Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:21:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_130723APB_FTO_295277
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-13-007-002-002/5857
(Kottamkara) 		1613007002NRG24130720230542305 13/07/2023 JALAJA R 1613007002WL022831 JALAJA R 00078 CNRB0003582 582 582 Processed 19/07/2023 3551900220 JALAJA R CANARA BANK(508532)
SubTotal 582 582
2 Mukuthala KL-13-007-002-007/4482
(Kottamkara) 		1613007002NRG24130720230542312 13/07/2023 MARIA JAMUNA 1613007002WL022831 MARIA JAMUNA 00078 CNRB0014502 291 291 Processed 19/07/2023 3551900221 MRS MARIYA JAMUNA STATE BANK OF INDIA(508548)
SubTotal 291 291
3 Mukuthala KL-13-007-002-007/5204
(Kottamkara) 		1613007002NRG24130720230542315 13/07/2023 DEVARAJAN D 1613007002WL022831 DEVARAJAN D 00176 IDIB000K098 291 291 Processed 19/07/2023 3551900233 Mr. DEVARAJAN . D INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-007/5339
(Kottamkara) 		1613007002NRG24130720230542316 13/07/2023 PADMINI B 1613007002WL022831 PADMINI B 00176 IDIB000K098 291 291 Processed 19/07/2023 3551900234 Mrs. PADMINI B INDIAN BANK(607105)
SubTotal 582 582
5 Mukuthala KL-13-007-002-007/6895
(Kottamkara) 		1613007002NRG24130720230542319 13/07/2023 GEETHA 1613007002WL022831 GEETHA 00415 SBIN0012316 291 291 Processed 19/07/2023 3551900232 GEETHA IDBI BANK(607095)
6 Mukuthala KL-13-007-002-007/7174
(Kottamkara) 		1613007002NRG24130720230542320 13/07/2023 SANTHAMMA B 1613007002WL022831 SANTHAMMA B 00415 SBIN0012316 291 291 Processed 19/07/2023 3551900215 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 582 582
7 Mukuthala KL-13-007-002-002/2451
(Kottamkara) 		1613007002NRG24130720230542300 13/07/2023 MANIYAMMA 1613007002WL022831 MANIYAMMA 00415 SBIN0012858 582 582 Processed 19/07/2023 3551900228 MRS MANIYAMMA C STATE BANK OF INDIA(508548)
8 Mukuthala KL-13-007-002-002/310
(Kottamkara) 		1613007002NRG24130720230542301 13/07/2023 Ushaprasad 1613007002WL022831 Ushaprasad 00415 SBIN0012858 582 582 Processed 19/07/2023 3551900230 USHA S SIVAPRASAD K STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-002/318
(Kottamkara) 		1613007002NRG24130720230542302 13/07/2023 Ajitha A 1613007002WL022831 Ajitha A 00415 SBIN0012858 582 582 Processed 19/07/2023 3551900231 AJITHA STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-002/332
(Kottamkara) 		1613007002NRG24130720230542303 13/07/2023 VIJAYAKUMARI N 1613007002WL022831 VIJAYAKUMARI N 00415 SBIN0012858 582 582 Processed 19/07/2023 3551900219 MRS VIJAYA KUMARI M STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-002/333
(Kottamkara) 		1613007002NRG24130720230542304 13/07/2023 Ambikakumari 1613007002WL022831 Ambikakumari 00415 SBIN0012858 582 582 Processed 19/07/2023 3551900217 MRS AMBIKA KUMARI L STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-002/638
(Kottamkara) 		1613007002NRG24130720230542306 13/07/2023 Padmini 1613007002WL022831 Padmini 00415 SBIN0012858 582 582 Processed 19/07/2023 3551900229 MRS PADMINI P STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-007/3627
(Kottamkara) 		1613007002NRG24130720230542309 13/07/2023 Nanda Kumaran 1613007002WL022831 Nanda Kumaran 00415 SBIN0012858 291 291 Processed 19/07/2023 3551900216 Mr. K NANDHAKUMARAN INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-007/3714
(Kottamkara) 		1613007002NRG24130720230542310 13/07/2023 ABDUL SALAM M 1613007002WL022831 ABDUL SALAM M 00415 SBIN0012858 291 291 Processed 19/07/2023 3551900225 MR ABDUL SALAM M STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-007/5073
(Kottamkara) 		1613007002NRG24130720230542313 13/07/2023 NASEEMA N 1613007002WL022831 NASEEMA N 00415 SBIN0012858 291 291 Processed 19/07/2023 3551900227 MRS NASEEMA N STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-007/5145
(Kottamkara) 		1613007002NRG24130720230542314 13/07/2023 Balanpilla 1613007002WL022831 Balanpilla 00415 SBIN0012858 291 291 Processed 19/07/2023 3551900226 MR BALAN PILLAI N STATE BANK OF INDIA(508548)
SubTotal 4656 4656
17 Mukuthala KL-13-007-002-007/6710
(Kottamkara) 		1613007002NRG24130720230542318 13/07/2023 VIJAYAN PILLAI B 1613007002WL022831 VIJAYAN PILLAI B 00415 SBIN0012879 291 291 Processed 19/07/2023 3551900218 MR VIJAYAN PILLAI B STATE BANK OF INDIA(508548)
SubTotal 291 291
18 Mukuthala KL-13-007-002-007/40
(Kottamkara) 		1613007002NRG24130720230542311 13/07/2023 SAROJINI AMMA R 1613007002WL022831 SAROJINI AMMA R 00415 SBIN0070397 291 291 Processed 19/07/2023 3551900223 SAROJINI AMMA R DHANALAXMI BANK(607239)
SubTotal 291 291
19 Mukuthala KL-13-007-002-007/26
(Kottamkara) 		1613007002NRG24130720230542308 13/07/2023 PADMINI 1613007002WL022831 PADMINI 00415 SBIN0070870 291 291 Processed 19/07/2023 3551900222 MRS PADMINI N STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-007/5394
(Kottamkara) 		1613007002NRG24130720230542317 13/07/2023 VIDIYADHARAN K 1613007002WL022831 VIDIYADHARAN K 00415 SBIN0070870 291 291 Processed 19/07/2023 3551900235 VIDHYADHARAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 582 582
21 Mukuthala KL-13-007-002-007/1931
(Kottamkara) 		1613007002NRG24130720230542307 13/07/2023 SANTHAKUMARI 1613007002WL022831 SANTHAKUMARI 00657 KLGB0040615 291 291 Processed 19/07/2023 3551900224 MRS SANTHA KUMARI K STATE BANK OF INDIA(508548)
SubTotal 291 291
Total 8148 8148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_130723APB_FTO_295277 Canara Bank CNRB0003582 KUNDARA 582
2 Mukuthala KL1613007002_130723APB_FTO_295277 Canara Bank CNRB0014502 KUNDARA 291
3 Mukuthala KL1613007002_130723APB_FTO_295277 Indian Bank IDIB000K098 KERALAPURAM 582
4 Mukuthala KL1613007002_130723APB_FTO_295277 State Bank Of India SBIN0012316 KANNANALLUR 582
5 Mukuthala KL1613007002_130723APB_FTO_295277 State Bank Of India SBIN0012858 KERALAPURAM 4656
6 Mukuthala KL1613007002_130723APB_FTO_295277 State Bank Of India SBIN0012879 KADAPPAKKADA 291
7 Mukuthala KL1613007002_130723APB_FTO_295277 State Bank Of India SBIN0070397 KILIKOLLUR 291
8 Mukuthala KL1613007002_130723APB_FTO_295277 State Bank Of India SBIN0070870 KARICODE 582
9 Mukuthala KL1613007002_130723APB_FTO_295277 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 291

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