Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:27:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_200124APB_FTO_966575
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) 		1613007002NRG24200120241905761 20/01/2024 BABURAJAN 1613007002WL083364 BABURAJAN 00078 CNRB0014509 1998 1998 Processed 25/03/2024 2139463882 BABURAJAN CANARA BANK(508532)
2 Mukuthala KL-13-007-002-006/2208
(Kottamkara) 		1613007002NRG24200120241905760 20/01/2024 MINIMOL B 1613007002WL083364 MINIMOL B 00078 CNRB0014509 2331 2331 Processed 25/03/2024 2139463883 MINIMOL B CANARA BANK(508532)
3 Mukuthala KL-13-007-002-006/6642
(Kottamkara) 		1613007002NRG24200120241905778 20/01/2024 R KRISHNAMMA 1613007002WL083364 R KRISHNAMMA 00078 CNRB0014509 1665 1665 Processed 25/03/2024 2139463885 KRISHNAMMA R INDIAN OVERSEAS BANK(508541)
4 Mukuthala KL-13-007-002-006/6684
(Kottamkara) 		1613007002NRG24200120241905779 20/01/2024 RAJU 1613007002WL083364 RAJU 00078 CNRB0014509 1998 1998 Processed 25/03/2024 2139463884 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7992 7992
5 Mukuthala KL-13-007-002-006/247
(Kottamkara) 		1613007002NRG24200120241905767 20/01/2024 SABOORA RASHEED 1613007002WL083364 SABOORA RASHEED 00176 IDIB000K098 2664 2664 Processed 25/03/2024 2139463870 Mrs. SABOORA RASHEED INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-006/5313
(Kottamkara) 		1613007002NRG24200120241905773 20/01/2024 SANTHA V 1613007002WL083364 SANTHA V 00176 IDIB000K098 2331 2331 Processed 25/03/2024 2139463886 Mrs. SANTHA V INDIAN BANK(607105)
7 Mukuthala KL-13-007-002-006/6924
(Kottamkara) 		1613007002NRG24200120241905781 20/01/2024 VIJAYAN N 1613007002WL083364 VIJAYAN N 00176 IDIB000K098 1665 1665 Processed 25/03/2024 2139463895 VIJAYAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
8 Mukuthala KL-13-007-002-005/5405
(Kottamkara) 		1613007002NRG24200120241905755 20/01/2024 BINDHU B 1613007002WL083364 BINDHU B 00415 SBIN0012858 999 999 Processed 25/03/2024 2139463879 BINDHU B CANARA BANK(508532)
9 Mukuthala KL-13-007-002-006/2017
(Kottamkara) 		1613007002NRG24200120241905757 20/01/2024 VILASINI AMMA D 1613007002WL083364 VILASINI AMMA D 00415 SBIN0012858 2664 2664 Processed 25/03/2024 2139463874 MRS VILASINI AMMA D STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-006/2150
(Kottamkara) 		1613007002NRG24200120241905758 20/01/2024 PADMINI 1613007002WL083364 PADMINI 00415 SBIN0012858 1665 1665 Processed 25/03/2024 2139463873 PADMINI T INDIAN OVERSEAS BANK(508541)
11 Mukuthala KL-13-007-002-006/232
(Kottamkara) 		1613007002NRG24200120241905764 20/01/2024 REGHUNATHACHANDRAN K L 1613007002WL083364 REGHUNATHACHANDRAN K L 00415 SBIN0012858 1998 1998 Processed 25/03/2024 2139463875 REGHUNADHACHANDRAN K L INDIA POST PAYMENTS BANK LIMITED(508528)
12 Mukuthala KL-13-007-002-006/236
(Kottamkara) 		1613007002NRG24200120241905766 20/01/2024 Vasanthakumary Amma 1613007002WL083364 Vasanthakumary Amma 00415 SBIN0012858 666 666 Processed 25/03/2024 2139463877 MRS VASANTHA KUMARI G STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-006/4043
(Kottamkara) 		1613007002NRG24200120241905769 20/01/2024 SHOBHANA 1613007002WL083364 SHOBHANA 00415 SBIN0012858 2664 2664 Processed 25/03/2024 2139463880 Mrs. MARIAMMA . INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-006/5306
(Kottamkara) 		1613007002NRG24200120241905771 20/01/2024 SINDHU KUMARY A 1613007002WL083364 SINDHU KUMARY A 00415 SBIN0012858 666 666 Processed 25/03/2024 2139463872 MRS SINDU KUMARY A STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-006/5308
(Kottamkara) 		1613007002NRG24200120241905772 20/01/2024 SYAMALA S 1613007002WL083364 SYAMALA S 00415 SBIN0012858 2331 2331 Processed 25/03/2024 2139463871 MRS SYAMALA S STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-006/5626
(Kottamkara) 		1613007002NRG24200120241905774 20/01/2024 SASIKALA L 1613007002WL083364 SASIKALA L 00415 SBIN0012858 2664 2664 Processed 25/03/2024 2139463876 MRS SASIKALA L STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-006/5753
(Kottamkara) 		1613007002NRG24200120241905775 20/01/2024 SUMITHRA G 1613007002WL083364 SUMITHRA G 00415 SBIN0012858 2664 2664 Processed 25/03/2024 2139463878 SUMITHRA G STATE BANK OF INDIA(508548)
SubTotal 18981 18981
18 Mukuthala KL-13-007-002-006/227
(Kottamkara) 		1613007002NRG24200120241905762 20/01/2024 PRAMEELA O 1613007002WL083364 PRAMEELA O 00415 SBIN0070064 2664 2664 Processed 25/03/2024 2139463893 PRAMEELA O KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-002-006/602
(Kottamkara) 		1613007002NRG24200120241905776 20/01/2024 THANKAPPAN PILLAI 1613007002WL083364 THANKAPPAN PILLAI 00415 SBIN0070064 1998 1998 Processed 25/03/2024 2139463894 THANKAPPAN PILLAI CANARA BANK(508532)
SubTotal 4662 4662
20 Mukuthala KL-13-007-002-006/6553
(Kottamkara) 		1613007002NRG24200120241905777 20/01/2024 Anitha R 1613007002WL083364 Anitha R 00415 SBIN0070241 2664 2664 Processed 25/03/2024 2139463881 Mrs. R ANITHA INDIAN BANK(607105)
SubTotal 2664 2664
21 Mukuthala KL-13-007-002-006/6771
(Kottamkara) 		1613007002NRG24200120241905780 20/01/2024 P RAVI 1613007002WL083364 P RAVI 00415 SBIN0070397 2331 2331 Processed 25/03/2024 2139463887 MR RAVI P STATE BANK OF INDIA(508548)
SubTotal 2331 2331
22 Mukuthala KL-13-007-002-006/1894
(Kottamkara) 		1613007002NRG24200120241905756 20/01/2024 Sarasamma Amma 1613007002WL083364 Sarasamma Amma 00415 SBIN0070870 2664 2664 Processed 25/03/2024 2139463888 Mrs. SARASAMMA G INDIAN BANK(607105)
23 Mukuthala KL-13-007-002-006/2190
(Kottamkara) 		1613007002NRG24200120241905759 20/01/2024 SHEEJA S 1613007002WL083364 SHEEJA S 00415 SBIN0070870 1332 1332 Processed 25/03/2024 2139463892 MRS SHEEJA S STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-006/231
(Kottamkara) 		1613007002NRG24200120241905763 20/01/2024 Valsala 1613007002WL083364 Valsala 00415 SBIN0070870 1998 1998 Processed 25/03/2024 2139463889 MR VALSALA VALSALA STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-006/233
(Kottamkara) 		1613007002NRG24200120241905765 20/01/2024 Kamalamma 1613007002WL083364 Kamalamma 00415 SBIN0070870 2664 2664 Processed 25/03/2024 2139463891 MRS KAMALA AMMA STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-006/257
(Kottamkara) 		1613007002NRG24200120241905768 20/01/2024 VIJAYAN NAIR A 1613007002WL083364 VIJAYAN NAIR A 00415 SBIN0070870 1665 1665 Processed 25/03/2024 2139463890 MR VIJAYAN NAIR A STATE BANK OF INDIA(508548)
SubTotal 10323 10323
27 Mukuthala KL-13-007-002-006/4793
(Kottamkara) 		1613007002NRG24200120241905770 20/01/2024 RAJEESH Y 1613007002WL083364 RAJEESH Y 00545 CSBK0000144 2331 2331 Processed 25/03/2024 2139463869 RAJEESH Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
Total 55944 55944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_200124APB_FTO_966575 Canara Bank CNRB0014509 KUMBALAM 7992
2 Mukuthala KL1613007002_200124APB_FTO_966575 Indian Bank IDIB000K098 KERALAPURAM 6660
3 Mukuthala KL1613007002_200124APB_FTO_966575 State Bank Of India SBIN0012858 KERALAPURAM 18981
4 Mukuthala KL1613007002_200124APB_FTO_966575 State Bank Of India SBIN0070064 KUNDARA 4662
5 Mukuthala KL1613007002_200124APB_FTO_966575 State Bank Of India SBIN0070241 KOTTARAKARA ADB 2664
6 Mukuthala KL1613007002_200124APB_FTO_966575 State Bank Of India SBIN0070397 KILIKOLLUR 2331
7 Mukuthala KL1613007002_200124APB_FTO_966575 State Bank Of India SBIN0070870 KARICODE 10323
8 Mukuthala KL1613007002_200124APB_FTO_966575 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 2331

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