Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:19:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_200723APB_FTO_315573
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-13-007-002-012/5234
(Kottamkara) 		1613007002NRG24200720230586344 20/07/2023 RAHIYANATHU ASANARUKUNJU 1613007002WL024770 RAHIYANATHU ASANARUKUNJU 00176 IDIB000K098 999 999 Processed 28/07/2023 3949047547 Mrs. RAHIYANATHU ASANARUKUNJU INDIAN BANK(607105)
SubTotal 999 999
2 Mukuthala KL-13-007-002-012/2667
(Kottamkara) 		1613007002NRG24200720230586333 20/07/2023 vimala 1613007002WL024770 vimala 00415 SBIN0000903 999 999 Processed 28/07/2023 3949047554 MRS VIMALA STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-002-012/4340
(Kottamkara) 		1613007002NRG24200720230586342 20/07/2023 Sajeena 1613007002WL024770 Sajeena 00415 SBIN0000903 999 999 Processed 28/07/2023 3949047551 MRS SAJEENA B STATE BANK OF INDIA(508548)
4 Mukuthala KL-13-007-002-012/6622
(Kottamkara) 		1613007002NRG24200720230586348 20/07/2023 NESEEMA 1613007002WL024770 NESEEMA 00415 SBIN0000903 999 999 Processed 28/07/2023 3949047548 NESEEMA STATE BANK OF INDIA(508548)
5 Mukuthala KL-13-007-002-012/834
(Kottamkara) 		1613007002NRG24200720230586349 20/07/2023 VALSALA 1613007002WL024770 VALSALA 00415 SBIN0000903 999 999 Processed 28/07/2023 3949047553 MRS VALASALA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
6 Mukuthala KL-13-007-002-012/5793
(Kottamkara) 		1613007002NRG24200720230586346 20/07/2023 SHAHUBANATH S 1613007002WL024770 SHAHUBANATH S 00415 SBIN0012316 666 666 Processed 28/07/2023 3949047549 SHAHUBANATH S CANARA BANK(508532)
SubTotal 666 666
7 Mukuthala KL-13-007-002-012/5596
(Kottamkara) 		1613007002NRG24200720230586345 20/07/2023 SUBAIDA M 1613007002WL024770 SUBAIDA M 00415 SBIN0015786 999 999 Processed 28/07/2023 3949047550 MS SUBAIDA M STATE BANK OF INDIA(508548)
SubTotal 999 999
8 Mukuthala KL-13-007-002-012/2666
(Kottamkara) 		1613007002NRG24200720230586332 20/07/2023 sreedaran 1613007002WL024770 sreedaran 00415 SBIN0071089 999 999 Processed 28/07/2023 3949047556 MR SREEDHARAN K STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-012/2790
(Kottamkara) 		1613007002NRG24200720230586334 20/07/2023 NADEERA 1613007002WL024770 NADEERA 00415 SBIN0071089 666 666 Processed 28/07/2023 3949047559 NADEERA KERALA GRAMIN BANK(607476)
10 Mukuthala KL-13-007-002-012/2832
(Kottamkara) 		1613007002NRG24200720230586335 20/07/2023 Podichi 1613007002WL024770 Podichi 00415 SBIN0071089 999 999 Processed 28/07/2023 3949047557 MRS PODICHI PODICHI STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-012/2838
(Kottamkara) 		1613007002NRG24200720230586336 20/07/2023 krishnamma 1613007002WL024770 krishnamma 00415 SBIN0071089 999 999 Processed 28/07/2023 3949047558 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-012/2838
(Kottamkara) 		1613007002NRG24200720230586337 20/07/2023 SURESH 1613007002WL024770 SURESH 00415 SBIN0071089 333 333 Processed 28/07/2023 3949047562 MR SURESH S STATE BANK OF INDIA(508548)
13 Mukuthala KL-13-007-002-012/2888
(Kottamkara) 		1613007002NRG24200720230586338 20/07/2023 STEPHEN D 1613007002WL024770 STEPHEN D 00415 SBIN0071089 999 999 Processed 28/07/2023 3949047561 MR STEPHEN D STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-012/3747
(Kottamkara) 		1613007002NRG24200720230586339 20/07/2023 SIVAN PILLAI G 1613007002WL024770 SIVAN PILLAI G 00415 SBIN0071089 999 999 Processed 28/07/2023 3949047552 MR SIVAN PILLAI G STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-012/6118
(Kottamkara) 		1613007002NRG24200720230586347 20/07/2023 PARVATHY V 1613007002WL024770 PARVATHY V 00415 SBIN0071089 999 999 Processed 28/07/2023 3949047560 MRS PARVATHI V STATE BANK OF INDIA(508548)
SubTotal 6993 6993
16 Mukuthala KL-13-007-002-012/4604
(Kottamkara) 		1613007002NRG24200720230586343 20/07/2023 RAJAN PILLAI V 1613007002WL024770 RAJAN PILLAI V 00545 CSBK0000144 999 999 Processed 28/07/2023 3949047546 RAJAN PILLAI V THE CATHOLIC SYRIAN BANK(607082)
SubTotal 999 999
17 Mukuthala KL-13-007-002-012/4250
(Kottamkara) 		1613007002NRG24200720230586340 20/07/2023 ANILKUMAR B 1613007002WL024770 ANILKUMAR B 00657 KLGB0040615 999 999 Processed 28/07/2023 3949047555 ANIL KUMAR B KERALA GRAMIN BANK(607476)
18 Mukuthala KL-13-007-002-012/4250
(Kottamkara) 		1613007002NRG24200720230586341 20/07/2023 SANTHA 1613007002WL024770 SANTHA 00657 KLGB0040615 333 333 Processed 28/07/2023 3949047563 SANTHA D KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 15984 15984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_200723APB_FTO_315573 Indian Bank IDIB000K098 KERALAPURAM 999
2 Mukuthala KL1613007002_200723APB_FTO_315573 State Bank Of India SBIN0000903 KOLLAM 3996
3 Mukuthala KL1613007002_200723APB_FTO_315573 State Bank Of India SBIN0012316 KANNANALLUR 666
4 Mukuthala KL1613007002_200723APB_FTO_315573 State Bank Of India SBIN0015786 KOTTIYAM 999
5 Mukuthala KL1613007002_200723APB_FTO_315573 State Bank Of India SBIN0071089 AYATHIL JUNCTION 6993
6 Mukuthala KL1613007002_200723APB_FTO_315573 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 999
7 Mukuthala KL1613007002_200723APB_FTO_315573 Kerala Gramin Bank KLGB0040615 KANNANALLOOR 1332

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