Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:34:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_150923APB_FTO_483218
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-13-007-002-004/879
(Kottamkara) 		1613007002NRG24150920230974510 15/09/2023 MAJIDABEEVI 1613007002WL040130 MAJIDABEEVI 00078 CNRB0014502 1665 1665 Processed 07/11/2023 7128786724 MAJIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Mukuthala KL-13-007-002-021/3035
(Kottamkara) 		1613007002NRG24150920230974520 15/09/2023 AMBILI K 1613007002WL040130 AMBILI K 00078 CNRB0014502 999 999 Processed 07/11/2023 7128786719 AMBILI K CANARA BANK(508532)
3 Mukuthala KL-13-007-002-021/69
(Kottamkara) 		1613007002NRG24150920230974532 15/09/2023 Manju R 1613007002WL040130 Manju R 00078 CNRB0014502 666 666 Processed 07/11/2023 7128786715 MANJU R CANARA BANK(508532)
SubTotal 3330 3330
4 Mukuthala KL-13-007-002-021/2896
(Kottamkara) 		1613007002NRG24150920230974512 15/09/2023 Baby amma 1613007002WL040130 Baby amma 00176 IDIB000K098 1665 1665 Processed 07/11/2023 7128786710 Mrs. BABYAMMA D INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-021/3032
(Kottamkara) 		1613007002NRG24150920230974518 15/09/2023 Ramakrishna pillai 1613007002WL040130 Ramakrishna pillai 00176 IDIB000K098 1332 1332 Processed 07/11/2023 7128786711 MR RAMAKRISHNA PILLAI STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-021/3032
(Kottamkara) 		1613007002NRG24150920230974519 15/09/2023 SARADA 1613007002WL040130 SARADA 00176 IDIB000K098 1665 1665 Processed 07/11/2023 7128786718 Mrs. SARADHA S INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-021/484
(Kottamkara) 		1613007002NRG24150920230974522 15/09/2023 PODIYAN CHETTIYAR K 1613007002WL040130 PODIYAN CHETTIYAR K 00176 IDIB000K098 1665 1665 Processed 07/11/2023 7128786712 Mr. PODIYAN CHETTIYAR K INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-021/63
(Kottamkara) 		1613007002NRG24150920230974529 15/09/2023 SATHEESAN 1613007002WL040130 SATHEESAN 00176 IDIB000K098 1332 1332 Processed 07/11/2023 7128786695 Mr. SATHEESAN C INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-021/80
(Kottamkara) 		1613007002NRG24150920230974538 15/09/2023 SANTHAMMA 1613007002WL040130 SANTHAMMA 00176 IDIB000K098 1332 1332 Processed 07/11/2023 7128786694 SANTHAMMA KERALA GRAMIN BANK(607476)
SubTotal 8991 8991
10 Mukuthala KL-13-007-002-002/4471
(Kottamkara) 		1613007002NRG24150920230974507 15/09/2023 SANTHAKUMARIAMMA 1613007002WL040130 SANTHAKUMARIAMMA 00415 SBIN0012858 1665 1665 Processed 07/11/2023 7128786708 Mrs. Santhakumari INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-004/2789
(Kottamkara) 		1613007002NRG24150920230974508 15/09/2023 Renjini R 1613007002WL040130 Renjini R 00415 SBIN0012858 1665 1665 Processed 07/11/2023 7128786723 MRS RENJINI R STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-004/6454
(Kottamkara) 		1613007002NRG24150920230974509 15/09/2023 MANJUSHA M 1613007002WL040130 MANJUSHA M 00415 SBIN0012858 1332 1332 Processed 07/11/2023 7128786726 MRS MANJUSHA M STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-021/2
(Kottamkara) 		1613007002NRG24150920230974511 15/09/2023 Prasanna Kumari 1613007002WL040130 Prasanna Kumari 00415 SBIN0012858 1665 1665 Processed 07/11/2023 7128786704 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-021/2916
(Kottamkara) 		1613007002NRG24150920230974513 15/09/2023 Bindhu 1613007002WL040130 Bindhu 00415 SBIN0012858 1332 1332 Processed 07/11/2023 7128786697 Mrs. BINDHU. S INDIAN BANK(607105)
15 Mukuthala KL-13-007-002-021/2925
(Kottamkara) 		1613007002NRG24150920230974514 15/09/2023 leelamma 1613007002WL040130 leelamma 00415 SBIN0012858 1665 1665 Processed 07/11/2023 7128786700 MRS LEELAMMA STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-021/2985
(Kottamkara) 		1613007002NRG24150920230974515 15/09/2023 Indira 1613007002WL040130 Indira 00415 SBIN0012858 1665 1665 Processed 07/11/2023 7128786709 INDIRA B KERALA GRAMIN BANK(607476)
17 Mukuthala KL-13-007-002-021/3019
(Kottamkara) 		1613007002NRG24150920230974516 15/09/2023 Sathiyamma 1613007002WL040130 Sathiyamma 00415 SBIN0012858 1332 1332 Processed 07/11/2023 7128786722 MRS SATHI V STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-021/3024
(Kottamkara) 		1613007002NRG24150920230974517 15/09/2023 Lathika 1613007002WL040130 Lathika 00415 SBIN0012858 1332 1332 Processed 07/11/2023 7128786698 LATHIKA V HDFC BANK LTD(607152)
19 Mukuthala KL-13-007-002-021/4787
(Kottamkara) 		1613007002NRG24150920230974521 15/09/2023 DHANYA 1613007002WL040130 DHANYA 00415 SBIN0012858 1665 1665 Processed 07/11/2023 7128786721 Mrs. DHANYA P INDIAN BANK(607105)
20 Mukuthala KL-13-007-002-021/4998
(Kottamkara) 		1613007002NRG24150920230974523 15/09/2023 Haseena 1613007002WL040130 Haseena 00415 SBIN0012858 999 999 Processed 07/11/2023 7128786720 MRS HASEENA BEEVI K STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-021/5425
(Kottamkara) 		1613007002NRG24150920230974524 15/09/2023 SABEELA BEEVI A 1613007002WL040130 SABEELA BEEVI A 00415 SBIN0012858 1332 1332 Processed 07/11/2023 7128786725 MRS SABEELA BEEVI A STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-021/558
(Kottamkara) 		1613007002NRG24150920230974525 15/09/2023 Thirumala 1613007002WL040130 Thirumala 00415 SBIN0012858 1332 1332 Processed 07/11/2023 7128786717 MRS THIRUMALA P STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-021/58
(Kottamkara) 		1613007002NRG24150920230974526 15/09/2023 NEFEESATH BEEVI R 1613007002WL040130 NEFEESATH BEEVI R 00415 SBIN0012858 1665 1665 Processed 07/11/2023 7128786705 NAFEESATH CANARA BANK(508532)
24 Mukuthala KL-13-007-002-021/61
(Kottamkara) 		1613007002NRG24150920230974527 15/09/2023 Sindu P 1613007002WL040130 Sindu P 00415 SBIN0012858 1665 1665 Processed 07/11/2023 7128786696 MRS SINDHU P STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-021/66
(Kottamkara) 		1613007002NRG24150920230974531 15/09/2023 INDIRA S 1613007002WL040130 INDIRA S 00415 SBIN0012858 999 999 Processed 07/11/2023 7128786706 MRS INDIRA S STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-021/66
(Kottamkara) 		1613007002NRG24150920230974530 15/09/2023 SASIDHARAN PILLAI K 1613007002WL040130 SASIDHARAN PILLAI K 00415 SBIN0012858 999 999 Processed 07/11/2023 7128786699 MR SASIDHARAN PILLAI K STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-021/715
(Kottamkara) 		1613007002NRG24150920230974533 15/09/2023 VIJAYAMMA 1613007002WL040130 VIJAYAMMA 00415 SBIN0012858 1665 1665 Processed 07/11/2023 7128786707 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-021/728
(Kottamkara) 		1613007002NRG24150920230974534 15/09/2023 Subrahmanyan 1613007002WL040130 Subrahmanyan 00415 SBIN0012858 1332 1332 Processed 07/11/2023 7128786702 MR SUBRAMANIYAN STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-021/76
(Kottamkara) 		1613007002NRG24150920230974535 15/09/2023 Zeenath 1613007002WL040130 Zeenath 00415 SBIN0012858 1665 1665 Processed 07/11/2023 7128786713 MRS ZEENATH BEEVI STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-021/78
(Kottamkara) 		1613007002NRG24150920230974536 15/09/2023 PRASANNA KUMARI P 1613007002WL040130 PRASANNA KUMARI P 00415 SBIN0012858 1665 1665 Processed 07/11/2023 7128786703 MRS PRASANNAKUMARI P STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-021/79
(Kottamkara) 		1613007002NRG24150920230974537 15/09/2023 SUDHA R 1613007002WL040130 SUDHA R 00415 SBIN0012858 1332 1332 Processed 07/11/2023 7128786716 MRS SUDHA R STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-021/82
(Kottamkara) 		1613007002NRG24150920230974539 15/09/2023 BINDHU R 1613007002WL040130 BINDHU R 00415 SBIN0012858 1665 1665 Processed 07/11/2023 7128786701 Mrs. BINDHU R INDIAN BANK(607105)
SubTotal 33633 33633
33 Mukuthala KL-13-007-002-021/62
(Kottamkara) 		1613007002NRG24150920230974528 15/09/2023 SHEEBA P 1613007002WL040130 SHEEBA P 00415 SBIN0070397 999 999 Processed 07/11/2023 7128786714 SHEEBA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 46953 46953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_150923APB_FTO_483218 Canara Bank CNRB0014502 KUNDARA 3330
2 Mukuthala KL1613007002_150923APB_FTO_483218 Indian Bank IDIB000K098 KERALAPURAM 8991
3 Mukuthala KL1613007002_150923APB_FTO_483218 State Bank Of India SBIN0012858 KERALAPURAM 33633
4 Mukuthala KL1613007002_150923APB_FTO_483218 State Bank Of India SBIN0070397 KILIKOLLUR 999

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