Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:34:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_270723APB_FTO_337369
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-13-007-002-021/7200
(Kottamkara) 		1613007002NRG24270720230634254 27/07/2023 RAJEENA BEEVI 1613007002WL026853 RAJEENA BEEVI 00078 CNRB0003582 666 666 Processed 03/08/2023 4139774866 RAJEENA BEEVI CANARA BANK(508532)
SubTotal 666 666
2 Mukuthala KL-13-007-002-004/879
(Kottamkara) 		1613007002NRG24270720230634227 27/07/2023 MAJIDABEEVI 1613007002WL026853 MAJIDABEEVI 00078 CNRB0014502 1332 1332 Processed 03/08/2023 4139774868 MAJIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-002-021/3035
(Kottamkara) 		1613007002NRG24270720230634238 27/07/2023 AMBILI K 1613007002WL026853 AMBILI K 00078 CNRB0014502 1332 1332 Processed 03/08/2023 4139774874 AMBILI K CANARA BANK(508532)
4 Mukuthala KL-13-007-002-021/69
(Kottamkara) 		1613007002NRG24270720230634252 27/07/2023 Manju R 1613007002WL026853 Manju R 00078 CNRB0014502 666 666 Processed 03/08/2023 4139774869 MANJU R CANARA BANK(508532)
SubTotal 3330 3330
5 Mukuthala KL-13-007-002-021/2896
(Kottamkara) 		1613007002NRG24270720230634229 27/07/2023 Baby amma 1613007002WL026853 Baby amma 00176 IDIB000K098 1332 1332 Processed 03/08/2023 4139774872 Mrs. BABYAMMA D INDIAN BANK(607105)
6 Mukuthala KL-13-007-002-021/3015
(Kottamkara) 		1613007002NRG24270720230634233 27/07/2023 Sheela 1613007002WL026853 Sheela 00176 IDIB000K098 999 999 Processed 03/08/2023 4139774881 SHEELA J HDFC BANK LTD(607152)
7 Mukuthala KL-13-007-002-021/3032
(Kottamkara) 		1613007002NRG24270720230634236 27/07/2023 Ramakrishna pillai 1613007002WL026853 Ramakrishna pillai 00176 IDIB000K098 333 333 Processed 03/08/2023 4139774871 MR RAMAKRISHNA PILLAI STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-021/3032
(Kottamkara) 		1613007002NRG24270720230634237 27/07/2023 SARADA 1613007002WL026853 SARADA 00176 IDIB000K098 1332 1332 Processed 03/08/2023 4139774880 Mrs. SARADHA S INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-021/484
(Kottamkara) 		1613007002NRG24270720230634240 27/07/2023 PODIYAN CHETTIYAR K 1613007002WL026853 PODIYAN CHETTIYAR K 00176 IDIB000K098 666 666 Processed 03/08/2023 4139774873 Mr. PODIYAN CHETTIYAR K INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-021/6087
(Kottamkara) 		1613007002NRG24270720230634246 27/07/2023 BUSHRABEEVI 1613007002WL026853 BUSHRABEEVI 00176 IDIB000K098 1332 1332 Processed 03/08/2023 4139774879 Mrs. Bushra Beevi S BEEVI INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-021/63
(Kottamkara) 		1613007002NRG24270720230634249 27/07/2023 SATHEESAN 1613007002WL026853 SATHEESAN 00176 IDIB000K098 1332 1332 Processed 03/08/2023 4139774878 Mr. SATHEESAN C INDIAN BANK(607105)
SubTotal 7326 7326
12 Mukuthala KL-13-007-002-002/4471
(Kottamkara) 		1613007002NRG24270720230634224 27/07/2023 SANTHAKUMARIAMMA 1613007002WL026853 SANTHAKUMARIAMMA 00415 SBIN0012858 1332 1332 Processed 03/08/2023 4139774858 Mrs. Santhakumari INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-004/2789
(Kottamkara) 		1613007002NRG24270720230634225 27/07/2023 Renjini R 1613007002WL026853 Renjini R 00415 SBIN0012858 1332 1332 Processed 03/08/2023 4139774862 MRS RENJINI R STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-004/6454
(Kottamkara) 		1613007002NRG24270720230634226 27/07/2023 MANJUSHA M 1613007002WL026853 MANJUSHA M 00415 SBIN0012858 1332 1332 Processed 03/08/2023 4139774867 MRS MANJUSHA M STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-021/2
(Kottamkara) 		1613007002NRG24270720230634228 27/07/2023 Prasanna Kumari 1613007002WL026853 Prasanna Kumari 00415 SBIN0012858 333 333 Processed 03/08/2023 4139774854 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-021/2916
(Kottamkara) 		1613007002NRG24270720230634230 27/07/2023 Bindhu 1613007002WL026853 Bindhu 00415 SBIN0012858 1332 1332 Processed 03/08/2023 4139774847 Mrs. BINDHU. S INDIAN BANK(607105)
17 Mukuthala KL-13-007-002-021/2925
(Kottamkara) 		1613007002NRG24270720230634231 27/07/2023 leelamma 1613007002WL026853 leelamma 00415 SBIN0012858 1332 1332 Processed 03/08/2023 4139774850 MRS LEELAMMA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-021/2985
(Kottamkara) 		1613007002NRG24270720230634232 27/07/2023 Indira 1613007002WL026853 Indira 00415 SBIN0012858 1332 1332 Processed 03/08/2023 4139774859 INDIRA B KERALA GRAMIN BANK(607476)
19 Mukuthala KL-13-007-002-021/3019
(Kottamkara) 		1613007002NRG24270720230634234 27/07/2023 Sathiyamma 1613007002WL026853 Sathiyamma 00415 SBIN0012858 1332 1332 Processed 03/08/2023 4139774876 MRS SATHI V STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-021/3024
(Kottamkara) 		1613007002NRG24270720230634235 27/07/2023 Lathika 1613007002WL026853 Lathika 00415 SBIN0012858 1332 1332 Processed 03/08/2023 4139774848 LATHIKA V HDFC BANK LTD(607152)
21 Mukuthala KL-13-007-002-021/4787
(Kottamkara) 		1613007002NRG24270720230634239 27/07/2023 DHANYA 1613007002WL026853 DHANYA 00415 SBIN0012858 1332 1332 Processed 03/08/2023 4139774865 Mrs. DHANYA P INDIAN BANK(607105)
22 Mukuthala KL-13-007-002-021/4998
(Kottamkara) 		1613007002NRG24270720230634241 27/07/2023 Haseena 1613007002WL026853 Haseena 00415 SBIN0012858 1332 1332 Processed 03/08/2023 4139774860 MRS HASEENA BEEVI K STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-021/5136
(Kottamkara) 		1613007002NRG24270720230634242 27/07/2023 MAYAMOL 1613007002WL026853 MAYAMOL 00415 SBIN0012858 333 333 Processed 03/08/2023 4139774877 MRS MAYAMOL O STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-021/5425
(Kottamkara) 		1613007002NRG24270720230634243 27/07/2023 SABEELA BEEVI A 1613007002WL026853 SABEELA BEEVI A 00415 SBIN0012858 1332 1332 Processed 03/08/2023 4139774875 MRS SABEELA BEEVI A STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-021/558
(Kottamkara) 		1613007002NRG24270720230634244 27/07/2023 Thirumala 1613007002WL026853 Thirumala 00415 SBIN0012858 1332 1332 Processed 03/08/2023 4139774861 MRS THIRUMALA P STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-021/58
(Kottamkara) 		1613007002NRG24270720230634245 27/07/2023 NEFEESATH BEEVI R 1613007002WL026853 NEFEESATH BEEVI R 00415 SBIN0012858 1332 1332 Processed 03/08/2023 4139774855 NAFEESATH CANARA BANK(508532)
27 Mukuthala KL-13-007-002-021/61
(Kottamkara) 		1613007002NRG24270720230634247 27/07/2023 Sindu P 1613007002WL026853 Sindu P 00415 SBIN0012858 1332 1332 Processed 03/08/2023 4139774846 MRS SINDHU P STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-021/66
(Kottamkara) 		1613007002NRG24270720230634251 27/07/2023 INDIRA S 1613007002WL026853 INDIRA S 00415 SBIN0012858 1332 1332 Processed 03/08/2023 4139774856 MRS INDIRA S STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-021/66
(Kottamkara) 		1613007002NRG24270720230634250 27/07/2023 SASIDHARAN PILLAI K 1613007002WL026853 SASIDHARAN PILLAI K 00415 SBIN0012858 1332 1332 Processed 03/08/2023 4139774849 MR SASIDHARAN PILLAI K STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-021/715
(Kottamkara) 		1613007002NRG24270720230634253 27/07/2023 VIJAYAMMA 1613007002WL026853 VIJAYAMMA 00415 SBIN0012858 1332 1332 Processed 03/08/2023 4139774857 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-021/728
(Kottamkara) 		1613007002NRG24270720230634255 27/07/2023 Subrahmanyan 1613007002WL026853 Subrahmanyan 00415 SBIN0012858 1332 1332 Processed 03/08/2023 4139774852 MR SUBRAMANIYAN STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-021/76
(Kottamkara) 		1613007002NRG24270720230634256 27/07/2023 Zeenath 1613007002WL026853 Zeenath 00415 SBIN0012858 1332 1332 Processed 03/08/2023 4139774863 MRS ZEENATH BEEVI STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-021/78
(Kottamkara) 		1613007002NRG24270720230634257 27/07/2023 PRASANNA KUMARI P 1613007002WL026853 PRASANNA KUMARI P 00415 SBIN0012858 1332 1332 Processed 03/08/2023 4139774853 MRS PRASANNAKUMARI P STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-002-021/79
(Kottamkara) 		1613007002NRG24270720230634258 27/07/2023 SUDHA R 1613007002WL026853 SUDHA R 00415 SBIN0012858 1332 1332 Processed 03/08/2023 4139774864 MRS SUDHA R STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-002-021/82
(Kottamkara) 		1613007002NRG24270720230634259 27/07/2023 BINDHU R 1613007002WL026853 BINDHU R 00415 SBIN0012858 1332 1332 Processed 03/08/2023 4139774851 Mrs. BINDHU R INDIAN BANK(607105)
SubTotal 29970 29970
36 Mukuthala KL-13-007-002-021/62
(Kottamkara) 		1613007002NRG24270720230634248 27/07/2023 SHEEBA P 1613007002WL026853 SHEEBA P 00415 SBIN0070397 1332 1332 Processed 03/08/2023 4139774870 SHEEBA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 42624 42624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_270723APB_FTO_337369 Canara Bank CNRB0003582 KUNDARA 666
2 Mukuthala KL1613007002_270723APB_FTO_337369 Canara Bank CNRB0014502 KUNDARA 3330
3 Mukuthala KL1613007002_270723APB_FTO_337369 Indian Bank IDIB000K098 KERALAPURAM 7326
4 Mukuthala KL1613007002_270723APB_FTO_337369 State Bank Of India SBIN0012858 KERALAPURAM 29970
5 Mukuthala KL1613007002_270723APB_FTO_337369 State Bank Of India SBIN0070397 KILIKOLLUR 1332

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