Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:28:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_230923APB_FTO_506994
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-13-007-002-008/273
(Kottamkara) 		1613007002NRG24230920231027930 23/09/2023 Ambika S 1613007002WL042574 Ambika S 00078 CNRB0000814 666 666 Processed 09/11/2023 7281113120 AMBIKA CANARA BANK(508532)
SubTotal 666 666
2 Mukuthala KL-13-007-002-007/37
(Kottamkara) 		1613007002NRG24230920231027921 23/09/2023 KESAVAN N 1613007002WL042574 KESAVAN N 00078 CNRB0014509 999 999 Processed 09/11/2023 7281113136 N KESAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Mukuthala KL-13-007-002-008/5031
(Kottamkara) 		1613007002NRG24230920231027934 23/09/2023 SUDHAKARANPILLAI 1613007002WL042574 SUDHAKARANPILLAI 00078 CNRB0014509 999 999 Processed 09/11/2023 7281113137 SUDHAKARAN PILLAI CANARA BANK(508532)
SubTotal 1998 1998
4 Mukuthala KL-13-007-002-006/2054
(Kottamkara) 		1613007002NRG24230920231027920 23/09/2023 SARASAMMA 1613007002WL042574 SARASAMMA 00127 FDRL0002281 999 999 Processed 10/11/2023 7281113130 MRS SARASAMMA B STATE BANK OF INDIA(508548)
SubTotal 999 999
5 Mukuthala KL-13-007-002-008/1063
(Kottamkara) 		1613007002NRG24230920231027922 23/09/2023 RAHUMATH F 1613007002WL042574 RAHUMATH F 00176 IDIB000K098 999 999 Processed 10/11/2023 7281113140 MRS RAHUMATH STATE BANK OF INDIA(508548)
6 Mukuthala KL-13-007-002-008/1209
(Kottamkara) 		1613007002NRG24230920231027925 23/09/2023 Raji S 1613007002WL042574 Raji S 00176 IDIB000K098 999 999 Processed 10/11/2023 7281113121 MRS RAJI S STATE BANK OF INDIA(508548)
7 Mukuthala KL-13-007-002-008/1215
(Kottamkara) 		1613007002NRG24230920231027926 23/09/2023 SINDHU 1613007002WL042574 SINDHU 00176 IDIB000K098 999 999 Processed 09/11/2023 7281113142 Mrs. SINDHU G S INDIAN BANK(607105)
8 Mukuthala KL-13-007-002-008/1245
(Kottamkara) 		1613007002NRG24230920231027929 23/09/2023 GOPIKA G 1613007002WL042574 GOPIKA G 00176 IDIB000K098 999 999 Processed 10/11/2023 7281113141 GOPIKA G UNION BANK OF INDIA(508500)
9 Mukuthala KL-13-007-002-008/4481
(Kottamkara) 		1613007002NRG24230920231027931 23/09/2023 NABEESA 1613007002WL042574 NABEESA 00176 IDIB000K098 999 999 Processed 09/11/2023 7281113139 Mrs. NABEESA A INDIAN BANK(607105)
10 Mukuthala KL-13-007-002-008/5109
(Kottamkara) 		1613007002NRG24230920231027935 23/09/2023 SUMATHY KUTTY AMMA 1613007002WL042574 SUMATHY KUTTY AMMA 00176 IDIB000K098 666 666 Processed 09/11/2023 7281113119 Mrs. Sumathikuttiamma INDIAN BANK(607105)
11 Mukuthala KL-13-007-002-008/5177
(Kottamkara) 		1613007002NRG24230920231027936 23/09/2023 RADHAMANI R 1613007002WL042574 RADHAMANI R 00176 IDIB000K098 999 999 Processed 09/11/2023 7281113123 Mrs. RADHAMANI R INDIAN BANK(607105)
12 Mukuthala KL-13-007-002-008/5866
(Kottamkara) 		1613007002NRG24230920231027941 23/09/2023 BABU C 1613007002WL042574 BABU C 00176 IDIB000K098 999 999 Processed 09/11/2023 7281113117 Mr. Babu C INDIAN BANK(607105)
13 Mukuthala KL-13-007-002-008/5965
(Kottamkara) 		1613007002NRG24230920231027942 23/09/2023 N SHAHITHA 1613007002WL042574 N SHAHITHA 00176 IDIB000K098 666 666 Processed 09/11/2023 7281113122 Mrs. Shahida INDIAN BANK(607105)
14 Mukuthala KL-13-007-002-008/6536
(Kottamkara) 		1613007002NRG24230920231027944 23/09/2023 SUNITHA SATHEESH 1613007002WL042574 SUNITHA SATHEESH 00176 IDIB000K098 999 999 Processed 10/11/2023 7281113144 MRS SUNITHA SATHEESH STATE BANK OF INDIA(508548)
15 Mukuthala KL-13-007-002-008/7247
(Kottamkara) 		1613007002NRG24230920231027949 23/09/2023 NAZIMA P 1613007002WL042574 NAZIMA P 00176 IDIB000K098 999 999 Processed 09/11/2023 7281113143 Mrs. NAZIMA P INDIAN BANK(607105)
16 Mukuthala KL-13-007-002-018/5368
(Kottamkara) 		1613007002NRG24230920231027952 23/09/2023 VASANTHA V 1613007002WL042574 VASANTHA V 00176 IDIB000K098 999 999 Processed 09/11/2023 7281113118 Mrs. VASANTHA D INDIAN BANK(607105)
SubTotal 11322 11322
17 Mukuthala KL-13-007-002-008/7100
(Kottamkara) 		1613007002NRG24230920231027946 23/09/2023 SINDHU K 1613007002WL042574 SINDHU K 00415 SBIN0000903 666 666 Processed 10/11/2023 7281113133 MRS SINDHU K STATE BANK OF INDIA(508548)
SubTotal 666 666
18 Mukuthala KL-13-007-002-008/1201
(Kottamkara) 		1613007002NRG24230920231027924 23/09/2023 SREE KUMARI C 1613007002WL042574 SREE KUMARI C 00415 SBIN0012858 999 999 Processed 10/11/2023 7281113127 MRS SREE KUMARI C STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-008/1231
(Kottamkara) 		1613007002NRG24230920231027927 23/09/2023 PADMA KUMARI N 1613007002WL042574 PADMA KUMARI N 00415 SBIN0012858 999 999 Processed 10/11/2023 7281113132 MRS PADMA KUMARI N STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-008/1235
(Kottamkara) 		1613007002NRG24230920231027928 23/09/2023 LATHA S 1613007002WL042574 LATHA S 00415 SBIN0012858 999 999 Processed 10/11/2023 7281113125 MRS LATHA S STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-008/4910
(Kottamkara) 		1613007002NRG24230920231027933 23/09/2023 JAGADAMMA 1613007002WL042574 JAGADAMMA 00415 SBIN0012858 999 999 Processed 10/11/2023 7281113135 MRS JAGATHAMMA N STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-008/5642
(Kottamkara) 		1613007002NRG24230920231027938 23/09/2023 ANUMOL S 1613007002WL042574 ANUMOL S 00415 SBIN0012858 999 999 Processed 10/11/2023 7281113129 MRS ANUMOL S STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-008/5804
(Kottamkara) 		1613007002NRG24230920231027939 23/09/2023 SAFIYA BEEVI S 1613007002WL042574 SAFIYA BEEVI S 00415 SBIN0012858 999 999 Processed 10/11/2023 7281113124 SAFIYA BEEVI UNION BANK OF INDIA(508500)
24 Mukuthala KL-13-007-002-008/7061
(Kottamkara) 		1613007002NRG24230920231027945 23/09/2023 SATHI SOMAN 1613007002WL042574 SATHI SOMAN 00415 SBIN0012858 999 999 Processed 09/11/2023 7281113131 Mrs. SATHI K INDIAN BANK(607105)
25 Mukuthala KL-13-007-002-008/7109
(Kottamkara) 		1613007002NRG24230920231027947 23/09/2023 RADHAMANI 1613007002WL042574 RADHAMANI 00415 SBIN0012858 999 999 Processed 10/11/2023 7281113134 MRS RADHAMANI C STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-008/7218
(Kottamkara) 		1613007002NRG24230920231027948 23/09/2023 LEELA 1613007002WL042574 LEELA 00415 SBIN0012858 999 999 Processed 10/11/2023 7281113126 MRS LEELA K STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-018/505
(Kottamkara) 		1613007002NRG24230920231027951 23/09/2023 NASEEMA 1613007002WL042574 NASEEMA 00415 SBIN0012858 666 666 Processed 09/11/2023 7281113128 NASEEMA ALAIS NASEEMA BEEVI N CANARA BANK(508532)
SubTotal 9657 9657
28 Mukuthala KL-13-007-002-008/6021
(Kottamkara) 		1613007002NRG24230920231027943 23/09/2023 subha seelan k 1613007002WL042574 subha seelan k 00415 SBIN0070397 333 333 Processed 10/11/2023 7281113138 MR SUBHASEELAN STATE BANK OF INDIA(508548)
SubTotal 333 333
29 Mukuthala KL-13-007-002-008/1109
(Kottamkara) 		1613007002NRG24230920231027923 23/09/2023 ajitha 1613007002WL042574 ajitha 00415 SBIN0070870 666 666 Processed 10/11/2023 7281113146 MRS AJITHA KUMARI C STATE BANK OF INDIA(508548)
30 Mukuthala KL-13-007-002-008/4540
(Kottamkara) 		1613007002NRG24230920231027932 23/09/2023 BINDHU N 1613007002WL042574 BINDHU N 00415 SBIN0070870 666 666 Rejected 09/11/2023 7281113147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Mukuthala KL-13-007-002-008/5804
(Kottamkara) 		1613007002NRG24230920231027940 23/09/2023 AHAMMED KOYA S 1613007002WL042574 AHAMMED KOYA S 00415 SBIN0070870 999 999 Processed 10/11/2023 7281113148 AHAMMAD KOYA S UNION BANK OF INDIA(508500)
32 Mukuthala KL-13-007-002-008/814
(Kottamkara) 		1613007002NRG24230920231027950 23/09/2023 Vasanthakumari 1613007002WL042574 Vasanthakumari 00415 SBIN0070870 999 999 Processed 10/11/2023 7281113145 MR VASANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
33 Mukuthala KL-13-007-002-008/5288
(Kottamkara) 		1613007002NRG24230920231027937 23/09/2023 RADHAKRISHNA PILLAI 1613007002WL042574 RADHAKRISHNA PILLAI 00555 YESB0KLMDCB 999 999 Processed 09/11/2023 7281113116 Mr. Radhakrishnapillai INDIAN BANK(607105)
SubTotal 999 999
Total 29970 29970

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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_506994 Canara Bank CNRB0000814 CONVENT ROAD MAIN,KOLLAM 666
2 Mukuthala KL1613007002_230923APB_FTO_506994 Canara Bank CNRB0014509 KUMBALAM 1998
3 Mukuthala KL1613007002_230923APB_FTO_506994 Federal Bank FDRL0002281 Kadappakada 999
4 Mukuthala KL1613007002_230923APB_FTO_506994 Indian Bank IDIB000K098 KERALAPURAM 11322
5 Mukuthala KL1613007002_230923APB_FTO_506994 State Bank Of India SBIN0000903 KOLLAM 666
6 Mukuthala KL1613007002_230923APB_FTO_506994 State Bank Of India SBIN0012858 KERALAPURAM 9657
7 Mukuthala KL1613007002_230923APB_FTO_506994 State Bank Of India SBIN0070397 KILIKOLLUR 333
8 Mukuthala KL1613007002_230923APB_FTO_506994 State Bank Of India SBIN0070870 KARICODE 3330
9 Mukuthala KL1613007002_230923APB_FTO_506994 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999

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