Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:58:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_070623APB_FTO_176746
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-13-007-002-006/2208
(Kottamkara) 		1613007002NRG24070620230315602 07/06/2023 MINIMOL B 1613007002WL013257 MINIMOL B 00078 CNRB0014509 999 999 Processed 12/06/2023 2461397913 MINIMOL B CANARA BANK(508532)
2 Mukuthala KL-13-007-002-006/222
(Kottamkara) 		1613007002NRG24070620230315603 07/06/2023 Sarojini Amma 1613007002WL013257 Sarojini Amma 00078 CNRB0014509 1665 1665 Processed 12/06/2023 2461397915 SAROJINIAMMA J STATE BANK OF INDIA(508548)
3 Mukuthala KL-13-007-002-006/226
(Kottamkara) 		1613007002NRG24070620230315604 07/06/2023 N Lalitha 1613007002WL013257 N Lalitha 00078 CNRB0014509 1665 1665 Processed 12/06/2023 2461397914 LALITHA CANARA BANK(508532)
4 Mukuthala KL-13-007-002-006/6642
(Kottamkara) 		1613007002NRG24070620230315620 07/06/2023 R KRISHNAMMA 1613007002WL013257 R KRISHNAMMA 00078 CNRB0014509 999 999 Processed 12/06/2023 2461397917 KRISHNAMMA R INDIAN OVERSEAS BANK(508541)
5 Mukuthala KL-13-007-002-006/6684
(Kottamkara) 		1613007002NRG24070620230315621 07/06/2023 RAJU 1613007002WL013257 RAJU 00078 CNRB0014509 999 999 Processed 12/06/2023 2461397916 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6327 6327
6 Mukuthala KL-13-007-002-006/5532
(Kottamkara) 		1613007002NRG24070620230315615 07/06/2023 CHANDRAMATHY AMMA 1613007002WL013257 CHANDRAMATHY AMMA 00089 CBIN0281172 1665 1665 Processed 12/06/2023 2461397902 Mrs. CHANDRAVATHY AMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
7 Mukuthala KL-13-007-002-006/2065
(Kottamkara) 		1613007002NRG24070620230315600 07/06/2023 THANKAMMA T 1613007002WL013257 THANKAMMA T 00176 IDIB000K098 1665 1665 Processed 12/06/2023 2461397900 Mrs. T THANKAMMA INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-006/5908
(Kottamkara) 		1613007002NRG24070620230315617 07/06/2023 RAVEENDRANPILLAI K 1613007002WL013257 RAVEENDRANPILLAI K 00176 IDIB000K098 1665 1665 Processed 12/06/2023 2461397901 MR RAVEENDRAN PILLAI STATE BANK OF INDIA(508548)
9 Mukuthala KL-13-007-002-006/6924
(Kottamkara) 		1613007002NRG24070620230315623 07/06/2023 VIJAYAN N 1613007002WL013257 VIJAYAN N 00176 IDIB000K098 666 666 Processed 12/06/2023 2461397924 VIJAYAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
10 Mukuthala KL-13-007-002-006/2017
(Kottamkara) 		1613007002NRG24070620230315598 07/06/2023 VILASINI AMMA D 1613007002WL013257 VILASINI AMMA D 00415 SBIN0012858 999 999 Processed 12/06/2023 2461397906 MRS VILASINI AMMA D STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-006/2061
(Kottamkara) 		1613007002NRG24070620230315599 07/06/2023 Thankamma K 1613007002WL013257 Thankamma K 00415 SBIN0012858 1665 1665 Processed 12/06/2023 2461397903 MRS THANKAMMA K STATE BANK OF INDIA(508548)
12 Mukuthala KL-13-007-002-006/232
(Kottamkara) 		1613007002NRG24070620230315606 07/06/2023 REGHUNATHACHANDRAN K L 1613007002WL013257 REGHUNATHACHANDRAN K L 00415 SBIN0012858 999 999 Processed 12/06/2023 2461397907 REGHUNADHACHANDRAN K L INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mukuthala KL-13-007-002-006/236
(Kottamkara) 		1613007002NRG24070620230315608 07/06/2023 Vasanthakumary Amma 1613007002WL013257 Vasanthakumary Amma 00415 SBIN0012858 999 999 Processed 12/06/2023 2461397909 MRS VASANTHA KUMARI G STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-006/4043
(Kottamkara) 		1613007002NRG24070620230315609 07/06/2023 SHOBHANA 1613007002WL013257 SHOBHANA 00415 SBIN0012858 999 999 Processed 12/06/2023 2461397925 Mrs. MARIAMMA . INDIAN BANK(607105)
15 Mukuthala KL-13-007-002-006/5306
(Kottamkara) 		1613007002NRG24070620230315611 07/06/2023 SINDHU KUMARY A 1613007002WL013257 SINDHU KUMARY A 00415 SBIN0012858 333 333 Processed 12/06/2023 2461397905 MRS SINDU KUMARY A STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-006/5308
(Kottamkara) 		1613007002NRG24070620230315612 07/06/2023 SYAMALA S 1613007002WL013257 SYAMALA S 00415 SBIN0012858 333 333 Processed 12/06/2023 2461397904 MRS SYAMALA S STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-006/5340
(Kottamkara) 		1613007002NRG24070620230315613 07/06/2023 VASANTHAKUMARI AMMA 1613007002WL013257 VASANTHAKUMARI AMMA 00415 SBIN0012858 1665 1665 Processed 12/06/2023 2461397910 MRS VASANTHA KUMARI AMMA D STATE BANK OF INDIA(508548)
18 Mukuthala KL-13-007-002-006/5495
(Kottamkara) 		1613007002NRG24070620230315614 07/06/2023 MARYKUTTY 1613007002WL013257 MARYKUTTY 00415 SBIN0012858 1332 1332 Processed 12/06/2023 2461397926 MRS MARY KUTTY A STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-006/5626
(Kottamkara) 		1613007002NRG24070620230315616 07/06/2023 SASIKALA L 1613007002WL013257 SASIKALA L 00415 SBIN0012858 1665 1665 Processed 12/06/2023 2461397908 MRS SASIKALA L STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-006/6463
(Kottamkara) 		1613007002NRG24070620230315618 07/06/2023 MURUKA PRASAD 1613007002WL013257 MURUKA PRASAD 00415 SBIN0012858 1665 1665 Processed 12/06/2023 2461397912 MR BABU MURUGA PRASAD K STATE BANK OF INDIA(508548)
SubTotal 12654 12654
21 Mukuthala KL-13-007-002-006/227
(Kottamkara) 		1613007002NRG24070620230315605 07/06/2023 PRAMEELA O 1613007002WL013257 PRAMEELA O 00415 SBIN0070064 1332 1332 Processed 12/06/2023 2461397922 PRAMEELA O KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
22 Mukuthala KL-13-007-002-006/6553
(Kottamkara) 		1613007002NRG24070620230315619 07/06/2023 Anitha R 1613007002WL013257 Anitha R 00415 SBIN0070241 1332 1332 Processed 12/06/2023 2461397911 Mrs. R ANITHA INDIAN BANK(607105)
SubTotal 1332 1332
23 Mukuthala KL-13-007-002-006/6771
(Kottamkara) 		1613007002NRG24070620230315622 07/06/2023 P RAVI 1613007002WL013257 P RAVI 00415 SBIN0070397 1332 1332 Processed 12/06/2023 2461397918 MR RAVI P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
24 Mukuthala KL-13-007-002-005/5405
(Kottamkara) 		1613007002NRG24070620230315596 07/06/2023 MOHANAN 1613007002WL013257 MOHANAN 00415 SBIN0070870 333 333 Processed 12/06/2023 2461397923 MR MOHANAN N STATE BANK OF INDIA(508548)
25 Mukuthala KL-13-007-002-006/1894
(Kottamkara) 		1613007002NRG24070620230315597 07/06/2023 Sarasamma Amma 1613007002WL013257 Sarasamma Amma 00415 SBIN0070870 999 999 Processed 12/06/2023 2461397919 Mrs. SARASAMMA G INDIAN BANK(607105)
26 Mukuthala KL-13-007-002-006/2190
(Kottamkara) 		1613007002NRG24070620230315601 07/06/2023 SHEEJA S 1613007002WL013257 SHEEJA S 00415 SBIN0070870 1665 1665 Processed 12/06/2023 2461397921 MRS SHEEJA S STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-006/233
(Kottamkara) 		1613007002NRG24070620230315607 07/06/2023 Kamalamma 1613007002WL013257 Kamalamma 00415 SBIN0070870 999 999 Processed 12/06/2023 2461397920 MRS KAMALA AMMA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
28 Mukuthala KL-13-007-002-006/4793
(Kottamkara) 		1613007002NRG24070620230315610 07/06/2023 RAJEESH Y 1613007002WL013257 RAJEESH Y 00545 CSBK0000144 1665 1665 Processed 12/06/2023 2461397899 RAJEESH Y INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 34299 34299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_070623APB_FTO_176746 Canara Bank CNRB0014509 KUMBALAM 6327
2 Mukuthala KL1613007002_070623APB_FTO_176746 Central Bank of India CBIN0281172 KADAPPAKADA, KOLAM 1665
3 Mukuthala KL1613007002_070623APB_FTO_176746 Indian Bank IDIB000K098 KERALAPURAM 3996
4 Mukuthala KL1613007002_070623APB_FTO_176746 State Bank Of India SBIN0012858 KERALAPURAM 12654
5 Mukuthala KL1613007002_070623APB_FTO_176746 State Bank Of India SBIN0070064 KUNDARA 1332
6 Mukuthala KL1613007002_070623APB_FTO_176746 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1332
7 Mukuthala KL1613007002_070623APB_FTO_176746 State Bank Of India SBIN0070397 KILIKOLLUR 1332
8 Mukuthala KL1613007002_070623APB_FTO_176746 State Bank Of India SBIN0070870 KARICODE 3996
9 Mukuthala KL1613007002_070623APB_FTO_176746 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 1665

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