Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:11:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_230923APB_FTO_507018
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-13-007-002-001/406
(Kottamkara) 		1613007002NRG24230920231027857 23/09/2023 USHADEVI C 1613007002WL042568 USHADEVI C 00078 CNRB0000815 1332 1332 Processed 09/11/2023 7275989612 USHA DEVI C CANARA BANK(508532)
SubTotal 1332 1332
2 Mukuthala KL-13-007-002-001/2590
(Kottamkara) 		1613007002NRG24230920231027849 23/09/2023 Shahul Hameed 1613007002WL042568 Shahul Hameed 00176 IDIB000K098 1332 1332 Processed 09/11/2023 7275989610 Mr. SHAHUL HAMEED K INDIAN BANK(607105)
3 Mukuthala KL-13-007-002-001/431
(Kottamkara) 		1613007002NRG24230920231027866 23/09/2023 KAIRALI I 1613007002WL042568 KAIRALI I 00176 IDIB000K098 1332 1332 Processed 09/11/2023 7275989643 Mrs. KAIRALI I INDIAN BANK(607105)
4 Mukuthala KL-13-007-002-001/438
(Kottamkara) 		1613007002NRG24230920231027868 23/09/2023 SANTHAKUMARI 1613007002WL042568 SANTHAKUMARI 00176 IDIB000K098 1665 1665 Processed 09/11/2023 7275989611 Mrs. SANTHAKUMARI . INDIAN BANK(607105)
5 Mukuthala KL-13-007-002-001/5567
(Kottamkara) 		1613007002NRG24230920231027876 23/09/2023 SUJI RAJESH 1613007002WL042568 SUJI RAJESH 00176 IDIB000K098 1332 1332 Processed 10/11/2023 7275989646 SUJI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Mukuthala KL-13-007-002-001/5693
(Kottamkara) 		1613007002NRG24230920231027877 23/09/2023 KAVITHA V 1613007002WL042568 KAVITHA V 00176 IDIB000K098 666 666 Processed 10/11/2023 7275989645 MRS KAVITHA STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-001/5715
(Kottamkara) 		1613007002NRG24230920231027878 23/09/2023 Vijayakumari 1613007002WL042568 Vijayakumari 00176 IDIB000K098 1665 1665 Processed 09/11/2023 7275989642 Mrs. VIJAYA KUMARI G INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-001/5758
(Kottamkara) 		1613007002NRG24230920231027879 23/09/2023 HAMSATH BEEVI M 1613007002WL042568 HAMSATH BEEVI M 00176 IDIB000K098 1665 1665 Processed 09/11/2023 7275989647 Mrs. Hamsath Beevi M INDIAN BANK(607105)
9 Mukuthala KL-13-007-002-001/6573
(Kottamkara) 		1613007002NRG24230920231027882 23/09/2023 PRIYA S 1613007002WL042568 PRIYA S 00176 IDIB000K098 1332 1332 Processed 09/11/2023 7275989644 Mrs. PRIYA S INDIAN BANK(607105)
SubTotal 10989 10989
10 Mukuthala KL-13-007-002-001/2647
(Kottamkara) 		1613007002NRG24230920231027852 23/09/2023 MRS.JAYANTHI R 1613007002WL042568 MRS.JAYANTHI R 00409 SIBL0000481 333 333 Processed 10/11/2023 7275989609 JAYANTHI R SOUTH INDIAN BANK(607167)
SubTotal 333 333
11 Mukuthala KL-13-007-002-001/2727
(Kottamkara) 		1613007002NRG24230920231027854 23/09/2023 Nabeesabeevi 1613007002WL042568 Nabeesabeevi 00415 SBIN0012316 1665 1665 Processed 10/11/2023 7275989633 MS NABEESA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
12 Mukuthala KL-13-007-002-001/1085
(Kottamkara) 		1613007002NRG24230920231027848 23/09/2023 SUSHAMA D 1613007002WL042568 SUSHAMA D 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7275989638 MR SUSHAMA D STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-001/2615
(Kottamkara) 		1613007002NRG24230920231027850 23/09/2023 K RAMACHANDRAN PILLAI 1613007002WL042568 K RAMACHANDRAN PILLAI 00415 SBIN0012858 999 999 Processed 10/11/2023 7275989635 K RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-001/2625
(Kottamkara) 		1613007002NRG24230920231027851 23/09/2023 SAJITHA A 1613007002WL042568 SAJITHA A 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7275989634 MRS SAJITHA A STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-001/2728
(Kottamkara) 		1613007002NRG24230920231027855 23/09/2023 Sujatha 1613007002WL042568 Sujatha 00415 SBIN0012858 999 999 Processed 10/11/2023 7275989627 MRS SUJATHA T STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-001/3765
(Kottamkara) 		1613007002NRG24230920231027856 23/09/2023 Sivaprasanth 1613007002WL042568 Sivaprasanth 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7275989617 MR SIVA PRASAND S STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-001/414
(Kottamkara) 		1613007002NRG24230920231027859 23/09/2023 JAYA 1613007002WL042568 JAYA 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7275989621 MRS JAYA K STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-001/415
(Kottamkara) 		1613007002NRG24230920231027860 23/09/2023 SREEJA R V 1613007002WL042568 SREEJA R V 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7275989623 MRS SREEJA R V STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-001/421
(Kottamkara) 		1613007002NRG24230920231027861 23/09/2023 LEELAMMA 1613007002WL042568 LEELAMMA 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7275989637 MRS LEELA ALIAS LEELAMMA M STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-001/422
(Kottamkara) 		1613007002NRG24230920231027862 23/09/2023 Rahiyanath Beevi 1613007002WL042568 Rahiyanath Beevi 00415 SBIN0012858 999 999 Processed 10/11/2023 7275989615 MRS RAHIYANATHU BEEVI STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-001/426
(Kottamkara) 		1613007002NRG24230920231027863 23/09/2023 NABEESA BEEVI 1613007002WL042568 NABEESA BEEVI 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7275989625 MS NABEESA BEEVI STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-001/429
(Kottamkara) 		1613007002NRG24230920231027864 23/09/2023 LAILA BEEVI A 1613007002WL042568 LAILA BEEVI A 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7275989629 MRS LAILA BEEVI A STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-001/430
(Kottamkara) 		1613007002NRG24230920231027865 23/09/2023 VALSALA T 1613007002WL042568 VALSALA T 00415 SBIN0012858 666 666 Processed 10/11/2023 7275989632 MRS VALSALA T STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-001/432
(Kottamkara) 		1613007002NRG24230920231027867 23/09/2023 SOUDHA BEEVI 1613007002WL042568 SOUDHA BEEVI 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7275989622 MRS SOUDA BEEVI STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-001/444
(Kottamkara) 		1613007002NRG24230920231027869 23/09/2023 HAMEEDA BEEVI M 1613007002WL042568 HAMEEDA BEEVI M 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7275989636 HAMEEDA BEEVI M STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-001/4743
(Kottamkara) 		1613007002NRG24230920231027870 23/09/2023 Girija 1613007002WL042568 Girija 00415 SBIN0012858 999 999 Processed 10/11/2023 7275989639 GIRIJA L SOUTH INDIAN BANK(607167)
27 Mukuthala KL-13-007-002-001/4772
(Kottamkara) 		1613007002NRG24230920231027871 23/09/2023 REJANI L 1613007002WL042568 REJANI L 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7275989613 MRS REJANI L STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-001/4836
(Kottamkara) 		1613007002NRG24230920231027872 23/09/2023 RAMESAN ACHARY P 1613007002WL042568 RAMESAN ACHARY P 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7275989624 MR RAMESAN ACHARY P STATE BANK OF INDIA(508548)
29 Mukuthala KL-13-007-002-001/4970
(Kottamkara) 		1613007002NRG24230920231027873 23/09/2023 KOMALAVALLY K 1613007002WL042568 KOMALAVALLY K 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7275989614 MRS KOMALAVALLY K STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-001/5462
(Kottamkara) 		1613007002NRG24230920231027874 23/09/2023 ALISA 1613007002WL042568 ALISA 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7275989626 MRS ALISA STATE BANK OF INDIA(508548)
31 Mukuthala KL-13-007-002-001/5465
(Kottamkara) 		1613007002NRG24230920231027875 23/09/2023 USHA K 1613007002WL042568 USHA K 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7275989620 MRS USHA K STATE BANK OF INDIA(508548)
32 Mukuthala KL-13-007-002-001/5844
(Kottamkara) 		1613007002NRG24230920231027880 23/09/2023 BATHISHA 1613007002WL042568 BATHISHA 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7275989640 MRS BATHISHA BATHISHA STATE BANK OF INDIA(508548)
33 Mukuthala KL-13-007-002-001/6221
(Kottamkara) 		1613007002NRG24230920231027881 23/09/2023 SUMALATHA L 1613007002WL042568 SUMALATHA L 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7275989619 MRS SUMALATHA L STATE BANK OF INDIA(508548)
34 Mukuthala KL-13-007-002-001/704
(Kottamkara) 		1613007002NRG24230920231027883 23/09/2023 Leela R 1613007002WL042568 Leela R 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7275989631 MRS LEELA R STATE BANK OF INDIA(508548)
35 Mukuthala KL-13-007-002-001/7226
(Kottamkara) 		1613007002NRG24230920231027884 23/09/2023 SHIBINA S 1613007002WL042568 SHIBINA S 00415 SBIN0012858 999 999 Processed 10/11/2023 7275989628 MRS SHIBINA S STATE BANK OF INDIA(508548)
36 Mukuthala KL-13-007-002-001/781
(Kottamkara) 		1613007002NRG24230920231027885 23/09/2023 INDIRA KUMARI P 1613007002WL042568 INDIRA KUMARI P 00415 SBIN0012858 1665 1665 Processed 10/11/2023 7275989630 INDIRAKUMARI M STATE BANK OF INDIA(508548)
37 Mukuthala KL-13-007-002-001/796
(Kottamkara) 		1613007002NRG24230920231027886 23/09/2023 Chandini D 1613007002WL042568 Chandini D 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7275989618 MRS CHANDINI D STATE BANK OF INDIA(508548)
38 Mukuthala KL-13-007-002-021/840
(Kottamkara) 		1613007002NRG24230920231027887 23/09/2023 NAZEEMA A 1613007002WL042568 NAZEEMA A 00415 SBIN0012858 1332 1332 Processed 10/11/2023 7275989616 MRS NAZEEMA A STATE BANK OF INDIA(508548)
SubTotal 38961 38961
39 Mukuthala KL-13-007-002-001/407
(Kottamkara) 		1613007002NRG24230920231027858 23/09/2023 SREEKALA R 1613007002WL042568 SREEKALA R 00415 SBIN0070397 999 999 Processed 10/11/2023 7275989641 MRS SREEKALA R STATE BANK OF INDIA(508548)
SubTotal 999 999
40 Mukuthala KL-13-007-002-001/2686
(Kottamkara) 		1613007002NRG24230920231027853 23/09/2023 Mohanan 1613007002WL042568 Mohanan 00691 IPOS0000001 1665 1665 Processed 10/11/2023 7275989608 MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
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_230923APB_FTO_507018 Canara Bank CNRB0000815 ANANDAVALLESWARAM,KOLLAM 1332
2 Mukuthala KL1613007002_230923APB_FTO_507018 Indian Bank IDIB000K098 KERALAPURAM 10989
3 Mukuthala KL1613007002_230923APB_FTO_507018 South Indian Bank SIBL0000481 PATHANAPURAM 333
4 Mukuthala KL1613007002_230923APB_FTO_507018 State Bank Of India SBIN0012316 KANNANALLUR 1665
5 Mukuthala KL1613007002_230923APB_FTO_507018 State Bank Of India SBIN0012858 KERALAPURAM 38961
6 Mukuthala KL1613007002_230923APB_FTO_507018 State Bank Of India SBIN0070397 KILIKOLLUR 999
7 Mukuthala KL1613007002_230923APB_FTO_507018 India Post Payments Bank IPOS0000001 KOLLAM 1665

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