006/2208
(Kottamkara) 		1613007002NRG24081120231407454 08/11/2023 BABURAJAN 1613007002WL059883 BABURAJAN 00078 CNRB0014509 666 666 Processed 27/11/2023 8022523379 BABURAJAN CANARA BANK(508532)
2 Mukuthala KL-13-007-002-006/2208
(Kottamkara) 		1613007002NRG24081120231407453 08/11/2023 MINIMOL B 1613007002WL059883 MINIMOL B 00078 CNRB0014509 1665 1665 Processed 27/11/2023 8022523380 MINIMOL B CANARA BANK(508532)
3 Mukuthala KL-13-007-002-006/222
(Kottamkara) 		1613007002NRG24081120231407455 08/11/2023 Sarojini Amma 1613007002WL059883 Sarojini Amma 00078 CNRB0014509 1998 1998 Rejected 27/11/2023 8022523382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Mukuthala KL-13-007-002-006/226
(Kottamkara) 		1613007002NRG24081120231407456 08/11/2023 N Lalitha 1613007002WL059883 N Lalitha 00078 CNRB0014509 1665 1665 Processed 27/11/2023 8022523381 LALITHA CANARA BANK(508532)
5 Mukuthala KL-13-007-002-006/6642
(Kottamkara) 		1613007002NRG24081120231407475 08/11/2023 R KRISHNAMMA 1613007002WL059883 R KRISHNAMMA 00078 CNRB0014509 1332 1332 Processed 27/11/2023 8022523383 KRISHNAMMA R INDIAN OVERSEAS BANK(508541)
SubTotal 7326 7326
6 Mukuthala KL-13-007-002-006/5532
(Kottamkara) 		1613007002NRG24081120231407469 08/11/2023 CHANDRAMATHY AMMA 1613007002WL059883 CHANDRAMATHY AMMA 00089 CBIN0281172 1998 1998 Processed 27/11/2023 8022523368 Mrs. CHANDRAVATHY AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
7 Mukuthala KL-13-007-002-006/2065
(Kottamkara) 		1613007002NRG24081120231407451 08/11/2023 THANKAMMA T 1613007002WL059883 THANKAMMA T 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8022523365 Mrs. T THANKAMMA INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-006/247
(Kottamkara) 		1613007002NRG24081120231407459 08/11/2023 SABOORA RASHEED 1613007002WL059883 SABOORA RASHEED 00176 IDIB000K098 1665 1665 Processed 27/11/2023 8022523366 Mrs. SABOORA RASHEED INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-006/5313
(Kottamkara) 		1613007002NRG24081120231407465 08/11/2023 SANTHA V 1613007002WL059883 SANTHA V 00176 IDIB000K098 1998 1998 Processed 27/11/2023 8022523384 Mrs. SANTHA V INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-006/5908
(Kottamkara) 		1613007002NRG24081120231407472 08/11/2023 RAVEENDRANPILLAI K 1613007002WL059883 RAVEENDRANPILLAI K 00176 IDIB000K098 999 999 Processed 27/11/2023 8022523367 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-006/6924
(Kottamkara) 		1613007002NRG24081120231407477 08/11/2023 VIJAYAN N 1613007002WL059883 VIJAYAN N 00176 IDIB000K098 666 666 Processed 27/11/2023 8022523392 VIJAYAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7326 7326
12 Mukuthala KL-13-007-002-006/2017
(Kottamkara) 		1613007002NRG24081120231407449 08/11/2023 VILASINI AMMA D 1613007002WL059883 VILASINI AMMA D 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8022523373 MRS VILASINI AMMA D STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-006/2061
(Kottamkara) 		1613007002NRG24081120231407450 08/11/2023 Thankamma K 1613007002WL059883 Thankamma K 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8022523369 MRS THANKAMMA K STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-006/3953
(Kottamkara) 		1613007002NRG24081120231407460 08/11/2023 Raji S 1613007002WL059883 Raji S 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8022523372 MRS RAJI S STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-006/4043
(Kottamkara) 		1613007002NRG24081120231407461 08/11/2023 SHOBHANA 1613007002WL059883 SHOBHANA 00415 SBIN0012858 1665 1665 Processed 27/11/2023 8022523393 Mrs. MARIAMMA . INDIAN BANK(607105)
16 Mukuthala KL-13-007-002-006/5306
(Kottamkara) 		1613007002NRG24081120231407463 08/11/2023 SINDHU KUMARY A 1613007002WL059883 SINDHU KUMARY A 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8022523371 MRS SINDU KUMARY A STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-006/5308
(Kottamkara) 		1613007002NRG24081120231407464 08/11/2023 SYAMALA S 1613007002WL059883 SYAMALA S 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8022523370 MRS SYAMALA S STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-006/5340
(Kottamkara) 		1613007002NRG24081120231407466 08/11/2023 VASANTHAKUMARI AMMA 1613007002WL059883 VASANTHAKUMARI AMMA 00415 SBIN0012858 1998 1998 Processed 27/11/2023 8022523375 MRS VASANTHA KUMARI AMMA D STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-006/5482
(Kottamkara) 		1613007002NRG24081120231407467 08/11/2023 BABU 1613007002WL059883 BABU 00415 SBIN0012858 999 999 Processed 27/11/2023 8022523377 MR BABU C STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-006/5495
(Kottamkara) 		1613007002NRG24081120231407468 08/11/2023 MARYKUTTY 1613007002WL059883 MARYKUTTY 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8022523394 MRS MARY KUTTY A STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-006/5626
(Kottamkara) 		1613007002NRG24081120231407470 08/11/2023 SASIKALA L 1613007002WL059883 SASIKALA L 00415 SBIN0012858 999 999 Processed 27/11/2023 8022523374 MRS SASIKALA L STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-006/5753
(Kottamkara) 		1613007002NRG24081120231407471 08/11/2023 SUMITHRA G 1613007002WL059883 SUMITHRA G 00415 SBIN0012858 1332 1332 Processed 27/11/2023 8022523376 SUMITHRA G STATE BANK OF INDIA(508548)
SubTotal 17982 17982
23 Mukuthala KL-13-007-002-006/227
(Kottamkara) 		1613007002NRG24081120231407457 08/11/2023 PRAMEELA O 1613007002WL059883 PRAMEELA O 00415 SBIN0070064 1665 1665 Processed 27/11/2023 8022523389 PRAMEELA O KERALA GRAMIN BANK(607476)
24 Mukuthala KL-13-007-002-006/602
(Kottamkara) 		1613007002NRG24081120231407473 08/11/2023 THANKAPPAN PILLAI 1613007002WL059883 THANKAPPAN PILLAI 00415 SBIN0070064 1332 1332 Processed 27/11/2023 8022523391 THANKAPPAN PILLAI CANARA BANK(508532)
SubTotal 2997 2997
25 Mukuthala KL-13-007-002-006/6553
(Kottamkara) 		1613007002NRG24081120231407474 08/11/2023 Anitha R 1613007002WL059883 Anitha R 00415 SBIN0070241 999 999 Processed 27/11/2023 8022523378 Mrs. R ANITHA INDIAN BANK(607105)
SubTotal 999 999
26 Mukuthala KL-13-007-002-006/6771
(Kottamkara) 		1613007002NRG24081120231407476 08/11/2023 P RAVI 1613007002WL059883 P RAVI 00415 SBIN0070397 999 999 Processed 27/11/2023 8022523385 MR RAVI P STATE BANK OF INDIA(508548)
SubTotal 999 999
27 Mukuthala KL-13-007-002-005/5405
(Kottamkara) 		1613007002NRG24081120231407447 08/11/2023 MOHANAN 1613007002WL059883 MOHANAN 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8022523390 MR MOHANAN N STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-006/1894
(Kottamkara) 		1613007002NRG24081120231407448 08/11/2023 Sarasamma Amma 1613007002WL059883 Sarasamma Amma 00415 SBIN0070870 1332 1332 Processed 27/11/2023 8022523386 Mrs. SARASAMMA G INDIAN BANK(607105)
29 Mukuthala KL-13-007-002-006/2190
(Kottamkara) 		1613007002NRG24081120231407452 08/11/2023 SHEEJA S 1613007002WL059883 SHEEJA S 00415 SBIN0070870 1998 1998 Processed 27/11/2023 8022523388 MRS SHEEJA S STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-006/233
(Kottamkara) 		1613007002NRG24081120231407458 08/11/2023 Kamalamma 1613007002WL059883 Kamalamma 00415 SBIN0070870 1665 1665 Processed 27/11/2023 8022523387 MRS KAMALA AMMA STATE BANK OF INDIA(508548)
SubTotal 6993 6993
31 Mukuthala KL-13-007-002-006/4793
(Kottamkara) 		1613007002NRG24081120231407462 08/11/2023 RAJEESH Y 1613007002WL059883 RAJEESH Y 00545 CSBK0000144 999 999 Processed 27/11/2023 8022523364 RAJEESH Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
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_081123APB_FTO_680268 Canara Bank CNRB0014509 KUMBALAM 7326
2 Mukuthala KL1613007002_081123APB_FTO_680268 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 1998
3 Mukuthala KL1613007002_081123APB_FTO_680268 Indian Bank IDIB000K098 KERALAPURAM 7326
4 Mukuthala KL1613007002_081123APB_FTO_680268 State Bank Of India SBIN0012858 KERALAPURAM 17982
5 Mukuthala KL1613007002_081123APB_FTO_680268 State Bank Of India SBIN0070064 KUNDARA 2997
6 Mukuthala KL1613007002_081123APB_FTO_680268 State Bank Of India SBIN0070241 KOTTARAKARA ADB 999
7 Mukuthala KL1613007002_081123APB_FTO_680268 State Bank Of India SBIN0070397 KILIKOLLUR 999
8 Mukuthala KL1613007002_081123APB_FTO_680268 State Bank Of India SBIN0070870 KARICODE 6993
9 Mukuthala KL1613007002_081123APB_FTO_680268 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 999

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