Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:40:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_250723APB_FTO_330843
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-13-007-002-009/1009
(Kottamkara) 		1613007002NRG24250720230619338 25/07/2023 RAMACHANDRAN 1613007002WL026157 RAMACHANDRAN 00176 IDIB000K098 1332 1332 Processed 29/07/2023 4006565056 MR RAMA CHANDRAN STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-002-009/4399
(Kottamkara) 		1613007002NRG24250720230619349 25/07/2023 SREEMATHY K 1613007002WL026157 SREEMATHY K 00176 IDIB000K098 1332 1332 Processed 29/07/2023 4006565055 Mrs. SREEMATHY INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-009/4522
(Kottamkara) 		1613007002NRG24250720230619350 25/07/2023 ULAKAMMA 1613007002WL026157 ULAKAMMA 00176 IDIB000K098 1665 1665 Processed 29/07/2023 4006565067 Mrs. ULAKAMMA G INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-009/5188
(Kottamkara) 		1613007002NRG24250720230619351 25/07/2023 BINDHU L 1613007002WL026157 BINDHU L 00176 IDIB000K098 666 666 Processed 29/07/2023 4006565068 Mrs. BINDHU L INDIAN BANK(607105)
SubTotal 4995 4995
5 Mukuthala KL-13-007-002-009/6977
(Kottamkara) 		1613007002NRG24250720230619355 25/07/2023 NUJUMA 1613007002WL026157 NUJUMA 00177 IOBA0002683 1332 1332 Processed 29/07/2023 4006565058 NUJUMA S INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
6 Mukuthala KL-13-007-002-009/988
(Kottamkara) 		1613007002NRG24250720230619357 25/07/2023 SINDHU 1613007002WL026157 SINDHU 00415 SBIN0012316 666 666 Processed 29/07/2023 4006565059 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 666 666
7 Mukuthala KL-13-007-002-009/4393
(Kottamkara) 		1613007002NRG24250720230619348 25/07/2023 LEELA BHAI PILLAI R 1613007002WL026157 LEELA BHAI PILLAI R 00415 SBIN0012858 1665 1665 Processed 29/07/2023 4006565057 MRS LEELA BHAI PILLAI R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
8 Mukuthala KL-13-007-002-009/4380
(Kottamkara) 		1613007002NRG24250720230619346 25/07/2023 Syamala 1613007002WL026157 Syamala 00415 SBIN0012879 1665 1665 Processed 29/07/2023 4006565062 MRS SYAMALA STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-009/6592
(Kottamkara) 		1613007002NRG24250720230619354 25/07/2023 REMAVATHY 1613007002WL026157 REMAVATHY 00415 SBIN0012879 666 666 Processed 29/07/2023 4006565061 MRS REMAVATHY STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-009/847
(Kottamkara) 		1613007002NRG24250720230619356 25/07/2023 JAGADHAMBIKA 1613007002WL026157 JAGADHAMBIKA 00415 SBIN0012879 1332 1332 Processed 29/07/2023 4006565060 MRS JAGADHAMBIKA STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-010/631
(Kottamkara) 		1613007002NRG24250720230619360 25/07/2023 SANDANAVALLY 1613007002WL026157 SANDANAVALLY 00415 SBIN0012879 1332 1332 Processed 29/07/2023 4006565063 MRS SANDANAVALLY STATE BANK OF INDIA(508548)
SubTotal 4995 4995
12 Mukuthala KL-13-007-002-009/156
(Kottamkara) 		1613007002NRG24250720230619340 25/07/2023 Saraswathy K 1613007002WL026157 Saraswathy K 00415 SBIN0070064 1332 1332 Processed 29/07/2023 4006565066 MR SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
13 Mukuthala KL-13-007-002-009/155
(Kottamkara) 		1613007002NRG24250720230619339 25/07/2023 SURENDRAN K 1613007002WL026157 SURENDRAN K 00415 SBIN0070397 1665 1665 Processed 29/07/2023 4006565064 MR SURENDRAN K STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-009/3970
(Kottamkara) 		1613007002NRG24250720230619345 25/07/2023 Usha L 1613007002WL026157 Usha L 00415 SBIN0070397 1665 1665 Processed 29/07/2023 4006565071 MRS USHA L STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-010/630
(Kottamkara) 		1613007002NRG24250720230619359 25/07/2023 Minimole S 1613007002WL026157 Minimole S 00415 SBIN0070397 999 999 Processed 29/07/2023 4006565065 MRS MINIMOL S STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-018/1811
(Kottamkara) 		1613007002NRG24250720230619361 25/07/2023 Radhamani 1613007002WL026157 Radhamani 00415 SBIN0070397 1665 1665 Processed 29/07/2023 4006565069 Mrs. RADHAMANI M INDIAN BANK(607105)
SubTotal 5994 5994
17 Mukuthala KL-13-007-002-008/4263
(Kottamkara) 		1613007002NRG24250720230619337 25/07/2023 THULASI AMMA 1613007002WL026157 THULASI AMMA 00415 SBIN0070870 1665 1665 Processed 29/07/2023 4006565079 MRS THULASI AMMA STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-009/157
(Kottamkara) 		1613007002NRG24250720230619341 25/07/2023 LEELAMANI N 1613007002WL026157 LEELAMANI N 00415 SBIN0070870 1665 1665 Processed 29/07/2023 4006565072 MRS LEELAMANI N STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-009/162
(Kottamkara) 		1613007002NRG24250720230619342 25/07/2023 AMBIKA N 1613007002WL026157 AMBIKA N 00415 SBIN0070870 1665 1665 Processed 29/07/2023 4006565073 MRS AMBIKA N STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-009/165
(Kottamkara) 		1613007002NRG24250720230619343 25/07/2023 THANKAPPAN 1613007002WL026157 THANKAPPAN 00415 SBIN0070870 1665 1665 Processed 29/07/2023 4006565077 MR THANKAPPAN STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-009/3741
(Kottamkara) 		1613007002NRG24250720230619344 25/07/2023 VASANTHA S 1613007002WL026157 VASANTHA S 00415 SBIN0070870 1665 1665 Processed 29/07/2023 4006565075 MRS VASANTHA S STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-009/4389
(Kottamkara) 		1613007002NRG24250720230619347 25/07/2023 KRISHNA KUMARY K 1613007002WL026157 KRISHNA KUMARY K 00415 SBIN0070870 666 666 Processed 29/07/2023 4006565076 MRS KRISHNA KUMARY K STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-009/609
(Kottamkara) 		1613007002NRG24250720230619352 25/07/2023 KALADEVI J 1613007002WL026157 KALADEVI J 00415 SBIN0070870 1665 1665 Processed 29/07/2023 4006565074 MRS KALADEVI J STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-009/6572
(Kottamkara) 		1613007002NRG24250720230619353 25/07/2023 SHEMEERA T 1613007002WL026157 SHEMEERA T 00415 SBIN0070870 1665 1665 Processed 29/07/2023 4006565078 MRS SHEMEERA STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-009/995
(Kottamkara) 		1613007002NRG24250720230619358 25/07/2023 AJAYAN R 1613007002WL026157 AJAYAN R 00415 SBIN0070870 1665 1665 Processed 29/07/2023 4006565070 MR AJAYAN P STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-005-007/1597
(Kottamkara) 		1613007002NRG24250720230619362 25/07/2023 SHEELA 1613007002WL026157 SHEELA 00415 SBIN0070870 1332 1332 Processed 29/07/2023 4006565080 MRS SHEELA KUMARI STATE BANK OF INDIA(508548)
SubTotal 15318 15318
Total 36297 36297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_250723APB_FTO_330843 Indian Bank IDIB000K098 KERALAPURAM 4995
2 Mukuthala KL1613007002_250723APB_FTO_330843 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 1332
3 Mukuthala KL1613007002_250723APB_FTO_330843 State Bank Of India SBIN0012316 KANNANALLUR 666
4 Mukuthala KL1613007002_250723APB_FTO_330843 State Bank Of India SBIN0012858 KERALAPURAM 1665
5 Mukuthala KL1613007002_250723APB_FTO_330843 State Bank Of India SBIN0012879 KADAPPAKKADA 4995
6 Mukuthala KL1613007002_250723APB_FTO_330843 State Bank Of India SBIN0070064 KUNDARA 1332
7 Mukuthala KL1613007002_250723APB_FTO_330843 State Bank Of India SBIN0070397 KILIKOLLUR 5994
8 Mukuthala KL1613007002_250723APB_FTO_330843 State Bank Of India SBIN0070870 KARICODE 15318

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