Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:10:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala
Fto No. : KL1613007002_150923APB_FTO_483188
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-13-007-002-011/772
(Kottamkara) 		1613007002NRG24150920230974407 15/09/2023 GIRIJA C 1613007002WL040122 GIRIJA C 00127 FDRL0001019 1328 1328 Processed 07/11/2023 7129021295 GIRIJAMANI FEDERAL BANK(607165)
SubTotal 1328 1328
2 Mukuthala KL-13-007-002-011/7220
(Kottamkara) 		1613007002NRG24150920230974406 15/09/2023 Sathyan 1613007002WL040122 Sathyan 00176 IDIB000K098 1328 1328 Processed 07/11/2023 7129021320 Mr. Sathyan INDIAN BANK(607105)
SubTotal 1328 1328
3 Mukuthala KL-13-007-002-011/2317
(Kottamkara) 		1613007002NRG24150920230974386 15/09/2023 OMANA T 1613007002WL040122 OMANA T 00177 IOBA0000076 996 996 Processed 07/11/2023 7129021293 OMANA T INDIAN OVERSEAS BANK(508541)
4 Mukuthala KL-13-007-002-011/5836
(Kottamkara) 		1613007002NRG24150920230974398 15/09/2023 SUDHARMMA 1613007002WL040122 SUDHARMMA 00177 IOBA0000076 664 664 Processed 07/11/2023 7129021292 SUDHARMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1660 1660
5 Mukuthala KL-13-007-002-011/7130
(Kottamkara) 		1613007002NRG24150920230974405 15/09/2023 SAJITHA S 1613007002WL040122 SAJITHA S 00177 IOBA0002683 996 996 Processed 07/11/2023 7129021297 SAJITHA S INDIAN OVERSEAS BANK(508541)
SubTotal 996 996
6 Mukuthala KL-13-007-002-011/4726
(Kottamkara) 		1613007002NRG24150920230974392 15/09/2023 GEETHA 1613007002WL040122 GEETHA 00415 SBIN0000903 1328 1328 Processed 07/11/2023 7129021298 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 1328 1328
7 Mukuthala KL-13-007-002-011/5101
(Kottamkara) 		1613007002NRG24150920230974394 15/09/2023 GEETHA 1613007002WL040122 GEETHA 00415 SBIN0012316 1328 1328 Processed 07/11/2023 7129021302 GEETHA S CANARA BANK(508532)
8 Mukuthala KL-13-007-002-013/5754
(Kottamkara) 		1613007002NRG24150920230974408 15/09/2023 SHAHIDA 1613007002WL040122 SHAHIDA 00415 SBIN0012316 1328 1328 Processed 07/11/2023 7129021299 MRS SHAHIDA STATE BANK OF INDIA(508548)
SubTotal 2656 2656
9 Mukuthala KL-13-007-002-011/544
(Kottamkara) 		1613007002NRG24150920230974395 15/09/2023 RANI 1613007002WL040122 RANI 00415 SBIN0012879 996 996 Processed 07/11/2023 7129021301 MRS RANI STATE BANK OF INDIA(508548)
10 Mukuthala KL-13-007-002-011/5979
(Kottamkara) 		1613007002NRG24150920230974400 15/09/2023 PARISHABEEVI 1613007002WL040122 PARISHABEEVI 00415 SBIN0012879 1328 1328 Processed 07/11/2023 7129021296 PARISHA WO NIZARUDEEN STATE BANK OF INDIA(508548)
11 Mukuthala KL-13-007-002-011/7104
(Kottamkara) 		1613007002NRG24150920230974404 15/09/2023 VIJAYAMMA 1613007002WL040122 VIJAYAMMA 00415 SBIN0012879 1328 1328 Processed 07/11/2023 7129021303 VIJAYAMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3652 3652
12 Mukuthala KL-13-007-002-011/193
(Kottamkara) 		1613007002NRG24150920230974385 15/09/2023 SARITHA SUNIL 1613007002WL040122 SARITHA SUNIL 00415 SBIN0015786 996 996 Processed 07/11/2023 7129021300 MS SARITHA SUNIL STATE BANK OF INDIA(508548)
SubTotal 996 996
13 Mukuthala KL-13-007-002-011/6821
(Kottamkara) 		1613007002NRG24150920230974402 15/09/2023 REEJA 1613007002WL040122 REEJA 00415 SBIN0070397 664 664 Processed 07/11/2023 7129021318 MRS REEJA REEJA STATE BANK OF INDIA(508548)
14 Mukuthala KL-13-007-002-014/6661
(Kottamkara) 		1613007002NRG24150920230974410 15/09/2023 SHEELA G 1613007002WL040122 SHEELA G 00415 SBIN0070397 996 996 Processed 07/11/2023 7129021305 MRS SHEELA G STATE BANK OF INDIA(508548)
SubTotal 1660 1660
15 Mukuthala KL-13-007-002-011/184
(Kottamkara) 		1613007002NRG24150920230974381 15/09/2023 KALLIYANI 1613007002WL040122 KALLIYANI 00415 SBIN0070870 1328 1328 Processed 07/11/2023 7129021309 MRS KALLIYANI STATE BANK OF INDIA(508548)
16 Mukuthala KL-13-007-002-011/186
(Kottamkara) 		1613007002NRG24150920230974382 15/09/2023 ROHINI R 1613007002WL040122 ROHINI R 00415 SBIN0070870 996 996 Processed 07/11/2023 7129021310 MRS ROHINI R STATE BANK OF INDIA(508548)
17 Mukuthala KL-13-007-002-011/189
(Kottamkara) 		1613007002NRG24150920230974384 15/09/2023 HARIDAS K 1613007002WL040122 HARIDAS K 00415 SBIN0070870 996 996 Processed 07/11/2023 7129021304 HARIDAS K KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Mukuthala KL-13-007-002-011/2363
(Kottamkara) 		1613007002NRG24150920230974387 15/09/2023 Noorammal 1613007002WL040122 Noorammal 00415 SBIN0070870 1328 1328 Processed 07/11/2023 7129021312 MRS NOORAMMA STATE BANK OF INDIA(508548)
19 Mukuthala KL-13-007-002-011/3711
(Kottamkara) 		1613007002NRG24150920230974388 15/09/2023 BASHEER 1613007002WL040122 BASHEER 00415 SBIN0070870 1328 1328 Processed 07/11/2023 7129021321 MR BASHEER STATE BANK OF INDIA(508548)
20 Mukuthala KL-13-007-002-011/3972
(Kottamkara) 		1613007002NRG24150920230974389 15/09/2023 Mymoonath E 1613007002WL040122 Mymoonath E 00415 SBIN0070870 996 996 Processed 07/11/2023 7129021311 MRS MAIMUNATH STATE BANK OF INDIA(508548)
21 Mukuthala KL-13-007-002-011/4014
(Kottamkara) 		1613007002NRG24150920230974390 15/09/2023 RAGINI N 1613007002WL040122 RAGINI N 00415 SBIN0070870 996 996 Processed 07/11/2023 7129021308 MRS RAGINI N STATE BANK OF INDIA(508548)
22 Mukuthala KL-13-007-002-011/4635
(Kottamkara) 		1613007002NRG24150920230974391 15/09/2023 ABDUL KALAM 1613007002WL040122 ABDUL KALAM 00415 SBIN0070870 1328 1328 Processed 07/11/2023 7129021315 MR ABDUL KALAM STATE BANK OF INDIA(508548)
23 Mukuthala KL-13-007-002-011/544
(Kottamkara) 		1613007002NRG24150920230974396 15/09/2023 PRASANNA KUMAR 1613007002WL040122 PRASANNA KUMAR 00415 SBIN0070870 1328 1328 Processed 07/11/2023 7129021314 MR PRASANNA KUMAR STATE BANK OF INDIA(508548)
24 Mukuthala KL-13-007-002-011/5595
(Kottamkara) 		1613007002NRG24150920230974397 15/09/2023 RAHIYANATH 1613007002WL040122 RAHIYANATH 00415 SBIN0070870 996 996 Processed 07/11/2023 7129021322 Mrs. Rahiyanath H INDIAN BANK(607105)
25 Mukuthala KL-13-007-002-011/5967
(Kottamkara) 		1613007002NRG24150920230974399 15/09/2023 HARILA L 1613007002WL040122 HARILA L 00415 SBIN0070870 1328 1328 Processed 07/11/2023 7129021319 MRS HARILA L STATE BANK OF INDIA(508548)
26 Mukuthala KL-13-007-002-011/6820
(Kottamkara) 		1613007002NRG24150920230974401 15/09/2023 JUMAILATH J 1613007002WL040122 JUMAILATH J 00415 SBIN0070870 332 332 Processed 07/11/2023 7129021316 MRS JUMAILATH J STATE BANK OF INDIA(508548)
27 Mukuthala KL-13-007-002-011/6834
(Kottamkara) 		1613007002NRG24150920230974403 15/09/2023 SUBAIDA H 1613007002WL040122 SUBAIDA H 00415 SBIN0070870 1328 1328 Processed 07/11/2023 7129021317 MRS SUBAIDA H STATE BANK OF INDIA(508548)
28 Mukuthala KL-13-007-002-014/5994
(Kottamkara) 		1613007002NRG24150920230974409 15/09/2023 RAJAYAMMAYAMMA 1613007002WL040122 RAJAYAMMAYAMMA 00415 SBIN0070870 1328 1328 Processed 07/11/2023 7129021307 RAJAMMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Mukuthala KL-13-007-002-016/885
(Kottamkara) 		1613007002NRG24150920230974411 15/09/2023 Sasikala 1613007002WL040122 Sasikala 00415 SBIN0070870 996 996 Processed 07/11/2023 7129021306 MRS SASIKALA STATE BANK OF INDIA(508548)
SubTotal 16932 16932
30 Mukuthala KL-13-007-002-011/4834
(Kottamkara) 		1613007002NRG24150920230974393 15/09/2023 VIJAYAKUMARI 1613007002WL040122 VIJAYAKUMARI 00415 SBIN0071089 1328 1328 Processed 07/11/2023 7129021313 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1328 1328
31 Mukuthala KL-13-007-002-011/188
(Kottamkara) 		1613007002NRG24150920230974383 15/09/2023 Ambiliamma 1613007002WL040122 Ambiliamma 00545 CSBK0000144 1328 1328 Processed 07/11/2023 7129021294 Ambiliamma THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1328 1328
Total 35192 35192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_150923APB_FTO_483188 Federal Bank FDRL0001019 KOLLAM 1328
2 Mukuthala KL1613007002_150923APB_FTO_483188 Indian Bank IDIB000K098 KERALAPURAM 1328
3 Mukuthala KL1613007002_150923APB_FTO_483188 Indian Overseas Bank IOBA0000076 KOLLAM 1660
4 Mukuthala KL1613007002_150923APB_FTO_483188 Indian Overseas Bank IOBA0002683 KOLLAM-KILIKOLLUR 996
5 Mukuthala KL1613007002_150923APB_FTO_483188 State Bank Of India SBIN0000903 KOLLAM 1328
6 Mukuthala KL1613007002_150923APB_FTO_483188 State Bank Of India SBIN0012316 KANNANALLUR 2656
7 Mukuthala KL1613007002_150923APB_FTO_483188 State Bank Of India SBIN0012879 KADAPPAKKADA 3652
8 Mukuthala KL1613007002_150923APB_FTO_483188 State Bank Of India SBIN0015786 KOTTIYAM 996
9 Mukuthala KL1613007002_150923APB_FTO_483188 State Bank Of India SBIN0070397 KILIKOLLUR 1660
10 Mukuthala KL1613007002_150923APB_FTO_483188 State Bank Of India SBIN0070870 KARICODE 16932
11 Mukuthala KL1613007002_150923APB_FTO_483188 State Bank Of India SBIN0071089 AYATHIL JUNCTION 1328
12 Mukuthala KL1613007002_150923APB_FTO_483188 Catholic Syrian Bank Ltd. CSBK0000144 MUKATHALA 1328

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